| 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) | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 | 42,411,007,392.46 | 23,231,593,867.38 | 14,803,960,398.63 | 4,920,653,095.28 |
| 营业收入(元) | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 | 42,411,007,392.46 | 23,231,593,867.38 | 14,803,960,398.63 | 4,920,653,095.28 |
| 二、营业总成本(元) | 21,543,936,711.25 | 13,954,841,688.86 | 5,474,163,553.82 | 35,878,286,761.41 | 19,719,272,975.11 | 12,816,789,136.03 | 4,878,570,445.83 |
| 营业成本(元) | 18,374,232,987.00 | 11,855,557,185.22 | 4,407,993,626.39 | 31,011,682,368.56 | 16,638,904,796.92 | 10,750,829,714.45 | 3,835,498,584.41 |
| 研发费用(元) | 1,450,460,853.21 | 965,574,587.52 | 466,426,264.56 | 2,153,214,128.11 | 1,335,067,116.72 | 868,528,762.98 | 431,876,518.05 |
| 营业税金及附加(元) | 146,007,821.66 | 79,765,495.62 | 29,733,287.31 | 220,704,589.74 | 114,650,981.76 | 75,544,677.28 | 30,336,854.16 |
| 销售费用(元) | 1,205,041,997.49 | 783,133,120.44 | 373,269,297.88 | 1,684,134,123.36 | 1,109,903,022.22 | 761,122,437.48 | 404,909,974.40 |
| 管理费用(元) | 763,125,429.90 | 508,110,183.81 | 271,129,963.27 | 933,699,272.28 | 632,307,555.98 | 422,274,337.11 | 224,408,568.66 |
| 财务费用(元) | -394,932,378.01 | -237,298,883.75 | -74,388,885.59 | -125,147,720.64 | -111,560,498.49 | -61,510,793.27 | -48,460,053.85 |
| 其中：利息费用(元) | 24,030,972.76 | 15,414,924.91 | 8,110,404.38 | 74,314,581.14 | 42,906,122.19 | 18,629,941.04 | 10,956,741.92 |
| 其中：利息收入(元) | 279,860,878.41 | 194,536,953.91 | 100,043,775.17 | 294,942,741.94 | 193,412,095.03 | 115,046,717.60 | 59,481,029.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,136,223.00 | 2,516,770.78 | 6,634,321.18 | 15,048,428.54 | -6,363,074.38 | -6,498,170.47 | -96,804.32 |
| 加：投资收益(元) | 17,023,785.61 | 19,754,949.30 | -2,126,232.41 | 16,553,850.09 | 36,504,294.96 | 33,804,272.39 | 8,606,001.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,199,212.42 | 21,808,649.88 | -3,367,944.05 | -2,272,064.60 | 11,791,073.13 | 12,696,704.17 | -1,020,155.51 |
| 资产处置收益(元) | 1,462,952.03 | -73,414.83 | -107,751.42 | 2,091,356.14 | -384,542.16 | 23,896.09 | 28,358.50 |
| 资产减值损失(元) | 32,674,827.26 | 24,209,483.65 | 27,747,229.27 | -93,201,180.31 | 29,269,642.23 | 9,658,542.06 | -13,810,436.92 |
| 信用减值损失(元) | 127,427,390.14 | 57,653,210.04 | 70,695,217.98 | -79,711,145.28 | 58,122,678.70 | 75,793,958.09 | 124,281,449.49 |
| 其他收益(元) | 321,800,662.21 | 195,460,081.36 | 101,724,052.68 | 449,920,201.55 | 322,169,332.64 | 199,818,760.94 | 92,351,628.11 |
| 四、营业利润(元) | 4,565,607,883.03 | 2,667,201,625.82 | 485,195,296.20 | 6,843,422,141.78 | 3,951,639,224.26 | 2,299,772,521.70 | 253,442,845.49 |
| 加：营业外收入(元) | 38,119,437.59 | 26,414,131.55 | 4,456,942.19 | 31,940,231.71 | 21,438,412.94 | 11,704,512.59 | 5,883,577.65 |
| 减：营业外支出(元) | 4,189,723.69 | 1,317,171.96 | 939,440.08 | 9,034,659.33 | 5,559,610.26 | 5,225,299.44 | 787,884.86 |
| 五、利润总额(元) | 4,599,537,596.93 | 2,692,298,585.41 | 488,712,798.31 | 6,866,327,714.16 | 3,967,518,026.94 | 2,306,251,734.85 | 258,538,538.28 |
| 减：所得税费用(元) | 706,638,188.05 | 438,631,322.07 | 97,095,287.08 | 823,522,339.03 | 566,291,544.08 | 341,134,765.30 | 45,773,927.50 |
| 六、净利润(元) | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 | 6,042,805,375.13 | 3,401,226,482.86 | 1,965,116,969.55 | 212,764,610.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 | 6,042,805,375.13 | 3,401,226,482.86 | 1,965,116,969.55 | 212,764,610.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,655,454,226.46 | 2,110,386,857.08 | 379,084,849.02 | 5,642,448,311.81 | 3,192,845,375.04 | 1,843,741,793.33 | 201,243,906.04 |
| 少数股东损益(元) | 237,445,182.42 | 143,280,406.26 | 12,532,662.21 | 400,357,063.32 | 208,381,107.82 | 121,375,176.22 | 11,520,704.74 |
| 扣除非经常性损益后的净利润(元) | 3,593,566,238.85 | 2,054,663,332.54 | 359,290,152.70 | 5,529,087,237.95 | 3,119,641,567.75 | 1,793,042,643.38 | 172,905,650.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.32 | 0.07 | 1.02 | 0.57 | 0.33 | 0.04 |
| 二、稀释每股收益(元) | 0.55 | 0.32 | 0.07 | 1.02 | 0.57 | 0.33 | 0.04 |
| 八、其他综合收益(元) | -2,366,927.08 | 1,769,351.14 | -1,170,491.57 | -18,832,067.52 | 2,217,536.89 | -2,588,014.15 | -3,622,832.62 |
| 归属于母公司股东的其他综合收益(元) | -2,894,259.44 | 1,894,055.43 | -1,133,847.36 | -17,659,219.90 | 1,874,723.01 | -2,184,738.11 | -3,320,857.22 |
| 归属于少数股东的其他综合收益(元) | 527,332.36 | -124,704.29 | -36,644.21 | -1,172,847.62 | 342,813.88 | -403,276.04 | -301,975.40 |
| 九、综合收益总额(元) | 3,890,532,481.80 | 2,255,436,614.48 | 390,447,019.66 | 6,023,973,307.61 | 3,403,444,019.75 | 1,962,528,955.40 | 218,614,034.54 |
| 归属于母公司所有者的综合收益总额(元) | 3,652,559,967.02 | 2,112,280,912.51 | 377,951,001.66 | 5,624,789,091.91 | 3,194,720,098.05 | 1,841,557,055.22 | 207,395,305.20 |
| 归属于少数股东的综合收益总额(元) | 237,972,514.78 | 143,155,701.97 | 12,496,018.00 | 399,184,215.70 | 208,723,921.70 | 120,971,900.18 | 11,218,729.34 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-29 | 2022-04-29 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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