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) | 22,144,006,481.73 | 15,333,732,971.32 | 10,530,300,854.04 | 19,970,986,258.92 | 17,256,932,330.64 | 12,118,749,284.02 | 7,332,071,098.88 |
营业收入(元) | 22,144,006,481.73 | 15,333,732,971.32 | 10,530,300,854.04 | 19,970,986,258.92 | 17,256,932,330.64 | 12,118,749,284.02 | 7,332,071,098.88 |
二、营业总成本(元) | 12,744,595,041.00 | 8,664,560,151.29 | 5,554,797,971.95 | 13,057,188,877.26 | 10,583,774,699.18 | 7,299,045,493.81 | 4,399,887,987.93 |
营业成本(元) | 5,200,364,128.25 | 3,696,301,026.75 | 2,658,660,342.53 | 5,010,580,087.91 | 4,253,552,168.39 | 3,030,631,964.56 | 1,940,403,751.71 |
研发费用(元) | 39,635,149.03 | 24,037,284.76 | 7,480,008.27 | 22,994,706.69 | 12,728,690.84 | 9,485,603.41 | 4,196,631.90 |
营业税金及附加(元) | 3,669,051,399.62 | 2,509,731,296.76 | 1,452,365,094.61 | 3,729,986,292.01 | 2,815,656,593.21 | 1,792,839,489.69 | 915,640,416.32 |
销售费用(元) | 3,054,684,891.97 | 1,938,671,210.31 | 1,174,234,045.59 | 3,160,087,855.34 | 2,784,921,523.25 | 2,028,424,095.92 | 1,315,862,814.71 |
管理费用(元) | 807,179,842.29 | 508,549,792.78 | 269,645,009.81 | 1,166,660,087.77 | 766,209,482.37 | 470,956,672.32 | 233,944,429.53 |
财务费用(元) | -26,320,370.16 | -12,730,460.07 | -7,586,528.86 | -33,120,152.46 | -49,293,758.88 | -33,292,332.09 | -10,160,056.24 |
其中:利息费用(元) | 305,246.93 | - | 28,813.92 | 992,415.11 | - | - | - |
其中:利息收入(元) | 28,550,070.93 | 14,766,254.72 | 8,418,168.99 | 39,913,190.84 | 53,187,870.27 | 35,818,115.69 | 11,172,430.89 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 27,525,824.03 | - | - | - |
加:投资收益(元) | 149,726,086.61 | 79,230,599.20 | 5,711,261.38 | 72,159,194.84 | -11,625,025.90 | -9,957,268.96 | -477,845.81 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -3,072,172.06 | - | -1,074,410.80 | - |
资产处置收益(元) | 42,059.18 | 42,059.18 | - | 245,529.37 | - | - | - |
信用减值损失(元) | 12,467,604.89 | 9,886,890.52 | 1,957,880.54 | 1,674,664.38 | -18,060,952.55 | -27,006,893.55 | -27,252,852.16 |
其他收益(元) | 5,922,779.80 | 5,169,782.80 | 1,598,966.62 | 14,057,473.75 | 1,338,850.23 | 973,775.51 | 15,792.19 |
四、营业利润(元) | 9,567,569,971.21 | 6,763,502,151.73 | 4,984,770,990.63 | 7,029,460,068.03 | 6,644,810,503.24 | 4,783,713,403.21 | 2,904,468,205.17 |
加:营业外收入(元) | 4,517,572.56 | 3,996,501.70 | 2,659,728.61 | 70,888,800.37 | 4,769,297.11 | 4,236,992.56 | 2,298,885.24 |
减:营业外支出(元) | 1,714,800.05 | 402,962.50 | 323,842.15 | 9,828,438.53 | 578,757.61 | 377,120.99 | 49,867.30 |
五、利润总额(元) | 9,570,372,743.72 | 6,767,095,690.93 | 4,987,106,877.09 | 7,090,520,429.87 | 6,649,001,042.74 | 4,787,573,274.78 | 2,906,717,223.11 |
减:所得税费用(元) | 2,417,618,348.80 | 1,712,232,645.10 | 1,259,113,293.44 | 1,700,851,211.00 | 1,722,287,527.72 | 1,208,536,708.31 | 721,947,620.96 |
六、净利润(元) | 7,152,754,394.92 | 5,054,863,045.83 | 3,727,993,583.65 | 5,389,669,218.87 | 4,926,713,515.02 | 3,579,036,566.47 | 2,184,769,602.15 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 7,152,754,394.92 | 5,054,863,045.83 | 3,727,993,583.65 | 5,389,669,218.87 | 4,926,713,515.02 | 3,579,036,566.47 | 2,184,769,602.15 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 7,108,266,129.46 | 5,012,613,253.75 | 3,710,105,976.27 | 5,313,612,016.46 | 4,878,762,630.15 | 3,543,574,640.21 | 2,182,053,794.28 |
少数股东损益(元) | 44,488,265.46 | 42,249,792.08 | 17,887,607.38 | 76,057,202.41 | 47,950,884.87 | 35,461,926.26 | 2,715,807.87 |
扣除非经常性损益后的净利润(元) | 7,102,001,496.22 | 5,006,446,201.12 | 3,707,164,570.08 | 5,259,285,900.91 | 4,874,864,746.31 | 3,540,187,440.29 | 2,180,340,710.13 |
七、每股收益 | |||||||
一、基本每股收益(元) | 5.83 | 4.12 | 3.04 | 4.37 | 4.02 | 2.92 | 2.50 |
二、稀释每股收益(元) | 5.83 | 4.12 | 3.04 | 4.37 | 4.01 | 2.91 | 2.50 |
八、其他综合收益(元) | -1,032,989.89 | -680,461.59 | -606,676.60 | -131,173.32 | 180,363.31 | -491,899.95 | -699,591.04 |
归属于母公司股东的其他综合收益(元) | -1,032,989.89 | -680,461.59 | -606,676.60 | -131,173.32 | 180,363.31 | -491,899.95 | -699,591.04 |
九、综合收益总额(元) | 7,151,721,405.03 | 5,054,182,584.24 | 3,727,386,907.05 | 5,389,538,045.55 | 4,926,893,878.33 | 3,578,544,666.52 | 2,184,070,011.11 |
归属于母公司所有者的综合收益总额(元) | 7,107,233,139.57 | 5,011,932,792.16 | 3,709,499,299.67 | 5,313,480,843.14 | 4,878,942,993.46 | 3,543,082,740.26 | 2,181,354,203.24 |
归属于少数股东的综合收益总额(元) | 44,488,265.46 | 42,249,792.08 | 17,887,607.38 | 76,057,202.41 | 47,950,884.87 | 35,461,926.26 | 2,715,807.87 |
公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-27 | 2021-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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