| 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) | 10,381,939,406.19 | 39,005,086,602.41 | 27,048,280,045.37 | 16,952,397,688.86 | 8,056,120,184.43 | 30,306,981,264.17 | 22,102,744,284.03 | 14,028,164,572.10 | 5,880,507,166.48 |
| 营业收入(元) | 10,381,939,406.19 | 39,005,086,602.41 | 27,048,280,045.37 | 16,952,397,688.86 | 8,056,120,184.43 | 30,306,981,264.17 | 22,102,744,284.03 | 14,028,164,572.10 | 5,880,507,166.48 |
| 二、营业总成本(元) | 9,679,028,542.00 | 37,075,998,023.63 | 25,425,602,296.23 | 15,892,644,096.14 | 7,462,843,083.19 | 28,594,718,525.25 | 20,562,705,383.07 | 13,025,051,963.46 | 5,576,832,517.94 |
| 营业成本(元) | 5,861,096,158.62 | 20,228,269,452.62 | 13,382,082,982.51 | 8,110,877,794.06 | 3,824,213,469.42 | 13,431,177,923.00 | 9,754,517,122.19 | 6,215,871,656.33 | 2,638,651,824.34 |
| 研发费用(元) | 805,341,078.97 | 3,834,482,890.21 | 2,413,787,522.55 | 1,561,885,145.78 | 640,838,020.18 | 2,795,494,050.91 | 1,877,700,493.10 | 1,204,425,469.27 | 492,633,949.58 |
| 营业税金及附加(元) | 53,430,384.16 | 234,459,822.60 | 172,834,094.24 | 115,143,734.07 | 56,145,727.84 | 217,338,579.36 | 158,831,186.02 | 97,153,029.71 | 43,445,065.85 |
| 销售费用(元) | 2,066,844,557.09 | 9,098,891,842.87 | 6,812,675,006.66 | 4,356,974,813.89 | 2,139,509,791.13 | 8,463,943,181.05 | 6,282,081,934.47 | 3,931,067,012.38 | 1,681,048,351.68 |
| 管理费用(元) | 785,515,141.01 | 3,215,831,901.78 | 2,250,761,651.93 | 1,464,773,983.11 | 673,662,690.77 | 2,962,491,697.78 | 2,002,474,056.77 | 1,288,071,473.63 | 586,456,367.31 |
| 财务费用(元) | 106,801,222.15 | 464,062,113.55 | 393,461,038.34 | 282,988,625.23 | 128,473,383.85 | 724,273,093.15 | 487,100,590.52 | 288,463,322.14 | 134,596,959.18 |
| 其中：利息费用(元) | 206,948,484.99 | 822,534,029.13 | 632,128,241.84 | 420,724,796.28 | 205,044,054.13 | 880,952,446.37 | 637,259,090.84 | 427,878,465.41 | 222,690,569.09 |
| 其中：利息收入(元) | 54,808,847.91 | 233,727,096.61 | 174,506,420.51 | 116,604,740.45 | 58,017,169.30 | 199,608,714.10 | 148,392,728.65 | 96,436,174.08 | 49,695,997.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,357,867,580.45 | 352,298,612.23 | 1,322,786,570.87 | 1,182,759,457.58 | 53,698,820.03 | 578,657,017.37 | 3,424,448.30 | 23,393,469.77 | -225,919,466.35 |
| 加：投资收益(元) | 1,506,709,209.63 | 4,623,826,020.43 | 1,849,134,316.25 | 1,170,797,330.32 | 473,775,582.68 | 2,283,980,915.37 | 1,672,907,645.61 | 1,175,714,310.77 | 648,893,977.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 318,729,369.61 | 1,789,136,938.26 | 1,321,105,089.92 | 831,808,948.56 | 258,587,257.46 | 1,580,334,829.89 | 1,085,835,184.68 | 652,406,434.55 | 200,980,741.68 |
| 资产处置收益(元) | -185,519.62 | -15,418,719.15 | -7,272,716.06 | 2,854,553.68 | 893,024.03 | 5,707,404.05 | 1,840,134.37 | 1,620,989.69 | 735,940.17 |
| 资产减值损失(元) | 640,646.22 | -829,873,344.00 | -246,291,983.30 | -207,333,176.33 | -7,239,934.59 | -148,253,541.78 | -15,717,230.25 | 917,151.75 | -1,242,991.92 |
| 信用减值损失(元) | -6,609,167.36 | -74,015,847.49 | -20,342,785.40 | -14,803,977.59 | -353,938.96 | -104,836,394.55 | -54,308,952.12 | -42,764,785.64 | -7,498,401.55 |
| 其他收益(元) | 50,348,210.16 | 327,830,729.80 | 178,525,743.15 | 133,705,350.75 | 45,413,464.06 | 393,627,134.40 | 241,785,580.17 | 160,038,156.58 | 70,937,203.19 |
