| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,940,946,463.48 | 20,201,630,492.14 | 15,522,655,054.14 | 9,857,856,630.82 | 3,836,511,702.77 | 19,253,374,954.83 | 14,725,906,074.06 | 8,070,669,260.42 | 3,102,677,855.86 |
| 营业收入(元) | 3,940,946,463.48 | 20,201,630,492.14 | 15,522,655,054.14 | 9,857,856,630.82 | 3,836,511,702.77 | 19,253,374,954.83 | 14,725,906,074.06 | 8,070,669,260.42 | 3,102,677,855.86 |
| 二、营业总成本(元) | 3,024,944,465.00 | 13,467,798,576.40 | 9,803,674,754.76 | 6,522,350,721.30 | 3,048,680,918.07 | 13,597,279,885.62 | 9,834,233,531.74 | 6,332,724,074.17 | 2,942,561,710.79 |
| 营业成本(元) | 2,052,913,522.32 | 9,165,767,298.09 | 6,615,924,719.24 | 4,442,461,944.06 | 2,022,602,224.76 | 9,016,904,541.60 | 6,422,565,830.96 | 4,042,763,135.93 | 1,818,156,874.93 |
| 研发费用(元) | 8,722,314.65 | 130,652,451.98 | 65,935,762.08 | 9,563,639.60 | 4,205,469.82 | 43,137,278.94 | 5,407,660.14 | 2,763,667.05 | 648,519.13 |
| 营业税金及附加(元) | 63,985,539.35 | 378,610,466.29 | 299,862,372.22 | 171,455,016.43 | 66,528,938.11 | 322,802,492.27 | 233,104,743.32 | 136,958,060.79 | 50,957,485.46 |
| 销售费用(元) | 5,985,711.19 | 38,997,802.09 | 21,337,378.16 | 12,115,701.60 | 5,482,769.65 | 31,289,615.67 | 19,687,922.58 | 10,800,692.87 | 2,835,795.62 |
| 管理费用(元) | 80,854,980.26 | 378,760,943.35 | 229,100,891.68 | 146,495,231.62 | 70,865,895.16 | 317,304,166.58 | 182,755,973.34 | 105,218,566.53 | 35,282,106.32 |
| 财务费用(元) | 812,482,397.23 | 3,375,009,614.60 | 2,571,513,631.38 | 1,740,259,187.99 | 878,995,620.57 | 3,865,841,790.56 | 2,970,711,401.40 | 2,034,219,951.00 | 1,034,680,929.33 |
| 其中：利息费用(元) | 800,429,320.13 | 3,370,473,782.69 | 2,569,073,150.51 | 1,735,952,232.34 | 881,791,764.48 | 3,838,342,904.75 | 2,951,251,561.92 | 2,056,889,306.36 | 1,054,696,915.03 |
| 其中：利息收入(元) | 3,564,068.42 | 16,446,190.80 | 8,118,917.82 | 6,631,151.58 | 41,624,550.54 | 18,096,946.68 | 11,397,017.75 | 7,868,605.23 | 4,066,816.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 102,667,706.91 | -141,028,611.92 | -59,836,943.29 | -2,009,730.29 | -13,431,278.73 | -28,366,240.37 | -88,074,864.94 | -116,620,319.11 |
| 加：投资收益(元) | 11,807,618.40 | 340,503,841.12 | 381,293,501.46 | 80,422,766.80 | -343,272.52 | 297,111,124.43 | 188,263,673.05 | 75,462,839.15 | -1,573,486.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,807,618.40 | 113,758,400.48 | -2,344,147.20 | 17,176,318.15 | -343,272.52 | 123,954,932.09 | 114,584,231.33 | 53,568,973.03 | -1,573,486.97 |
| 资产处置收益(元) | 5,424.45 | 14.85 | 14.85 | - | - | 297,268.22 | 201,362.36 | 17,215.40 | - |
| 资产减值损失(元) | - | - | - | - | - | -62,337,134.51 | - | - | - |
| 信用减值损失(元) | -3,544,079.58 | -12,712,559.53 | -30,458,869.87 | -32,026,725.48 | -9,416,357.64 | -215,229,397.49 | -72,655,018.39 | -68,835,421.03 | -8,180,422.85 |
| 其他收益(元) | 1,635,234.75 | 12,996,124.83 | 7,106,694.52 | 3,973,751.21 | 1,055,734.79 | 14,814,045.86 | 12,320,499.02 | 9,117,032.71 | 5,064,135.93 |
| 四、营业利润(元) | 925,906,196.50 | 7,177,287,043.92 | 5,935,893,028.42 | 3,328,038,758.76 | 777,117,159.04 | 5,677,319,696.99 | 4,991,436,817.99 | 1,665,631,987.54 | 38,806,052.07 |
