| 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) | 40,035,922,595.12 | 25,615,363,632.87 | 13,629,082,689.60 | 56,102,498,949.46 | 41,032,392,375.62 | 26,313,869,956.75 | 11,216,276,343.17 |
| 营业收入(元) | 40,035,922,595.12 | 25,615,363,632.87 | 13,629,082,689.60 | 56,102,498,949.46 | 41,032,392,375.62 | 26,313,869,956.75 | 11,216,276,343.17 |
| 二、营业总成本(元) | 37,516,985,918.15 | 23,899,611,278.09 | 12,974,895,579.11 | 53,449,643,396.73 | 38,869,556,502.49 | 24,895,611,202.29 | 10,414,094,045.98 |
| 营业成本(元) | 35,023,332,597.99 | 22,258,180,698.54 | 12,205,224,183.88 | 49,657,166,933.72 | 36,321,496,600.40 | 23,265,733,756.85 | 9,659,772,279.87 |
| 研发费用(元) | 389,586,200.60 | 200,994,742.03 | 83,962,992.56 | 631,374,599.89 | 342,911,486.49 | 163,348,594.60 | 72,482,635.05 |
| 营业税金及附加(元) | 552,499,657.64 | 377,131,950.85 | 172,876,819.55 | 619,929,421.23 | 485,605,056.46 | 336,202,214.76 | 178,504,783.86 |
| 销售费用(元) | 59,666,633.37 | 38,065,695.18 | 22,790,707.57 | 79,219,258.43 | 54,739,514.73 | 31,209,000.15 | 50,840,066.10 |
| 管理费用(元) | 1,230,863,223.24 | 808,150,816.87 | 391,730,925.43 | 2,009,817,404.68 | 1,362,724,008.98 | 923,727,771.37 | 380,161,307.19 |
| 财务费用(元) | 261,037,605.31 | 217,087,374.62 | 98,309,950.12 | 452,135,778.78 | 302,079,835.43 | 175,389,864.56 | 72,332,973.91 |
| 其中：利息费用(元) | 353,761,801.76 | 230,716,640.78 | 112,255,029.66 | 544,499,882.02 | 383,001,019.89 | 254,229,022.90 | 119,942,428.06 |
| 其中：利息收入(元) | 55,834,061.48 | 34,856,211.82 | 13,497,911.91 | 84,194,092.39 | 51,704,085.42 | 32,269,639.44 | 17,204,896.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,689,315.00 | -3,181,865.00 | -1,487,875.00 | 18,567,440.00 | -12,859,165.00 | -8,609,815.00 | -32,244,935.00 |
| 加：投资收益(元) | 108,999,714.59 | 108,664,100.12 | 74,831,674.53 | 72,326,343.11 | 37,593,817.87 | 29,451,867.91 | -10,058,265.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,281,949.44 | 33,322,130.96 | 12,724,782.40 | 55,529,823.46 | 39,464,075.60 | 27,063,942.06 | 12,152,006.21 |
| 资产处置收益(元) | 12,046,610.84 | 12,030,702.81 | 780,209.31 | 750,909.86 | 814,712.37 | 519,491.05 | 75,200.04 |
| 资产减值损失(元) | -190,450,470.20 | -14,495,049.03 | - | -111,316,103.62 | -54,605,254.04 | -1,635,586.18 | - |
| 信用减值损失(元) | 242,923.98 | -15,055,274.75 | 1,333,572.84 | 17,959,355.49 | 54,086,509.57 | 51,116,270.45 | 16,592,943.46 |
| 其他收益(元) | 49,948,673.00 | 26,420,302.75 | 15,528,115.72 | 73,303,579.67 | 7,946,436.20 | 5,957,872.21 | 3,627,885.14 |
| 四、营业利润(元) | 2,493,034,814.18 | 1,830,135,271.68 | 745,172,807.89 | 2,724,447,077.24 | 2,195,812,930.10 | 1,495,058,854.90 | 780,175,125.49 |
| 加：营业外收入(元) | 98,046,825.73 | 25,010,436.35 | 20,358,298.98 | 62,472,787.67 | 42,496,789.52 | 23,135,981.16 | 10,381,171.18 |
| 减：营业外支出(元) | 70,609,808.46 | 46,516,796.76 | 17,572,207.55 | 253,627,446.37 | 166,425,100.51 | 105,694,094.55 | 52,751,741.36 |
| 五、利润总额(元) | 2,520,471,831.45 | 1,808,628,911.27 | 747,958,899.32 | 2,533,292,418.54 | 2,071,884,619.11 | 1,412,500,741.51 | 737,804,555.31 |
| 减：所得税费用(元) | 440,485,590.19 | 324,388,134.55 | 138,102,757.41 | 574,407,511.03 | 416,421,313.14 | 298,757,964.82 | 137,421,007.70 |
| 六、净利润(元) | 2,079,986,241.26 | 1,484,240,776.72 | 609,856,141.91 | 1,958,884,907.51 | 1,655,463,305.97 | 1,113,742,776.69 | 600,383,547.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,079,986,241.26 | 1,484,240,776.72 | 609,856,141.91 | 1,958,884,907.51 | 1,655,463,305.97 | 1,113,742,776.69 | 600,383,547.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,716,448,566.69 | 1,205,911,028.95 | 494,045,997.92 | 1,697,836,680.83 | 1,386,859,633.99 | 901,953,229.78 | 482,075,212.44 |
| 少数股东损益(元) | 363,537,674.57 | 278,329,747.77 | 115,810,143.99 | 261,048,226.68 | 268,603,671.98 | 211,789,546.91 | 118,308,335.17 |
| 扣除非经常性损益后的净利润(元) | 1,593,841,883.50 | 1,140,128,100.67 | 424,845,683.60 | 1,689,424,478.48 | 1,456,968,643.18 | 938,657,211.30 | 526,985,359.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.25 | 0.10 | 0.35 | 0.29 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.35 | 0.25 | 0.10 | 0.35 | 0.29 | 0.19 | 0.10 |
| 八、其他综合收益(元) | -76,406,167.76 | 258,978,898.44 | -118,441,913.88 | 512,217,306.64 | 631,662,528.37 | 765,081,701.23 | 903,734,192.71 |
| 归属于母公司股东的其他综合收益(元) | -76,406,167.76 | 258,978,898.44 | -118,441,913.88 | 510,940,827.66 | 631,662,528.37 | 765,081,701.23 | 903,734,192.71 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 1,276,478.98 | - | - | - |
| 九、综合收益总额(元) | 2,003,580,073.50 | 1,743,219,675.16 | 491,414,228.03 | 2,471,102,214.15 | 2,287,125,834.34 | 1,878,824,477.92 | 1,504,117,740.32 |
| 归属于母公司所有者的综合收益总额(元) | 1,640,042,398.93 | 1,464,889,927.39 | 375,604,084.04 | 2,208,777,508.49 | 2,018,522,162.36 | 1,667,034,931.01 | 1,385,809,405.15 |
| 归属于少数股东的综合收益总额(元) | 363,537,674.57 | 278,329,747.77 | 115,810,143.99 | 262,324,705.66 | 268,603,671.98 | 211,789,546.91 | 118,308,335.17 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-21 | 2022-04-21 | 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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