| 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) | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 | 45,670,032,383.16 | 34,106,864,952.13 | 23,650,399,192.45 | 12,287,069,490.81 |
| 营业收入(元) | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 | 45,670,032,383.16 | 34,106,864,952.13 | 23,650,399,192.45 | 12,287,069,490.81 |
| 二、营业总成本(元) | 35,774,370,382.87 | 23,257,565,118.64 | 12,081,888,475.77 | 47,750,293,103.81 | 34,456,476,113.63 | 23,497,567,036.43 | 12,027,883,041.52 |
| 营业成本(元) | 31,450,409,098.80 | 20,412,958,981.73 | 10,455,477,190.21 | 40,360,308,185.83 | 29,594,574,281.99 | 20,488,175,573.31 | 10,390,428,646.85 |
| 研发费用(元) | 1,652,373,752.74 | 1,064,192,500.74 | 555,851,268.11 | 2,346,678,199.92 | 1,698,169,424.23 | 1,087,991,165.63 | 554,303,342.44 |
| 营业税金及附加(元) | 95,249,523.72 | 64,928,286.65 | 40,447,871.50 | 122,206,704.77 | 81,853,949.22 | 62,636,739.70 | 34,098,049.18 |
| 销售费用(元) | 517,865,557.06 | 330,632,614.43 | 161,559,824.64 | 1,184,570,733.73 | 596,160,568.52 | 354,837,945.43 | 204,208,247.90 |
| 管理费用(元) | 1,794,514,531.30 | 1,237,873,199.27 | 719,456,694.99 | 2,764,808,272.51 | 1,943,997,300.42 | 1,256,746,879.36 | 734,479,240.34 |
| 财务费用(元) | 263,957,919.25 | 146,979,535.82 | 149,095,626.32 | 971,721,007.05 | 541,720,589.25 | 247,178,733.00 | 110,365,514.81 |
| 其中：利息费用(元) | 654,706,362.47 | 455,965,682.39 | 210,275,770.34 | 1,026,232,208.26 | 731,227,981.24 | 496,672,258.99 | 276,885,691.97 |
| 其中：利息收入(元) | 77,077,912.68 | 75,060,338.64 | 31,021,411.84 | 90,241,255.79 | 71,798,258.11 | 66,985,303.72 | 60,173,273.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 32,829,841.60 | 4,407,103.53 | 19,050,121.30 | 63,192,319.60 | 23,577,955.77 | 20,337,402.75 | 21,007,884.63 |
| 加：投资收益(元) | 85,271,409.84 | 52,241,551.83 | 20,599,655.20 | 161,478,793.36 | 97,536,135.48 | 37,504,012.33 | 32,729,027.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 72,080,563.62 | 39,875,711.92 | 14,486,294.13 | 107,419,633.17 | 62,045,505.39 | 48,205,860.72 | 13,861,399.00 |
| 资产处置收益(元) | 3,435,337.32 | 2,045,719.11 | -1,123,681.08 | -13,296,589.79 | 324,898.03 | -697,822.90 | -303,666.36 |
| 资产减值损失(元) | 20,408,566.26 | 30,273,884.87 | 15,815,084.47 | -2,094,008,540.56 | -58,138,205.98 | -35,147,672.48 | -2,570,170.29 |
| 信用减值损失(元) | 2,418,533.88 | 1,480,677.13 | 2,060,206.27 | -35,609,963.66 | 12,291,210.64 | 12,465,159.11 | 2,036,407.79 |
| 其他收益(元) | 96,774,893.86 | 74,786,232.32 | 28,500,871.93 | 120,560,909.18 | 62,710,713.04 | 37,198,492.40 | 14,312,230.93 |
| 四、营业利润(元) | 209,869,024.59 | -172,448,899.93 | -266,969,538.18 | -3,877,943,792.52 | -211,308,454.52 | 224,491,727.23 | 326,398,163.06 |
| 加：营业外收入(元) | 5,871,467.49 | 4,736,251.12 | 415,595.13 | 2,795,303.04 | 2,998,294.97 | 1,061,314.59 | 2,229,946.73 |
| 减：营业外支出(元) | 4,210,222.59 | 3,411,540.49 | 380,921.31 | 14,124,778.44 | 3,423,122.27 | 2,589,944.78 | 675,980.05 |
| 五、利润总额(元) | 211,530,269.49 | -171,124,189.30 | -266,934,864.36 | -3,889,273,267.92 | -211,733,281.82 | 222,963,097.04 | 327,952,129.74 |
| 减：所得税费用(元) | 219,627,483.96 | 91,700,589.20 | 39,518,015.83 | 646,188,973.19 | 82,453,920.71 | 76,555,145.40 | 39,191,419.28 |
| 六、净利润(元) | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 | -4,535,462,241.11 | -294,187,202.53 | 146,407,951.64 | 288,760,710.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 | -4,535,462,241.11 | -294,187,202.53 | 146,407,951.64 | 288,760,710.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 130,979,501.01 | -105,491,476.04 | -157,969,835.43 | -3,753,291,036.22 | 18,052,300.56 | 268,619,236.92 | 221,492,672.32 |
| 少数股东损益(元) | -139,076,715.48 | -157,333,302.46 | -148,483,044.76 | -782,171,204.89 | -312,239,503.09 | -122,211,285.28 | 67,268,038.14 |
| 扣除非经常性损益后的净利润(元) | 253,243,758.02 | 81,753,091.69 | -46,045,757.27 | -3,787,150,934.20 | 108,783,696.60 | 300,398,294.52 | 240,863,384.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | -0.08 | -0.12 | -2.74 | 0.01 | 0.20 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | -0.08 | -0.12 | -2.74 | 0.01 | 0.20 | 0.16 |
| 八、其他综合收益(元) | 683,866,363.10 | 92,215,997.61 | 230,828,654.00 | -381,481,992.88 | -590,393,044.82 | -289,657,979.44 | -119,813,057.77 |
| 归属于母公司股东的其他综合收益(元) | 448,833,132.39 | 131,991,334.18 | 207,518,471.64 | -276,424,423.19 | -531,678,722.31 | -259,473,215.81 | -87,355,287.00 |
| 归属于少数股东的其他综合收益(元) | 235,033,230.71 | -39,775,336.57 | 23,310,182.36 | -105,057,569.69 | -58,714,322.51 | -30,184,763.63 | -32,457,770.77 |
| 九、综合收益总额(元) | 675,769,148.63 | -170,608,780.89 | -75,624,226.19 | -4,916,944,233.99 | -884,580,247.35 | -143,250,027.80 | 168,947,652.69 |
| 归属于母公司所有者的综合收益总额(元) | 579,812,633.40 | 26,499,858.14 | 49,548,636.21 | -4,029,715,459.41 | -513,626,421.75 | 9,146,021.11 | 134,137,385.32 |
| 归属于少数股东的综合收益总额(元) | 95,956,515.23 | -197,108,639.03 | -125,172,862.40 | -887,228,774.58 | -370,953,825.60 | -152,396,048.91 | 34,810,267.37 |
| 公告日期 | 2022-10-25 | 2022-08-24 | 2022-04-26 | 2022-04-26 | 2021-10-29 | 2021-08-26 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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