| 加：营业外收入(元) | 166,861.84 | 3,788,604.35 | 4,420,088.96 | 2,833,739.56 | 2,227,158.29 | 10,460,697.52 | 2,021,047.80 | 1,444,630.86 | 408,957.05 |
| 减：营业外支出(元) | 1,816.06 | 47,470,166.69 | 32,404,114.39 | 1,258,441.41 | 939,627.09 | 34,422,967.53 | 16,483,989.18 | 2,828,277.12 | 2,465,213.31 |
| 五、利润总额(元) | 926,071,242.28 | 7,133,605,481.58 | 5,907,909,002.99 | 3,329,614,056.91 | 778,404,690.24 | 5,653,357,426.98 | 4,976,973,876.61 | 1,664,248,341.28 | 36,749,795.81 |
| 减：所得税费用(元) | 132,847,767.03 | 852,920,305.79 | 775,254,772.59 | 531,493,069.37 | 104,862,717.24 | 370,091,661.42 | 332,694,431.59 | 149,775,788.74 | 24,170,164.14 |
| 六、净利润(元) | 793,223,475.25 | 6,280,685,175.79 | 5,132,654,230.40 | 2,798,120,987.54 | 673,541,973.00 | 5,283,265,765.56 | 4,644,279,445.02 | 1,514,472,552.54 | 12,579,631.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 793,223,475.25 | 6,280,685,175.79 | 5,132,654,230.40 | 2,798,120,987.54 | 673,541,973.00 | 5,283,265,765.56 | 4,644,279,445.02 | 1,514,472,552.54 | 12,579,631.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 741,989,991.03 | 5,837,544,928.10 | 4,861,921,248.11 | 2,693,860,405.04 | 601,302,285.15 | 4,834,590,181.28 | 4,347,006,691.97 | 1,387,811,036.83 | -53,744,762.26 |
| 少数股东损益(元) | 51,233,484.22 | 443,140,247.69 | 270,732,982.29 | 104,260,582.50 | 72,239,687.85 | 448,675,584.28 | 297,272,753.05 | 126,661,515.71 | 66,324,393.93 |
| 扣除非经常性损益后的净利润(元) | 740,530,069.61 | 5,630,134,561.43 | 4,780,897,121.68 | 2,752,234,999.26 | 601,916,052.95 | 4,781,930,042.39 | 4,336,305,473.17 | 1,462,314,384.74 | 64,716,288.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.32 | 0.27 | 0.15 | 0.03 | 0.27 | 0.24 | 0.08 | - |
| 二、稀释每股收益(元) | 0.04 | 0.32 | 0.27 | 0.15 | 0.03 | 0.27 | 0.24 | 0.08 | - |
| 八、其他综合收益(元) | -4,583,926.02 | 326,794,436.18 | -18,347,782.11 | -24,588,200.21 | -3,671,268.23 | -127,931,833.57 | -48,297,984.14 | 44,682,231.24 | 37,249,447.80 |
| 归属于母公司股东的其他综合收益(元) | -2,769,340.86 | 354,746,307.98 | -10,012,211.07 | -12,034,937.63 | -1,556,651.38 | -57,408,212.53 | -17,910,964.85 | 28,606,482.63 | 18,078,348.01 |
| 归属于少数股东的其他综合收益(元) | -1,814,585.16 | -27,951,871.80 | -8,335,571.04 | -12,553,262.58 | -2,114,616.85 | -70,523,621.04 | -30,387,019.29 | 16,075,748.61 | 19,171,099.79 |
| 九、综合收益总额(元) | 788,639,549.23 | 6,607,479,611.97 | 5,114,306,448.29 | 2,773,532,787.33 | 669,870,704.77 | 5,155,333,931.99 | 4,595,981,460.88 | 1,559,154,783.78 | 49,829,079.47 |
| 归属于母公司所有者的综合收益总额(元) | 739,220,650.17 | 6,192,291,236.08 | 4,851,909,037.04 | 2,681,825,467.41 | 599,745,633.77 | 4,777,181,968.75 | 4,329,095,727.12 | 1,416,417,519.46 | -35,666,414.25 |
| 归属于少数股东的综合收益总额(元) | 49,418,899.06 | 415,188,375.89 | 262,397,411.25 | 91,707,319.92 | 70,125,071.00 | 378,151,963.24 | 266,885,733.76 | 142,737,264.32 | 85,495,493.72 |
| 公告日期 | 2022-04-23 | 2022-03-03 | 2021-10-28 | 2021-08-28 | 2021-04-23 | 2021-04-23 | 2020-10-29 | 2020-08-27 | 2020-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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