| 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) | 122,154,074,980.00 | 442,767,670,161.00 | 337,256,574,727.00 | 226,794,311,017.00 | 102,036,174,286.00 | 318,563,174,838.00 | 227,282,961,945.00 | 146,985,402,360.00 | 56,206,439,242.00 |
| 营业收入(元) | 122,154,074,980.00 | 442,767,670,161.00 | 337,256,574,727.00 | 226,794,311,017.00 | 102,036,174,286.00 | 318,563,174,838.00 | 227,282,961,945.00 | 146,985,402,360.00 | 56,206,439,242.00 |
| 二、营业总成本(元) | 119,941,671,930.00 | 431,658,220,674.00 | 327,353,416,211.00 | 218,495,476,182.00 | 99,653,234,509.00 | 312,254,938,939.00 | 224,077,684,940.00 | 145,919,646,214.00 | 56,256,058,160.00 |
| 营业成本(元) | 118,488,774,851.00 | 425,222,600,397.00 | 322,757,156,605.00 | 215,635,299,323.00 | 98,392,790,979.00 | 307,265,623,672.00 | 220,003,221,460.00 | 143,279,956,819.00 | 55,176,067,938.00 |
| 研发费用(元) | 216,995,490.00 | 874,110,910.00 | 615,523,329.00 | 373,729,527.00 | 130,453,030.00 | 661,241,915.00 | 461,524,816.00 | 280,688,848.00 | 102,270,412.00 |
| 营业税金及附加(元) | 304,290,066.00 | 1,153,231,976.00 | 817,326,443.00 | 557,572,581.00 | 228,979,207.00 | 806,689,105.00 | 576,367,074.00 | 360,357,302.00 | 147,273,612.00 |
| 销售费用(元) | 137,957,331.00 | 367,464,400.00 | 616,573,220.00 | 162,260,512.00 | 180,421,425.00 | 269,426,993.00 | 608,521,308.00 | 400,041,883.00 | 153,861,421.00 |
| 管理费用(元) | 532,295,603.00 | 2,795,789,161.00 | 1,844,073,656.00 | 1,267,904,459.00 | 510,746,752.00 | 2,031,670,135.00 | 1,360,385,302.00 | 871,222,146.00 | 387,338,939.00 |
| 财务费用(元) | 261,358,589.00 | 1,245,023,830.00 | 702,762,958.00 | 498,709,780.00 | 209,843,116.00 | 1,220,287,119.00 | 1,067,664,980.00 | 727,379,216.00 | 289,245,838.00 |
| 其中：利息费用(元) | 334,354,646.00 | 2,000,717,017.00 | 1,041,179,833.00 | 1,021,603,745.00 | 331,270,678.00 | 1,943,455,728.00 | 1,156,159,628.00 | 744,152,706.00 | 462,486,305.00 |
| 其中：利息收入(元) | 314,855,512.00 | 814,715,093.00 | 739,320,449.00 | 556,767,592.00 | 196,762,950.00 | 887,830,572.00 | 656,568,024.00 | 347,782,557.00 | 277,546,932.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -578,998,660.00 | -209,589,196.00 | -453,843,702.00 | 113,004,856.00 | 22,261,319.00 | -632,097,749.00 | -725,627,319.00 | -428,391,243.00 | -281,984,043.00 |
| 加：投资收益(元) | 34,241,243.00 | -1,764,177,554.00 | -2,422,870,449.00 | -2,903,185,922.00 | -1,126,001,272.00 | -304,281,434.00 | 639,868,810.00 | 929,628,193.00 | 1,303,000,173.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,981,232.00 | -157,830,918.00 | -133,686,929.00 | -82,638,206.00 | -39,320,908.00 | 99,409,763.00 | 61,668,608.00 | 39,790,521.00 | -33,608,674.00 |
| 资产处置收益(元) | 17,234,917.00 | 40,062,722.00 | 46,234,693.00 | 47,562,005.00 | 349,701.00 | -76,739,332.00 | 1,600,468.00 | 536,650.00 | - |
| 资产减值损失(元) | 188,956,276.00 | -1,424,898,041.00 | -1,227,510,496.00 | -1,469,290,758.00 | -155,340,179.00 | -855,311,791.00 | -791,963,365.00 | -520,263,382.00 | -822,592,034.00 |
| 信用减值损失(元) | -4,531,964.00 | -480,018,755.00 | -140,845,095.00 | -125,392,075.00 | 5,402,524.00 | -1,264,063,696.00 | 17,239,801.00 | 17,577,886.00 | 88,274,398.00 |
| 其他收益(元) | 37,533,781.00 | 158,982,823.00 | 65,650,894.00 | 66,995,522.00 | 16,834,751.00 | 142,904,812.00 | 99,091,218.00 | 83,681,303.00 | 21,437,258.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -2.00 |
