| 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) | 170,389,776,442.62 | 119,174,705,642.98 | 53,406,054,485.77 | 197,996,549,201.17 | 151,488,588,412.17 | 104,574,477,968.28 | 53,233,452,922.38 |
| 营业收入(元) | 170,357,168,223.82 | 119,155,280,600.55 | 53,396,651,862.43 | 197,970,344,885.30 | 151,488,588,412.17 | 104,574,477,968.28 | 53,230,987,132.33 |
| 利息收入(元) | 16,811,461.51 | 10,643,994.15 | 5,013,412.00 | 11,794,813.84 | - | - | 1,021,184.95 |
| 手续费及佣金收入(元) | 15,796,757.29 | 8,781,048.28 | 4,389,211.34 | 14,409,502.03 | - | - | 1,444,605.10 |
| 二、营业总成本(元) | 163,928,388,511.07 | 109,016,041,804.47 | 48,202,815,681.49 | 179,170,933,901.38 | 135,940,510,016.52 | 93,870,777,498.52 | 48,380,046,185.17 |
| 营业成本(元) | 153,014,148,461.03 | 102,384,518,254.89 | 45,142,040,320.41 | 167,518,086,060.40 | 127,640,629,501.09 | 88,606,157,035.69 | 45,763,418,638.17 |
| 研发费用(元) | 914,020,496.30 | 588,573,030.93 | 269,545,017.85 | 1,019,452,366.89 | 685,038,452.31 | 423,005,210.99 | 177,073,701.64 |
| 营业税金及附加(元) | 4,098,058,441.26 | 1,807,274,923.77 | 883,513,135.39 | 3,440,428,415.46 | 2,193,180,499.53 | 942,830,057.89 | 463,544,474.12 |
| 销售费用(元) | 276,832,677.93 | 190,550,718.86 | 98,126,808.67 | 291,365,785.46 | 234,856,583.85 | 112,155,781.37 | 52,902,097.53 |
| 管理费用(元) | 1,405,240,550.05 | 984,669,621.26 | 486,467,955.29 | 1,985,395,698.86 | 1,384,606,095.83 | 929,877,003.94 | 425,163,157.97 |
| 财务费用(元) | 4,220,087,884.50 | 3,060,455,254.76 | 1,323,122,443.88 | 4,916,205,574.31 | 3,802,198,883.91 | 2,856,752,408.64 | 1,497,944,115.74 |
| 其中：利息费用(元) | 3,468,848,690.64 | 2,719,414,929.70 | 1,196,993,535.40 | 4,700,106,102.45 | 3,757,755,387.29 | 2,712,601,519.40 | 1,193,655,037.36 |
| 其中：利息收入(元) | 225,092,149.59 | 133,753,926.03 | 61,643,868.36 | 108,112,244.03 | 80,801,011.52 | 58,911,453.98 | 28,893,056.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 119,300,150.05 | 177,885,495.21 | -173,122,389.97 | 356,140,714.22 | 645,499,157.98 | 304,288,424.25 | 279,355,621.59 |
| 加：投资收益(元) | 23,505,480.59 | 28,668,988.34 | 13,028,753.63 | 19,231,050.43 | -285,963,784.97 | -213,968,734.97 | 1,750,684.10 |
| 资产处置收益(元) | 22,489,328.73 | 6,921,344.09 | -1,433,994.03 | 1,788,290.01 | 1,548,769.13 | -39,515.06 | -38,766.99 |
| 资产减值损失(元) | - | -45,646,063.54 | - | -154,662,546.51 | - | - | - |
| 信用减值损失(元) | -26,306,560.48 | -77,270,066.63 | -82,504,415.12 | -17,289,998.54 | -21,700,328.69 | -25,703,092.89 | -55,735,659.67 |
| 其他收益(元) | 1,435,221,647.82 | 493,932,587.29 | 406,264,110.28 | 759,858,866.70 | 365,540,505.38 | 255,643,642.92 | 78,718,332.23 |