| 四、营业利润(元) | 895,946,662.77 | 6,313,736,030.60 | 4,699,216,894.65 | 3,327,733,131.13 | 1,159,464,118.49 | 4,721,145,273.78 | 3,389,970,527.04 | 2,322,031,901.56 | 789,580,909.83 |
| 加：营业外收入(元) | 6,471,559.29 | 28,661,323.81 | 23,103,255.88 | 20,939,687.04 | 3,836,945.56 | 23,084,174.39 | 12,558,825.08 | 9,171,948.61 | 3,545,284.18 |
| 减：营业外支出(元) | 14,771,171.79 | 288,558,944.57 | 56,112,339.40 | 44,443,360.81 | 18,126,523.63 | 66,385,096.76 | 42,267,467.22 | 29,515,398.18 | 23,765,445.48 |
| 五、利润总额(元) | 887,647,050.27 | 6,053,838,409.84 | 4,666,207,811.13 | 3,304,229,457.36 | 1,145,174,540.42 | 4,677,844,351.41 | 3,360,261,884.90 | 2,301,688,451.99 | 769,360,748.53 |
| 减：所得税费用(元) | 243,361,741.08 | 1,066,400,337.55 | 731,265,667.91 | 550,647,492.17 | 166,517,902.29 | 737,864,579.24 | 610,373,089.64 | 392,081,039.57 | 120,871,338.48 |
| 六、净利润(元) | 644,285,309.19 | 4,987,438,072.29 | 3,934,942,143.22 | 2,753,581,965.19 | 978,656,638.13 | 3,939,979,772.17 | 2,749,888,795.26 | 1,909,607,412.42 | 648,489,410.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 644,285,309.19 | 4,987,438,072.29 | 3,934,942,143.22 | 2,753,581,965.19 | 978,656,638.13 | 3,939,979,772.17 | 2,749,888,795.26 | 1,909,607,412.42 | 648,489,410.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 462,512,220.54 | 4,735,269,690.83 | 3,564,733,323.53 | 2,482,372,726.02 | 847,185,598.42 | 3,662,812,937.98 | 2,478,980,552.00 | 1,714,710,154.27 | 577,198,049.34 |
| 少数股东损益(元) | 181,773,088.65 | 252,168,381.46 | 370,208,819.69 | 271,209,239.17 | 131,471,039.71 | 277,166,834.19 | 270,908,243.26 | 194,897,258.15 | 71,291,360.71 |
| 扣除非经常性损益后的净利润(元) | 800,945,771.83 | 3,277,296,375.56 | 2,475,264,643.99 | 1,570,226,954.14 | 657,950,164.25 | 2,717,507,998.68 | 2,059,539,441.46 | 1,304,347,914.51 | 436,418,344.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 1.85 | 1.39 | 0.97 | 0.33 | 1.43 | 0.97 | 0.67 | 0.23 |
| 二、稀释每股收益(元) | 0.18 | 1.85 | 1.39 | 0.97 | 0.33 | 1.43 | 0.97 | 0.67 | 0.23 |
| 八、其他综合收益(元) | -268,577,673.95 | -344,181,637.28 | -176,803,630.32 | -132,459,807.95 | 72,425,181.59 | -589,844,584.54 | -100,190,979.89 | -154,966,727.17 | -212,468,168.48 |
| 归属于母公司股东的其他综合收益(元) | -187,109,896.22 | -332,253,023.12 | -137,674,789.51 | -97,301,517.60 | 78,452,406.16 | -543,813,475.34 | -29,477,045.61 | -54,162,872.37 | -129,691,701.69 |
| 归属于少数股东的其他综合收益(元) | -81,467,777.73 | -11,928,614.16 | -39,128,840.81 | -35,158,290.35 | -6,027,224.57 | -46,031,109.20 | -70,713,934.28 | -100,803,854.80 | -82,776,466.79 |
| 九、综合收益总额(元) | 375,707,635.24 | 4,643,256,435.01 | 3,758,138,512.90 | 2,621,122,157.24 | 1,051,081,819.72 | 3,350,135,187.63 | 2,649,697,815.37 | 1,754,640,685.25 | 436,021,241.57 |
| 归属于母公司所有者的综合收益总额(元) | 275,402,324.32 | 4,403,016,667.71 | 3,427,058,534.02 | 2,385,071,208.42 | 925,638,004.58 | 3,118,999,462.64 | 2,449,503,506.39 | 1,660,547,281.90 | 447,506,347.65 |
| 归属于少数股东的综合收益总额(元) | 100,305,310.92 | 240,239,767.30 | 331,079,978.88 | 236,050,948.82 | 125,443,815.14 | 231,135,724.99 | 200,194,308.98 | 94,093,403.35 | -11,485,106.08 |
| 公告日期 | 2022-04-27 | 2022-03-23 | 2021-10-27 | 2021-08-24 | 2021-04-27 | 2021-03-30 | 2020-10-30 | 2020-08-26 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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