| 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) | 27,600,772,217.78 | 17,812,332,509.06 | 9,782,033,615.90 | 40,310,521,723.63 | 30,797,111,085.40 | 22,433,258,206.93 | 11,700,599,617.49 |
| 营业收入(元) | 27,543,515,592.04 | 17,772,294,468.19 | 9,761,453,379.70 | 40,213,521,116.61 | 30,725,956,617.09 | 22,381,983,176.83 | 11,680,331,639.25 |
| 已赚保费(元) | 57,256,625.74 | 40,038,040.87 | 20,580,236.20 | 97,000,607.02 | 71,154,468.31 | 51,275,030.10 | 20,267,978.24 |
| 二、营业总成本(元) | 29,022,130,432.65 | 18,786,498,293.36 | 10,232,944,086.77 | 42,242,021,014.43 | 31,899,121,124.00 | 22,918,416,097.77 | 11,793,019,815.57 |
| 营业成本(元) | 25,464,701,361.96 | 16,516,669,849.61 | 9,085,035,834.78 | 36,930,087,885.05 | 28,030,206,059.89 | 20,328,182,966.71 | 10,553,791,179.35 |
| 研发费用(元) | 1,056,849,277.04 | 663,339,870.76 | 294,734,122.57 | 1,374,109,970.82 | 935,613,408.83 | 610,457,212.71 | 283,414,685.40 |
| 提取保险合同准备金净额(元) | 15,970,861.24 | 11,320,243.43 | 11,408,251.81 | 35,214,515.85 | 24,777,296.01 | 23,004,654.93 | 11,690,342.36 |
| 营业税金及附加(元) | 302,825,173.85 | 197,762,104.90 | 106,169,308.71 | 489,454,791.82 | 385,932,027.86 | 279,395,097.10 | 158,118,221.63 |
| 销售费用(元) | 962,817,144.19 | 582,258,288.40 | 297,817,410.13 | 1,437,266,668.91 | 1,020,901,090.62 | 684,781,818.10 | 312,173,180.15 |
| 管理费用(元) | 1,145,380,943.98 | 753,836,194.63 | 391,344,780.57 | 1,750,139,461.76 | 1,320,863,100.08 | 865,242,780.86 | 429,745,069.92 |
| 财务费用(元) | 73,585,670.39 | 61,311,741.63 | 46,434,378.20 | 225,747,720.22 | 180,828,140.71 | 127,351,567.36 | 44,087,136.76 |
| 其中：利息费用(元) | 270,177,381.48 | 173,056,156.12 | 77,803,894.23 | 359,984,931.47 | 296,201,722.53 | 189,972,683.22 | 91,517,036.62 |
| 其中：利息收入(元) | 126,696,005.67 | 79,259,374.95 | 40,508,359.37 | 156,412,528.22 | 121,513,413.73 | 73,030,615.25 | 42,737,762.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 35,058,409.33 | 21,164,595.40 | 9,048,542.29 | 21,616,519.26 | 14,593,063.40 | 12,292,698.62 | 4,261,319.44 |
| 加：投资收益(元) | 103,770,089.83 | 105,077,156.06 | 52,447,905.69 | 190,133,328.98 | 209,827,359.90 | 154,235,493.04 | 85,058,958.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,910,368.05 | 20,460,954.37 | 49,221,130.28 | 177,210,531.38 | 198,582,992.14 | 149,231,684.26 | 84,855,585.12 |
| 资产处置收益(元) | 20,115,525.52 | 16,822,506.98 | 7,788,325.98 | 433,247,988.52 | 391,968,370.72 | 384,904,549.67 | 166,135,250.80 |
| 资产减值损失(元) | -34,593,620.37 | -19,593,350.44 | -11,945,215.99 | -514,569,817.76 | -109,038,051.53 | -101,518,103.09 | -19,928,899.52 |
| 信用减值损失(元) | -127,393,114.25 | -118,844,404.33 | -61,536,412.68 | 11,908,872.14 | -14,454,941.67 | -7,755,204.55 | -80,083,233.60 |
| 其他收益(元) | 702,566,407.90 | 292,721,997.05 | 192,236,451.98 | 1,953,102,126.79 | 635,378,519.77 | 463,743,313.29 | 84,707,739.64 |
| 四、营业利润(元) | -721,834,516.91 | -676,817,283.58 | -262,870,873.60 | 163,939,727.13 | 26,264,281.99 | 420,744,856.14 | 147,730,937.44 |
| 加：营业外收入(元) | 13,050,527.00 | 7,409,425.15 | 4,410,458.22 | 43,716,990.28 | 24,483,510.61 | 13,437,272.62 | 4,943,587.82 |
| 减：营业外支出(元) | 10,286,528.70 | 8,582,664.88 | 5,948,478.27 | 15,578,602.60 | 4,960,071.27 | 2,573,282.51 | 1,380,735.30 |
| 五、利润总额(元) | -719,070,518.61 | -677,990,523.31 | -264,408,893.65 | 192,078,114.81 | 45,787,721.33 | 431,608,846.25 | 151,293,789.96 |
| 减：所得税费用(元) | 134,170,618.52 | 107,730,551.18 | 67,354,856.41 | 179,037,612.28 | -88,707,385.46 | -2,626,104.09 | -24,473,074.96 |
| 六、净利润(元) | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 | 13,040,502.53 | 134,495,106.79 | 434,234,950.34 | 175,766,864.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 | 13,040,502.53 | 134,495,106.79 | 434,234,950.34 | 175,766,864.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -783,689,383.72 | -711,984,058.45 | -290,199,501.59 | 199,999,353.78 | 194,822,241.26 | 477,731,955.01 | 189,112,011.09 |
| 少数股东损益(元) | -69,551,753.41 | -73,737,016.04 | -41,564,248.47 | -186,958,851.25 | -60,327,134.47 | -43,497,004.67 | -13,345,146.17 |
| 扣除非经常性损益后的净利润(元) | -1,493,360,568.23 | -1,078,554,292.84 | -479,537,828.22 | -1,883,571,991.69 | -701,175,914.00 | -273,798,375.16 | -41,674,115.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.33 | -0.13 | 0.10 | 0.10 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | -0.36 | -0.33 | -0.13 | 0.10 | 0.10 | 0.25 | 0.10 |
| 八、其他综合收益(元) | 24,210,933.96 | 9,279,499.58 | -3,598,425.18 | 39,768,517.15 | 16,432,552.08 | 20,324,882.04 | -2,683,774.28 |
| 归属于母公司股东的其他综合收益(元) | 21,730,340.14 | 7,590,105.17 | -3,229,910.14 | 37,356,143.39 | 16,478,014.74 | 20,397,275.69 | -2,585,451.83 |
| 归属于少数股东的其他综合收益(元) | 2,480,593.82 | 1,689,394.41 | -368,515.04 | 2,412,373.76 | -45,462.66 | -72,393.65 | -98,322.45 |
| 九、综合收益总额(元) | -829,030,203.17 | -776,441,574.91 | -335,362,175.24 | 52,809,019.68 | 150,927,658.87 | 454,559,832.38 | 173,083,090.64 |
| 归属于母公司所有者的综合收益总额(元) | -761,959,043.58 | -704,393,953.28 | -293,429,411.73 | 237,355,497.17 | 211,300,256.00 | 498,129,230.70 | 186,526,559.26 |
| 归属于少数股东的综合收益总额(元) | -67,071,159.59 | -72,047,621.63 | -41,932,763.51 | -184,546,477.49 | -60,372,597.13 | -43,569,398.32 | -13,443,468.62 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-29 | 2022-03-25 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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