| 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) | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 | 63,491,070,520.12 | 46,699,736,324.09 | 26,562,179,612.52 | 10,617,725,141.89 |
| 营业收入(元) | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 | 63,491,070,520.12 | 46,699,736,324.09 | 26,562,179,612.52 | 10,617,725,141.89 |
| 二、营业总成本(元) | 70,536,759,087.67 | 42,799,325,592.22 | 17,819,093,240.36 | 52,733,684,669.80 | 39,221,660,195.43 | 22,762,038,080.97 | 9,618,822,808.83 |
| 营业成本(元) | 62,694,060,149.04 | 39,184,654,912.08 | 16,264,865,535.00 | 45,918,101,338.17 | 34,758,987,850.54 | 20,123,353,212.28 | 8,414,866,251.12 |
| 研发费用(元) | 987,046,843.44 | 662,749,979.00 | 192,062,901.98 | 2,035,847,045.43 | 1,380,096,671.58 | 787,216,526.90 | 334,443,326.59 |
| 营业税金及附加(元) | 619,532,449.14 | 319,315,131.26 | 141,326,962.28 | 275,955,240.38 | 180,530,593.37 | 89,424,266.37 | 38,974,399.71 |
| 销售费用(元) | 926,016,862.32 | 491,837,451.03 | 213,857,330.67 | 918,970,450.73 | 650,991,065.63 | 403,878,372.41 | 197,987,896.97 |
| 管理费用(元) | 4,452,577,387.77 | 1,565,591,367.01 | 712,314,507.86 | 2,947,649,906.71 | 1,825,383,519.85 | 1,076,410,801.50 | 492,110,214.52 |
| 财务费用(元) | 857,525,395.96 | 575,176,751.84 | 294,666,002.57 | 637,160,688.38 | 425,670,494.46 | 281,754,901.51 | 140,440,719.92 |
| 其中：利息费用(元) | 1,043,518,427.44 | 650,006,457.06 | 309,649,664.05 | 909,680,869.13 | 515,877,350.08 | 326,817,911.63 | 163,224,143.88 |
| 其中：利息收入(元) | 166,079,515.19 | 85,480,448.12 | 24,046,138.20 | 340,874,721.03 | 118,164,719.99 | 75,605,744.40 | 33,112,454.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -70,094,916.67 | -13,542,339.72 | 1,851,842.86 | 5,754,600.46 | 6,125,969.80 | 6,907,634.52 | -5,214,567.96 |
| 加：投资收益(元) | 60,563,308.20 | 45,642,765.54 | 26,920,515.98 | 42,536,586.67 | 53,094,967.30 | 35,563,549.98 | 10,463,217.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,821,879.05 | -4,297,633.52 | -523,914.35 | -14,159,521.52 | 3,637,800.94 | -541,874.50 | -693,635.39 |
| 资产处置收益(元) | -10,853,790.81 | -11,926,547.10 | -4,344,655.59 | -78,230,632.51 | -147,667,545.67 | -144,322,079.90 | -421,285.13 |
| 资产减值损失(元) | -336,162,662.67 | -336,732,663.18 | -9,479,658.33 | -129,121,084.08 | -1,393,111.70 | -928,911.71 | 12,401,013.24 |
| 信用减值损失(元) | -71,593,480.43 | -106,722,392.36 | -64,387,954.77 | -123,656,047.25 | -50,552,130.85 | -33,157,632.85 | -26,154,409.75 |
| 其他收益(元) | 267,510,693.16 | 143,307,715.15 | 62,410,387.98 | 359,499,729.72 | 175,534,790.97 | 121,064,861.02 | 64,850,706.06 |
| 四、营业利润(元) | 31,386,784,788.23 | 17,259,915,848.26 | 6,879,067,414.19 | 10,834,169,003.33 | 7,513,219,068.51 | 3,785,268,952.61 | 1,054,827,007.17 |
| 加：营业外收入(元) | 39,342,832.64 | 33,687,041.29 | 2,609,746.06 | 19,939,910.39 | 12,455,774.55 | 6,264,025.24 | 2,705,039.45 |
| 减：营业外支出(元) | 543,068,955.46 | 493,044,724.37 | 10,446,821.22 | 464,366,862.21 | 66,705,025.85 | 58,400,129.52 | 4,124,898.47 |
| 五、利润总额(元) | 30,883,058,665.41 | 16,800,558,165.18 | 6,871,230,339.03 | 10,389,742,051.51 | 7,458,969,817.21 | 3,733,132,848.33 | 1,053,407,148.15 |
| 减：所得税费用(元) | 4,700,132,853.99 | 2,564,381,262.26 | 1,048,850,769.75 | 1,647,522,380.67 | 1,127,491,199.55 | 584,875,560.15 | 160,438,954.69 |
| 六、净利润(元) | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 | 8,742,219,670.84 | 6,331,478,617.66 | 3,148,257,288.18 | 892,968,193.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 | 8,742,219,670.84 | 6,331,478,617.66 | 3,148,257,288.18 | 892,968,193.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,730,400,731.01 | 12,223,786,707.59 | 5,194,494,567.14 | 8,207,920,822.18 | 5,944,698,401.30 | 2,965,730,042.52 | 847,369,394.06 |
| 少数股东损益(元) | 4,452,525,080.41 | 2,012,390,195.33 | 627,885,002.14 | 534,298,848.66 | 386,780,216.36 | 182,527,245.66 | 45,598,799.40 |
| 扣除非经常性损益后的净利润(元) | 21,980,734,684.79 | 12,492,945,095.90 | 5,134,900,689.19 | 8,486,488,644.67 | 5,930,729,628.09 | 2,994,557,615.58 | 796,171,272.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 4.83 | 2.72 | 1.15 | 1.82 | 1.32 | 0.66 | 0.19 |
| 二、稀释每股收益(元) | 4.62 | 2.62 | 1.15 | 1.82 | 1.32 | 0.66 | 0.19 |
| 八、其他综合收益(元) | -31,206,885.40 | -15,533,895.19 | -2,229,217.09 | -8,662,660.90 | 3,866,159.00 | -917,231.22 | -907,458.68 |
| 归属于母公司股东的其他综合收益(元) | -31,206,885.40 | -15,533,895.19 | -2,229,217.09 | -8,393,182.24 | 3,866,159.00 | -917,231.22 | -907,458.68 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -269,478.66 | - | - | - |
| 九、综合收益总额(元) | 26,151,718,926.02 | 14,220,643,007.73 | 5,820,150,352.19 | 8,733,557,009.94 | 6,335,344,776.66 | 3,147,340,056.96 | 892,060,734.78 |
| 归属于母公司所有者的综合收益总额(元) | 21,699,193,845.61 | 12,208,252,812.40 | 5,192,265,350.05 | 8,199,527,639.94 | 5,948,564,560.30 | 2,964,812,811.30 | 846,461,935.38 |
| 归属于少数股东的综合收益总额(元) | 4,452,525,080.41 | 2,012,390,195.33 | 627,885,002.14 | 534,029,370.00 | 386,780,216.36 | 182,527,245.66 | 45,598,799.40 |
| 公告日期 | 2022-10-26 | 2022-08-18 | 2022-04-26 | 2022-04-26 | 2021-10-26 | 2021-08-18 | 2021-04-13 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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