| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 |
| 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 |
| 一、营业总收入(元) | 35,492,982,321.26 | 23,175,506,075.96 | 12,387,399,320.43 | 54,973,869,226.61 | 44,748,224,461.07 | 31,930,686,002.95 | 15,869,560,025.78 |
| 营业收入(元) | 35,492,982,321.26 | 23,175,506,075.96 | 12,387,399,320.43 | 54,973,869,226.61 | 44,748,224,461.07 | 31,930,686,002.95 | 15,869,560,025.78 |
| 二、营业总成本(元) | 35,223,718,161.69 | 22,882,023,730.11 | 12,200,094,076.42 | 55,740,806,842.93 | 44,938,901,141.49 | 32,028,708,592.94 | 15,691,552,963.20 |
| 营业成本(元) | 31,377,296,723.09 | 20,310,673,269.85 | 10,854,244,310.92 | 49,382,007,889.11 | 39,932,643,404.86 | 28,575,382,757.29 | 14,152,613,517.37 |
| 研发费用(元) | 1,184,528,793.23 | 716,453,091.06 | 344,582,051.39 | 1,715,085,738.24 | 1,280,319,467.00 | 870,956,164.26 | 393,688,649.68 |
| 营业税金及附加(元) | 207,231,823.19 | 145,727,853.93 | 76,419,220.67 | 401,473,597.73 | 309,559,902.55 | 221,670,455.12 | 100,458,440.91 |
| 销售费用(元) | 1,423,842,492.99 | 975,702,736.20 | 538,645,223.07 | 2,212,471,221.26 | 1,899,149,520.19 | 1,308,084,618.21 | 575,415,127.06 |
| 管理费用(元) | 1,109,898,749.20 | 722,839,017.53 | 360,243,366.15 | 1,875,383,095.87 | 1,410,425,406.02 | 975,505,418.78 | 445,031,067.66 |
| 财务费用(元) | -79,080,420.01 | 10,627,761.54 | 25,959,904.22 | 154,385,300.72 | 106,803,440.87 | 77,109,179.28 | 24,346,160.52 |
| 其中：利息费用(元) | 122,301,356.09 | 95,958,476.05 | 50,992,300.03 | 221,133,534.64 | 169,303,928.67 | 113,878,366.16 | 53,831,384.43 |
| 其中：利息收入(元) | 104,042,716.12 | 70,954,366.04 | 34,382,172.16 | 114,783,601.57 | 82,329,117.52 | 59,728,064.23 | 29,473,351.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,074,126.58 | -2,754,433.71 | -18,336,104.28 | 104,742,350.05 | 88,792,631.14 | 51,984,427.86 | -9,668,426.28 |
| 加：投资收益(元) | -74,377,564.43 | -72,790,022.72 | -36,827,799.66 | 476,187,490.03 | 571,175,593.12 | 698,539,428.35 | 248,872,011.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,535,840.60 | -82,890,579.35 | -46,352,735.00 | 448,442,481.95 | 547,230,034.73 | 687,180,662.05 | 243,953,580.76 |
| 资产处置收益(元) | 2,933,546.25 | 1,573,202.91 | 1,626,419.46 | 276,334,646.75 | 28,985,852.36 | 20,522,963.65 | 11,221,654.17 |
| 资产减值损失(元) | -72,202,096.76 | -50,144,513.53 | -28,590,579.36 | -2,094,242,008.86 | -46,355,138.64 | -35,433,322.45 | -14,190,874.25 |
| 信用减值损失(元) | -57,198,270.22 | -65,629,541.30 | -27,258,614.37 | -3,173,804,670.05 | -267,581,670.09 | -185,451,633.61 | -85,981,356.89 |
| 其他收益(元) | 149,822,271.68 | 114,629,691.94 | 50,167,321.96 | 229,497,679.06 | 107,132,166.33 | 77,275,366.07 | 41,110,224.31 |
| 四、营业利润(元) | 231,316,172.67 | 218,366,729.44 | 128,085,887.76 | -4,948,222,129.34 | 291,472,753.80 | 529,414,639.88 | 369,370,294.97 |
| 加：营业外收入(元) | 55,031,033.68 | 42,734,787.41 | 21,856,699.84 | 80,304,499.95 | 64,385,546.46 | 45,478,717.39 | 21,578,195.58 |
| 减：营业外支出(元) | 17,740,863.73 | 15,264,328.10 | 5,166,972.80 | 81,298,407.69 | 72,959,519.91 | 20,674,975.40 | 15,809,121.29 |
| 五、利润总额(元) | 268,606,342.62 | 245,837,188.75 | 144,775,614.80 | -4,949,216,037.08 | 282,898,780.35 | 554,218,381.87 | 375,139,369.26 |
| 减：所得税费用(元) | 50,171,457.19 | 44,004,052.03 | 11,299,720.60 | 111,622,113.63 | -920,301.18 | -47,835,659.21 | 7,924,235.41 |
| 六、净利润(元) | 218,434,885.43 | 201,833,136.72 | 133,475,894.20 | -5,060,838,150.71 | 283,819,081.53 | 602,054,041.08 | 367,215,133.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 218,434,885.43 | 201,833,136.72 | 133,475,894.20 | -5,060,838,150.71 | 290,898,754.74 | 609,133,714.29 | 367,215,133.85 |
| 终止经营净利润(元) | - | - | - | - | -7,079,673.21 | -7,079,673.21 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 240,835,766.57 | 217,985,019.75 | 135,386,326.92 | -5,060,921,170.81 | 292,821,064.96 | 607,636,158.79 | 370,544,671.37 |
| 少数股东损益(元) | -22,400,881.14 | -16,151,883.03 | -1,910,432.72 | 83,020.10 | -9,001,983.43 | -5,582,117.71 | -3,329,537.52 |
| 扣除非经常性损益后的净利润(元) | -7,168,826.62 | 73,024,632.05 | 79,648,136.08 | -5,708,180,656.96 | -43,578,920.20 | 323,755,274.23 | 323,264,591.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | -0.78 | 0.05 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 34,195,440.24 | -141,495,946.24 | 50,323,250.09 | -19,934,808.86 | -17,189,161.33 | -2,751,872.33 | 23,395,721.40 |
| 归属于母公司股东的其他综合收益(元) | 34,195,440.24 | -141,495,946.24 | 50,323,250.09 | -19,934,808.86 | -17,189,161.33 | -2,751,872.33 | 23,395,721.40 |
| 九、综合收益总额(元) | 252,630,325.67 | 60,337,190.48 | 183,799,144.29 | -5,080,772,959.57 | 266,629,920.20 | 599,302,168.75 | 390,610,855.25 |
| 归属于母公司所有者的综合收益总额(元) | 275,031,206.81 | 76,489,073.51 | 185,709,577.01 | -5,080,855,979.67 | 275,631,903.63 | 604,884,286.46 | 393,940,392.77 |
| 归属于少数股东的综合收益总额(元) | -22,400,881.14 | -16,151,883.03 | -1,910,432.72 | 83,020.10 | -9,001,983.43 | -5,582,117.71 | -3,329,537.52 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-07-24 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
