| 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 133,424,015,419.17 | 87,607,755,363.03 | 57,730,802,018.94 | 30,838,549,425.92 |
| 营业收入(元) | 133,424,015,419.17 | 87,607,755,363.03 | 57,730,802,018.94 | 30,838,549,425.92 |
| 二、营业总成本(元) | 126,263,028,536.61 | 84,788,746,547.87 | 56,123,365,645.78 | 29,410,378,797.74 |
| 营业成本(元) | 111,846,489,171.15 | 75,995,275,280.24 | 50,410,015,687.25 | 26,976,060,578.92 |
| 研发费用(元) | 4,023,716,162.34 | 2,369,173,812.94 | 1,361,201,531.05 | 368,159,552.81 |
| 营业税金及附加(元) | 1,050,207,859.09 | 476,999,198.91 | 311,978,460.03 | 119,645,889.16 |
| 销售费用(元) | 825,028,939.76 | 610,465,366.99 | 377,001,325.73 | 182,975,251.42 |
| 管理费用(元) | 5,137,406,525.54 | 3,642,428,573.73 | 2,422,235,375.54 | 1,271,402,556.87 |
| 财务费用(元) | 3,380,179,878.73 | 1,694,404,315.06 | 1,240,933,266.18 | 492,134,968.56 |
| 其中：利息费用(元) | 3,742,823,575.65 | 2,043,456,722.07 | 1,373,595,405.02 | 511,850,122.52 |
| 其中：利息收入(元) | 214,309,907.99 | 207,688,322.07 | 108,764,905.61 | 56,662,127.08 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 65,239,232.35 | 38,737,866.02 | - | - |
| 加：投资收益(元) | 662,667,853.78 | 938,098,490.49 | 946,032,259.44 | 58,997,478.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -504,973,818.67 | -246,910,691.84 | -227,475,745.35 | -102,423,966.58 |
| 资产处置收益(元) | 187,365,361.64 | 54,037,892.76 | 30,907,147.34 | 831,359.69 |
| 资产减值损失(元) | -403,918,181.43 | 46,636,945.19 | 48,141,421.46 | 5,260,492.48 |
| 信用减值损失(元) | -273,776,347.90 | -6,952,371.58 | -10,758,082.87 | 18,616,776.03 |
| 其他收益(元) | 518,163,465.65 | 372,068,951.36 | 239,647,634.47 | 77,910,734.96 |
| 四、营业利润(元) | 7,916,728,266.65 | 4,261,636,589.40 | 2,861,406,753.00 | 1,589,787,469.92 |
| 加：营业外收入(元) | 92,991,043.88 | 62,615,014.62 | 50,125,725.70 | 24,225,777.51 |
| 减：营业外支出(元) | 120,647,744.33 | 68,633,711.62 | 42,500,511.05 | 28,084,838.18 |
| 五、利润总额(元) | 7,889,071,566.20 | 4,255,617,892.40 | 2,869,031,967.65 | 1,585,928,409.25 |
| 减：所得税费用(元) | 2,041,721,504.66 | 1,114,774,636.83 | 719,132,647.12 | 278,102,152.29 |
| 六、净利润(元) | 5,847,350,061.54 | 3,140,843,255.57 | 2,149,899,320.53 | 1,307,826,256.96 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 5,847,350,061.54 | 3,140,843,255.57 | 2,149,899,320.53 | 1,307,826,256.96 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 4,984,155,275.74 | 2,304,149,113.81 | 1,656,217,907.96 | 995,275,076.31 |
| 少数股东损益(元) | 863,194,785.80 | 836,694,141.76 | 493,681,412.57 | 312,551,180.65 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | - | 0.32 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | - | 0.32 | 0.24 | 0.16 |
| 八、其他综合收益(元) | 399,842,553.57 | 215,228,031.43 | 220,272,619.06 | -49,219,408.54 |
| 归属于母公司股东的其他综合收益(元) | 341,500,639.77 | 224,596,824.30 | 234,894,507.90 | -34,731,619.55 |
| 归属于少数股东的其他综合收益(元) | 58,341,913.80 | -9,368,792.87 | -14,621,888.84 | -14,487,788.99 |
| 九、综合收益总额(元) | 6,247,192,615.11 | 3,356,071,287.00 | 2,370,171,939.59 | 1,258,606,848.42 |
| 归属于母公司所有者的综合收益总额(元) | 5,325,655,915.51 | 2,528,745,938.11 | 1,891,112,415.86 | 960,543,456.76 |
| 归属于少数股东的综合收益总额(元) | 921,536,699.60 | 827,325,348.89 | 479,059,523.73 | 298,063,391.66 |
| 公告日期 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | ||||
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