| 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) | 11,060,099,734.74 | 46,468,602,844.57 | 34,291,981,941.33 | 22,075,747,127.69 | 10,346,847,263.05 | 40,378,608,107.71 | 29,111,092,686.59 | 17,531,054,821.22 | 8,209,804,658.59 |
| 营业收入(元) | 11,060,099,734.74 | 46,468,602,844.57 | 34,291,981,941.33 | 22,075,747,127.69 | 10,346,847,263.05 | 40,378,608,107.71 | 29,111,092,686.59 | 17,531,054,821.22 | 8,209,804,658.59 |
| 二、营业总成本(元) | 10,588,273,902.20 | 44,351,267,485.23 | 32,682,947,594.55 | 21,109,300,649.86 | 9,998,777,857.03 | 38,790,277,252.77 | 27,898,826,701.45 | 16,835,827,160.62 | 7,960,576,956.59 |
| 营业成本(元) | 10,266,789,795.19 | 42,837,500,361.15 | 31,634,091,847.35 | 20,432,373,803.29 | 9,667,359,901.30 | 37,235,801,057.28 | 26,834,563,977.59 | 16,172,858,611.95 | 7,661,536,991.68 |
| 研发费用(元) | 13,439,599.79 | 55,751,727.25 | 39,275,866.88 | 26,391,534.24 | 11,967,732.23 | 51,871,336.44 | 35,321,099.17 | 22,869,127.16 | 10,936,160.29 |
| 营业税金及附加(元) | 33,129,344.16 | 120,018,562.51 | 86,869,826.53 | 52,461,900.24 | 29,702,949.47 | 104,980,557.06 | 68,350,167.78 | 40,397,221.13 | 13,351,519.64 |
| 销售费用(元) | 196,043,756.91 | 940,478,645.52 | 666,513,926.90 | 432,921,554.69 | 215,661,946.56 | 1,034,953,006.22 | 720,843,634.64 | 454,287,808.15 | 205,808,542.21 |
| 管理费用(元) | 96,653,709.09 | 415,859,854.18 | 269,437,441.59 | 169,906,977.28 | 83,724,028.44 | 369,481,248.71 | 247,515,787.52 | 151,712,780.89 | 76,627,642.81 |
| 财务费用(元) | -17,782,302.94 | -18,341,665.38 | -13,241,314.70 | -4,755,119.88 | -9,638,700.97 | -6,809,952.94 | -7,767,965.25 | -6,298,388.66 | -7,683,900.04 |
| 其中：利息费用(元) | 14,000,666.85 | 43,710,091.64 | 40,509,020.72 | 26,510,565.84 | 12,430,940.40 | 56,808,145.81 | 50,903,729.45 | 30,978,584.51 | 14,863,859.49 |
| 其中：利息收入(元) | 34,235,374.93 | 70,735,587.15 | 59,516,256.15 | 40,524,468.76 | 26,232,544.33 | 58,560,045.93 | 52,099,086.63 | 32,646,230.12 | 22,209,742.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 54,601,163.95 | 283,350,954.01 | 183,742,116.66 | 96,315,232.78 | 63,803,094.98 | 220,599,378.37 | 133,956,547.54 | 77,681,181.44 | 26,003,954.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,808,589.87 | 380,221,776.89 | 255,075,325.87 | 146,130,195.01 | 67,578,240.48 | 327,622,850.72 | 204,575,378.87 | 130,137,768.10 | 32,825,700.13 |
| 资产处置收益(元) | -2,668.16 | -71,253.62 | -68,772.63 | -15,768.76 | -14,945.66 | 71,990.09 | 380,664.97 | 303,464.12 | 284,732.98 |
| 资产减值损失(元) | -2,923,915.33 | -17,588,460.70 | -22,568,831.73 | -6,450,804.39 | 2,131,654.19 | -6,479,096.60 | -16,927,966.17 | -5,646,157.48 | -8,786,863.61 |
| 信用减值损失(元) | -16,117,338.42 | -33,014,546.65 | -47,068,016.40 | -30,200,346.51 | -9,127,283.91 | -11,158,322.84 | -33,749,698.43 | -2,572,358.69 | 9,981,040.65 |
| 其他收益(元) | 17,781,814.01 | 97,262,101.53 | 79,691,135.78 | 24,192,560.88 | 9,170,576.80 | 121,852,983.87 | 94,545,381.97 | 73,944,004.66 | 58,012,279.25 |
