| 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) | 30,278,803,256.01 | 19,812,263,148.81 | 7,803,283,263.79 | 34,088,358,707.71 | 24,916,706,410.26 | 15,917,563,940.91 | 5,789,504,709.66 |
| 营业收入(元) | 30,278,803,256.01 | 19,812,263,148.81 | 7,803,283,263.79 | 34,088,358,707.71 | 24,916,706,410.26 | 15,917,563,940.91 | 5,789,504,709.66 |
| 二、营业总成本(元) | 28,214,049,300.06 | 18,428,916,067.12 | 7,204,146,731.34 | 32,042,379,498.13 | 23,167,723,831.21 | 14,824,574,059.03 | 5,381,964,555.96 |
| 营业成本(元) | 27,397,800,444.68 | 17,885,527,052.08 | 7,050,968,270.21 | 30,760,672,520.73 | 22,468,741,273.72 | 14,356,824,177.55 | 5,213,725,024.63 |
| 研发费用(元) | 530,803,844.76 | 406,861,634.21 | 52,162,392.13 | 662,501,647.46 | 385,267,082.26 | 261,091,477.38 | 66,786,002.82 |
| 营业税金及附加(元) | 36,195,608.05 | 20,815,318.90 | 9,432,452.05 | 39,068,275.25 | 28,588,922.34 | 18,422,063.69 | 8,301,400.46 |
| 销售费用(元) | 6,928,981.98 | 4,368,744.50 | 2,333,441.43 | 21,078,159.20 | 9,890,854.68 | 6,462,974.24 | 4,030,394.57 |
| 管理费用(元) | 516,314,593.79 | 323,526,038.50 | 142,890,081.15 | 809,326,323.75 | 435,822,284.98 | 271,609,253.05 | 112,095,297.86 |
| 财务费用(元) | -273,994,173.20 | -212,182,721.07 | -53,639,905.63 | -250,267,428.26 | -160,586,586.77 | -89,835,886.88 | -22,973,564.38 |
| 其中：利息费用(元) | 5,939,330.03 | 3,847,996.79 | 31,181.10 | -4,210,713.96 | -3,993,777.98 | -2,733,265.35 | -2,710,333.59 |
| 其中：利息收入(元) | 228,348,556.27 | 193,922,750.24 | 59,277,901.94 | 278,884,046.49 | 174,829,891.05 | 102,692,377.80 | 21,208,365.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,255,102.58 | -2,988,690.93 | - | 11,308,772.86 | -3,041,450.54 | -3,418,840.61 | -3,185,940.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -90,473.40 | 45,808.25 | - | -7,854,537.74 | -3,844,760.54 | -3,418,840.61 | -3,185,940.92 |
| 资产处置收益(元) | -854,376.64 | -854,376.64 | -2,397.14 | 10,380,532.45 | 9,142,186.45 | 9,142,186.45 | 9,142,186.45 |
| 资产减值损失(元) | -8,887,938.43 | -9,666,550.72 | -8,306,227.23 | 2,099,041.00 | 2,926,425.13 | 2,020,914.30 | 1,113,147.30 |
| 信用减值损失(元) | -177,992,254.55 | -186,780,101.25 | -45,481,943.83 | -289,449,509.50 | -177,060,817.85 | -70,454,800.92 | -62,891,437.43 |
| 其他收益(元) | 91,607,394.29 | 66,463,098.62 | 53,129,856.66 | 93,929,072.77 | 84,371,454.35 | 69,383,199.96 | 58,886,766.16 |
| 四、营业利润(元) | 1,966,371,678.04 | 1,249,520,460.77 | 598,475,820.91 | 1,874,247,119.16 | 1,665,320,376.59 | 1,099,662,541.06 | 410,604,875.26 |
| 加：营业外收入(元) | 14,625,146.30 | 14,149,312.57 | 1,391,991.22 | 1,732,700.92 | 1,455,493.68 | 189,926.30 | 45,841.67 |
| 减：营业外支出(元) | 2,246,210.77 | 481,774.69 | 422,664.91 | 11,824,776.28 | 7,760,144.45 | 6,220,139.53 | 5,418,342.02 |
| 五、利润总额(元) | 1,978,750,613.57 | 1,263,187,998.65 | 599,445,147.22 | 1,864,155,043.80 | 1,659,015,725.82 | 1,093,632,327.83 | 405,232,374.91 |
| 减：所得税费用(元) | 240,669,449.60 | 143,515,426.93 | 88,691,518.66 | 167,684,423.73 | 205,609,026.41 | 145,042,264.55 | 60,431,155.94 |
| 六、净利润(元) | 1,738,081,163.97 | 1,119,672,571.72 | 510,753,628.56 | 1,696,470,620.07 | 1,453,406,699.41 | 948,590,063.28 | 344,801,218.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,738,081,163.97 | 1,119,672,571.72 | 510,753,628.56 | 1,696,470,620.07 | 1,453,406,699.41 | 948,590,063.28 | 344,801,218.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,740,323,393.41 | 1,118,725,073.84 | 511,349,667.52 | 1,695,718,597.26 | 1,454,135,521.52 | 949,333,898.38 | 345,082,804.40 |
| 少数股东损益(元) | -2,242,229.44 | 947,497.88 | -596,038.96 | 752,022.81 | -728,822.11 | -743,835.10 | -281,585.43 |
| 扣除非经常性损益后的净利润(元) | 1,698,490,433.86 | 1,096,551,517.64 | 465,483,972.01 | 1,596,553,426.63 | 1,376,530,852.91 | 885,062,067.44 | 289,276,030.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.89 | 0.57 | 0.26 | 0.87 | 0.74 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 0.89 | 0.57 | 0.26 | 0.87 | 0.74 | 0.49 | 0.25 |
| 八、其他综合收益(元) | -262,922.17 | -262,922.17 | - | -7,362,068.31 | -10,795,263.34 | -10,795,263.34 | - |
| 归属于母公司股东的其他综合收益(元) | -262,922.17 | -262,922.17 | - | -7,362,068.31 | -10,795,263.34 | -10,795,263.34 | - |
| 九、综合收益总额(元) | 1,737,818,241.80 | 1,119,409,649.55 | 510,753,628.56 | 1,689,108,551.76 | 1,442,611,436.07 | 937,794,799.94 | 344,801,218.97 |
| 归属于母公司所有者的综合收益总额(元) | 1,740,060,471.24 | 1,118,462,151.67 | 511,349,667.52 | 1,688,356,528.95 | 1,443,340,258.18 | 938,538,635.04 | 345,082,804.40 |
| 归属于少数股东的综合收益总额(元) | -2,242,229.44 | 947,497.88 | -596,038.96 | 752,022.81 | -728,822.11 | -743,835.10 | -281,585.43 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-29 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