| 四、营业利润(元) | 8,035,597,978.26 | 10,743,156,123.27 | 5,365,470,869.07 | 19,790,681,676.10 | 16,253,002,714.48 | 11,023,921,194.01 | 5,157,456,948.47 |
| 加：营业外收入(元) | 19,456,762.38 | 15,311,806.06 | 5,597,020.80 | 58,627,931.62 | 10,331,635.57 | 7,811,806.27 | 1,783,956.65 |
| 减：营业外支出(元) | 10,118,660.55 | 5,978,557.68 | 4,509,281.13 | 21,252,623.94 | 7,845,113.57 | 6,472,626.14 | 493,151.18 |
| 五、利润总额(元) | 8,044,936,080.09 | 10,752,489,371.65 | 5,366,558,608.74 | 19,828,056,983.78 | 16,255,489,236.48 | 11,025,260,374.14 | 5,158,747,753.94 |
| 减：所得税费用(元) | 1,953,133,742.80 | 2,725,254,138.74 | 1,144,670,168.68 | 4,289,878,953.49 | 3,538,353,911.40 | 2,385,409,708.11 | 1,040,789,521.03 |
| 六、净利润(元) | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 | 15,538,178,030.29 | 12,717,135,325.08 | 8,639,850,666.03 | 4,117,958,232.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 | 15,538,178,030.29 | 12,717,135,325.08 | 8,639,850,666.03 | 4,117,958,232.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,086,688,832.24 | 8,026,158,421.96 | 4,222,689,222.71 | 15,531,076,723.36 | 12,711,961,630.17 | 8,642,207,124.21 | 4,111,078,128.32 |
| 少数股东损益(元) | 5,113,505.05 | 1,076,810.95 | -800,782.65 | 7,101,306.93 | 5,173,694.91 | -2,356,458.18 | 6,880,104.59 |
| 扣除非经常性损益后的净利润(元) | 4,790,816,500.00 | 7,416,843,300.00 | 4,113,594,800.00 | 14,520,698,000.00 | 12,015,037,400.00 | 8,266,136,400.00 | 3,757,713,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 1.14 | 0.60 | 2.21 | 1.81 | 1.23 | 0.59 |
| 二、稀释每股收益(元) | 0.86 | 1.14 | 0.60 | 2.21 | 1.81 | 1.23 | 0.59 |
| 八、其他综合收益(元) | 222,777,320.93 | 16,667,698.68 | -204,251,109.20 | -50,897,138.73 | -71,752,361.53 | -74,444,688.15 | -70,266,909.21 |
| 归属于母公司股东的其他综合收益(元) | 221,292,509.18 | 13,910,162.95 | -204,038,544.23 | -49,792,414.77 | -71,488,319.71 | -73,977,391.30 | -70,747,824.87 |
| 归属于少数股东的其他综合收益(元) | 1,484,811.75 | 2,757,535.73 | -212,564.97 | -1,104,723.96 | -264,041.82 | -467,296.85 | 480,915.66 |
| 九、综合收益总额(元) | 6,314,579,658.22 | 8,043,902,931.59 | 4,017,637,330.86 | 15,487,280,891.56 | 12,645,382,963.55 | 8,565,405,977.88 | 4,047,691,323.70 |
| 归属于母公司所有者的综合收益总额(元) | 6,307,981,341.42 | 8,040,068,584.91 | 4,018,650,678.48 | 15,481,284,308.59 | 12,640,473,310.46 | 8,568,229,732.91 | 4,040,330,303.45 |
| 归属于少数股东的综合收益总额(元) | 6,598,316.80 | 3,834,346.68 | -1,013,347.62 | 5,996,582.97 | 4,909,653.09 | -2,823,755.03 | 7,361,020.25 |
| 公告日期 | 2022-10-29 | 2022-08-16 | 2022-04-30 | 2022-04-07 | 2021-10-28 | 2021-08-17 | 2021-04-22 |
| 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) |