| 四、营业利润(元) | 1,906,838,643.00 | 7,429,811,486.00 | 5,769,974,361.00 | 4,028,528,463.00 | 1,146,446,621.00 | 3,318,646,709.00 | 2,445,486,618.00 | 1,148,525,553.00 | 258,516,832.00 |
| 加：营业外收入(元) | 9,716,172.00 | 66,546,695.00 | 47,656,847.00 | 14,819,056.00 | 14,353,915.00 | 68,258,077.00 | 64,727,621.00 | 26,513,061.00 | 26,685,087.00 |
| 减：营业外支出(元) | 13,672,124.00 | 194,981,248.00 | 111,478,692.00 | 86,450,163.00 | 23,381,429.00 | 50,499,040.00 | 14,740,026.00 | 14,339,867.00 | 4,139,793.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | 1.00 | - | 1.00 |
| 五、利润总额(元) | 1,902,882,691.00 | 7,301,376,933.00 | 5,706,152,516.00 | 3,956,897,356.00 | 1,137,419,107.00 | 3,336,405,746.00 | 2,495,474,214.00 | 1,160,698,747.00 | 281,062,127.00 |
| 减：所得税费用(元) | 352,247,103.00 | 1,387,448,718.00 | 942,894,073.00 | 776,745,552.00 | 264,665,521.00 | 892,593,995.00 | 776,060,404.00 | 403,002,044.00 | 83,166,449.00 |
| 六、净利润(元) | 1,550,635,588.00 | 5,913,928,215.00 | 4,763,258,443.00 | 3,180,151,804.00 | 872,753,586.00 | 2,443,811,751.00 | 1,719,413,810.00 | 757,696,703.00 | 197,895,678.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 5,913,928,215.00 | 4,763,258,443.00 | 3,180,151,804.00 | 872,753,586.00 | 2,443,811,751.00 | 1,719,413,810.00 | 757,696,703.00 | 197,895,678.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,473,560,664.00 | 5,635,567,528.00 | 4,506,785,272.00 | 3,043,066,457.00 | 859,445,869.00 | 2,320,394,755.00 | 1,532,497,535.00 | 745,301,824.00 | 160,258,204.00 |
| 少数股东损益(元) | 77,074,924.00 | 278,360,687.00 | 256,473,171.00 | 137,085,347.00 | 13,307,717.00 | 123,416,996.00 | 186,916,275.00 | 12,394,879.00 | 37,637,475.00 |
| 扣除非经常性损益后的净利润(元) | 1,758,970,031.00 | 7,094,451,239.00 | 5,967,070,896.00 | 5,209,514,632.00 | 1,273,711,972.00 | 2,774,288,564.00 | 1,459,302,201.00 | 222,585,175.00 | -474,076,249.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 1.63 | 1.30 | 0.88 | 0.25 | 0.67 | 0.44 | 0.22 | 0.05 |
| 八、其他综合收益(元) | 8,646,014,367.00 | 4,339,265,963.00 | 211,761,380.00 | 4,043,569,416.00 | 998,517,342.00 | 5,790,759,715.00 | -1,174,320,395.00 | -1,639,473,978.00 | -4,196,829,023.00 |
| 归属于母公司股东的其他综合收益(元) | 8,649,039,703.00 | 4,346,418,469.00 | 208,631,579.00 | 4,049,217,797.00 | 995,108,772.00 | 5,821,147,786.00 | -1,173,700,293.00 | -1,642,814,658.00 | -4,204,285,901.00 |
| 归属于少数股东的其他综合收益(元) | -3,025,336.00 | -7,152,506.00 | 3,129,801.00 | -5,648,381.00 | 3,408,570.00 | -30,388,071.00 | -620,102.00 | 3,340,680.00 | 7,456,878.00 |
| 九、综合收益总额(元) | 10,196,649,955.00 | 10,253,194,178.00 | 4,975,019,823.00 | 7,223,721,220.00 | 1,871,270,928.00 | 8,234,571,466.00 | 545,093,415.00 | -881,777,275.00 | -3,998,933,345.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,122,600,367.00 | 9,981,985,997.00 | 4,715,416,851.00 | 7,092,284,254.00 | 1,854,554,641.00 | 8,141,542,541.00 | 358,797,242.00 | -897,512,834.00 | -4,044,027,698.00 |
| 归属于少数股东的综合收益总额(元) | 74,049,588.00 | 271,208,181.00 | 259,602,972.00 | 131,436,966.00 | 16,716,287.00 | 93,028,925.00 | 186,296,173.00 | 15,735,559.00 | 45,094,352.00 |
| 公告日期 | 2022-04-29 | 2022-03-26 | 2021-10-29 | 2021-08-28 | 2021-04-28 | 2021-03-30 | 2020-10-31 | 2020-08-29 | 2020-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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