| 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) | 89,785,880,318.36 | 59,443,518,511.24 | 33,187,160,227.05 | 109,464,278,563.89 | 77,053,154,965.96 | 50,721,582,926.18 | 28,064,735,731.77 |
| 营业收入(元) | 87,160,232,759.05 | 57,616,866,647.29 | 32,295,763,804.41 | 106,190,154,843.76 | 74,642,203,802.55 | 49,087,277,796.01 | 27,270,884,813.14 |
| 利息收入(元) | 2,625,647,559.31 | 1,826,651,863.95 | 891,396,422.64 | 3,274,123,720.13 | 2,410,951,163.41 | 1,634,305,130.17 | 793,850,918.63 |
| 二、营业总成本(元) | 27,890,886,105.75 | 17,854,026,826.97 | 9,185,979,868.46 | 34,776,902,467.47 | 24,071,862,683.13 | 15,697,772,696.03 | 8,355,908,409.03 |
| 营业成本(元) | 7,082,313,332.56 | 4,546,487,846.10 | 2,464,917,267.76 | 8,983,377,809.96 | 6,574,930,241.80 | 4,232,098,308.34 | 2,269,951,051.23 |
| 利息支出(元) | 83,063,555.48 | 62,564,891.22 | 34,534,696.00 | 173,897,197.98 | 123,887,217.81 | 75,160,784.01 | 35,202,258.37 |
| 手续费及佣金支出(元) | 608,282.50 | 395,810.38 | 207,776.85 | 115,082.12 | 532,815.58 | 359,392.79 | 197,029.09 |
| 研发费用(元) | 114,934,513.17 | 60,119,906.58 | 19,541,510.23 | 61,923,213.59 | 42,104,922.09 | 23,093,822.44 | 11,426,605.78 |
| 营业税金及附加(元) | 13,640,802,119.22 | 8,712,140,504.06 | 4,337,126,062.79 | 15,304,469,070.03 | 10,605,968,511.88 | 6,955,342,575.05 | 3,827,695,095.72 |
| 销售费用(元) | 2,405,739,943.45 | 1,507,140,603.86 | 530,953,738.61 | 2,737,369,434.78 | 1,923,137,927.78 | 1,290,651,656.73 | 567,069,564.77 |
| 管理费用(元) | 5,568,895,544.01 | 3,632,969,021.80 | 2,133,082,794.34 | 8,450,274,065.03 | 5,414,713,232.13 | 3,487,193,656.59 | 1,780,457,948.16 |
| 财务费用(元) | -1,005,471,184.64 | -667,791,757.03 | -334,383,978.12 | -934,523,406.02 | -613,412,185.94 | -366,127,499.92 | -136,091,144.09 |
| 其中：利息费用(元) | 8,720,410.22 | 5,416,643.34 | - | 13,529,867.76 | 13,266,678.28 | 12,835,235.42 | - |
| 其中：利息收入(元) | 1,064,812,641.22 | 676,314,810.88 | 338,999,547.54 | 944,578,412.02 | 619,199,343.06 | 380,402,911.81 | 142,811,160.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,244,726.29 | -2,244,726.29 | -2,244,726.29 | -2,213,879.07 |
| 加：投资收益(元) | 47,880,000.00 | 31,920,000.00 | 15,960,000.00 | 58,255,937.39 | 43,801,333.33 | 27,841,333.33 | - |
| 资产处置收益(元) | 447,236.55 | 343,183.91 | - | - | - | - | - |
| 信用减值损失(元) | 859,974.27 | -1,021,723.58 | -1,156,763.27 | -13,022,441.19 | -11,517,981.20 | 13,131,029.00 | 263,098.62 |
| 其他收益(元) | 17,365,776.18 | 14,053,375.82 | 10,884,602.29 | 20,515,911.19 | 11,631,527.75 | 9,230,314.89 | 7,184,761.22 |
| 四、营业利润(元) | 61,961,547,199.61 | 41,634,786,520.42 | 24,026,868,197.61 | 74,750,880,777.52 | 53,022,962,436.42 | 35,071,768,181.08 | 19,714,061,303.51 |
| 加：营业外收入(元) | 49,078,522.18 | 35,851,301.12 | 13,037,802.30 | 68,989,219.74 | 5,033,924.50 | 2,719,688.21 | 866,380.31 |
| 减：营业外支出(元) | 94,204,568.85 | 30,717,366.11 | 28,787,943.22 | 291,838,102.50 | 171,902,439.68 | 23,487,697.25 | 20,051,354.48 |
| 五、利润总额(元) | 61,916,421,152.94 | 41,639,920,455.43 | 24,011,118,056.69 | 74,528,031,894.76 | 52,856,093,921.24 | 35,051,000,172.04 | 19,694,876,329.34 |
| 减：所得税费用(元) | 15,602,427,379.53 | 10,534,556,382.77 | 6,059,001,910.90 | 18,807,501,938.30 | 13,281,132,730.13 | 8,844,316,315.89 | 4,922,846,293.72 |
| 六、净利润(元) | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 | 55,720,529,956.46 | 39,574,961,191.11 | 26,206,683,856.15 | 14,772,030,035.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,313,993,773.41 | 31,105,364,072.66 | 17,952,116,145.80 | 55,720,529,956.46 | 39,574,961,191.11 | 26,206,683,856.15 | 14,772,030,035.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,399,815,583.54 | 29,793,908,077.83 | 17,244,968,587.32 | 52,460,144,378.16 | 37,266,174,159.97 | 24,653,985,551.58 | 13,954,462,085.61 |
| 少数股东损益(元) | 1,914,178,189.87 | 1,311,455,994.83 | 707,147,558.48 | 3,260,385,578.30 | 2,308,787,031.14 | 1,552,698,304.57 | 817,567,950.01 |
| 扣除非经常性损益后的净利润(元) | 44,393,231,516.91 | 29,762,821,731.41 | 17,243,064,446.83 | 52,581,102,656.24 | 37,357,031,229.83 | 24,649,117,714.43 | 13,969,463,370.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 35.34 | 23.72 | 13.73 | 41.76 | 29.67 | 19.63 | 11.11 |
| 二、稀释每股收益(元) | 35.34 | 23.72 | 13.73 | 41.76 | 29.67 | 19.63 | 11.11 |
| 八、其他综合收益(元) | -2,322,075.44 | -2,128,422.08 | -1,346,401.36 | -7,686,513.03 | -4,684,099.66 | -3,126,281.47 | -2,945,371.32 |
| 归属于母公司股东的其他综合收益(元) | -2,322,075.44 | -2,128,422.08 | -1,346,401.36 | -7,686,513.03 | -4,684,099.66 | -3,126,281.47 | -2,945,371.32 |
| 九、综合收益总额(元) | 46,311,671,697.97 | 31,103,235,650.58 | 17,950,769,744.44 | 55,712,843,443.43 | 39,570,277,091.45 | 26,203,557,574.68 | 14,769,084,664.30 |
| 归属于母公司所有者的综合收益总额(元) | 44,397,493,508.10 | 29,791,779,655.75 | 17,243,622,185.96 | 52,452,457,865.13 | 37,261,490,060.31 | 24,650,859,270.11 | 13,951,516,714.29 |
| 归属于少数股东的综合收益总额(元) | 1,914,178,189.87 | 1,311,455,994.83 | 707,147,558.48 | 3,260,385,578.30 | 2,308,787,031.14 | 1,552,698,304.57 | 817,567,950.01 |
| 公告日期 | 2022-10-17 | 2022-08-03 | 2022-04-27 | 2022-03-31 | 2021-10-23 | 2021-07-31 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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