| 四、营业利润(元) | 525,164,888.59 | 2,447,274,153.91 | 1,802,761,978.46 | 1,050,287,351.83 | 414,032,502.42 | 1,913,217,787.83 | 1,390,470,915.02 | 838,937,794.65 | 334,722,845.34 |
| 加：营业外收入(元) | 476,774.79 | 4,099,593.31 | 2,926,638.31 | 1,465,606.86 | 531,270.76 | 12,698,317.65 | 8,542,167.36 | 4,827,657.81 | 109,588.90 |
| 减：营业外支出(元) | 806,711.97 | 6,567,764.14 | 2,955,662.89 | 197,521.03 | 2,800.00 | 8,570,566.04 | 5,727,607.41 | 2,694,082.23 | 2,388,710.35 |
| 五、利润总额(元) | 524,834,951.41 | 2,444,805,983.08 | 1,802,732,953.88 | 1,051,555,437.66 | 414,560,973.18 | 1,917,345,539.44 | 1,393,285,474.97 | 841,071,370.23 | 332,443,723.89 |
| 减：所得税费用(元) | 115,307,914.43 | 516,303,407.10 | 382,131,835.44 | 218,874,973.40 | 86,580,171.15 | 408,094,834.18 | 312,489,218.76 | 180,566,900.98 | 81,876,065.51 |
| 六、净利润(元) | 409,527,036.98 | 1,928,502,575.98 | 1,420,601,118.44 | 832,680,464.26 | 327,980,802.03 | 1,509,250,705.26 | 1,080,796,256.21 | 660,504,469.25 | 250,567,658.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 409,527,036.98 | 1,928,502,575.98 | 1,420,601,118.44 | 832,680,464.26 | 327,980,802.03 | 1,509,250,705.26 | 1,080,796,256.21 | 660,504,469.25 | 250,567,658.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 373,846,882.93 | 1,754,084,218.80 | 1,301,608,096.43 | 765,851,961.59 | 297,809,564.48 | 1,382,688,436.72 | 1,004,776,636.36 | 619,838,383.32 | 231,972,537.64 |
| 少数股东损益(元) | 35,680,154.05 | 174,418,357.18 | 118,993,022.01 | 66,828,502.67 | 30,171,237.55 | 126,562,268.54 | 76,019,619.85 | 40,666,085.93 | 18,595,120.74 |
| 扣除非经常性损益后的净利润(元) | 368,421,388.97 | 1,691,583,326.79 | 1,257,541,782.07 | 758,367,231.97 | 291,764,304.58 | 1,304,675,588.66 | 941,490,634.56 | 569,257,129.19 | 193,681,077.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.50 | 2.32 | 1.73 | 1.02 | 0.39 | 1.83 | 1.33 | 0.82 | 0.31 |
| 二、稀释每股收益(元) | 0.50 | 2.32 | 1.73 | 1.02 | 0.39 | 1.83 | 1.33 | 0.82 | 0.31 |
| 八、其他综合收益(元) | -196,983.83 | -2,775,635.59 | -5,543,687.86 | -3,461,287.35 | -5,149,720.19 | 5,232,167.97 | 6,950,715.23 | 10,046,175.45 | 9,089,396.84 |
| 归属于母公司股东的其他综合收益(元) | -196,983.83 | -2,775,635.59 | -5,543,687.86 | -3,461,287.35 | -5,149,720.19 | 5,232,167.97 | 6,950,715.23 | 10,046,175.45 | 9,089,396.84 |
| 九、综合收益总额(元) | 409,330,053.15 | 1,925,726,940.39 | 1,415,057,430.58 | 829,219,176.91 | 322,831,081.84 | 1,514,482,873.23 | 1,087,746,971.44 | 670,550,644.70 | 259,657,055.22 |
| 归属于母公司所有者的综合收益总额(元) | 373,649,899.10 | 1,751,308,583.21 | 1,296,064,408.57 | 762,390,674.24 | 292,659,844.29 | 1,387,920,604.69 | 1,011,727,351.59 | 629,884,558.77 | 241,061,934.48 |
| 归属于少数股东的综合收益总额(元) | 35,680,154.05 | 174,418,357.18 | 118,993,022.01 | 66,828,502.67 | 30,171,237.55 | 126,562,268.54 | 76,019,619.85 | 40,666,085.93 | 18,595,120.74 |
| 公告日期 | 2022-04-20 | 2022-03-17 | 2021-10-21 | 2021-08-19 | 2021-04-24 | 2021-03-19 | 2020-10-22 | 2020-08-20 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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