| 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 | 上市前 |
| 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) | 6,333,782,761.29 | 15,985,268,252.01 | 10,701,177,849.78 | 8,404,374,325.14 | 5,297,352,650.90 | 12,510,885,312.89 | 8,318,459,199.07 | 6,586,684,345.15 | 4,393,143,937.86 |
| 营业收入(元) | 6,333,782,761.29 | 15,985,268,252.01 | 10,701,177,849.78 | 8,404,374,325.14 | 5,297,352,650.90 | 12,510,885,312.89 | 8,318,459,199.07 | 6,586,684,345.15 | 4,393,143,937.86 |
| 二、营业总成本(元) | 5,073,431,073.86 | 13,253,916,958.66 | 8,746,487,894.04 | 6,341,572,328.98 | 4,036,132,807.62 | 10,613,744,098.65 | 7,137,267,108.36 | 5,340,602,453.80 | 3,541,512,847.24 |
| 营业成本(元) | 4,617,778,744.82 | 11,233,945,477.61 | 7,413,224,700.23 | 5,494,086,439.78 | 3,651,965,848.15 | 9,100,644,582.09 | 6,107,444,884.13 | 4,687,326,648.06 | 3,222,873,718.04 |
| 研发费用(元) | 17,480,268.21 | 72,022,183.84 | 25,904,005.23 | 16,451,004.15 | 6,918,971.12 | 36,417,584.20 | 17,868,060.39 | 7,348,412.56 | 1,316,730.00 |
| 营业税金及附加(元) | 21,769,303.47 | 53,779,961.58 | 41,695,337.82 | 30,044,167.02 | 13,280,427.17 | 33,861,898.47 | 24,656,833.54 | 18,483,133.05 | 10,783,095.51 |
| 销售费用(元) | 949,080.98 | 3,108,585.99 | 1,992,657.98 | 1,180,879.25 | 533,521.83 | 1,985,327.57 | 902,751.04 | 361,914.26 | 57,260.48 |
| 管理费用(元) | 118,743,224.17 | 675,455,283.69 | 398,248,185.41 | 247,375,629.63 | 111,602,973.90 | 528,112,484.93 | 312,504,269.42 | 178,676,293.36 | 84,045,322.81 |
| 财务费用(元) | 296,710,452.21 | 1,215,605,465.95 | 865,423,007.37 | 552,434,209.15 | 251,831,065.45 | 912,722,221.39 | 673,890,309.84 | 448,406,052.51 | 222,436,720.40 |
| 其中：利息费用(元) | 306,358,545.08 | 1,228,640,406.46 | 874,536,337.75 | 558,949,337.20 | 253,412,297.10 | 925,256,193.42 | 676,755,639.11 | 450,101,263.08 | 223,786,627.83 |
| 其中：利息收入(元) | 14,478,824.07 | 24,269,705.78 | 17,487,851.07 | 11,401,157.20 | 4,412,285.20 | 17,976,867.30 | 14,027,998.92 | 9,128,320.62 | 4,508,114.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 97,620,448.04 | 295,942,038.83 | 196,499,994.40 | 144,574,433.25 | 94,705,220.67 | 266,424,598.45 | 154,283,697.16 | 116,492,450.20 | 83,879,805.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,620,448.04 | 281,785,663.87 | 184,556,987.48 | 132,631,426.33 | 94,705,220.67 | 254,015,712.80 | 141,874,811.51 | 104,104,494.00 | 83,754,228.68 |
| 资产处置收益(元) | 417,274.79 | 236,353.08 | -968.54 | -659.03 | -87.36 | 260,932.94 | 261,576.86 | 262,523.14 | -5,063.17 |
| 资产减值损失(元) | - | -7,040,492.38 | - | - | - | -55,773,051.65 | - | - | - |
| 信用减值损失(元) | -7,963,080.61 | -22,297,770.78 | -8,855,277.81 | -8,401,881.86 | -5,313,504.92 | 69,900,742.39 | 60,739,695.95 | 28,223,775.85 | 4,256,079.52 |
| 其他收益(元) | 26,248,186.62 | 119,637,593.45 | 100,708,012.89 | 72,949,078.57 | 25,335,992.34 | 74,524,487.85 | 56,263,744.81 | 36,201,226.10 | 8,545,909.95 |
| 四、营业利润(元) | 1,376,674,516.27 | 3,117,829,015.55 | 2,243,041,716.68 | 2,271,922,967.09 | 1,375,947,464.01 | 2,252,478,924.22 | 1,452,740,805.49 | 1,427,261,866.64 | 948,307,822.31 |
| 加：营业外收入(元) | 90,628.86 | 25,991,330.46 | 24,394,978.82 | 5,777,740.33 | 551,513.90 | 13,099,850.88 | 2,946,862.08 | 1,518,249.50 | 607,803.01 |
| 减：营业外支出(元) | 733,078.96 | 15,580,472.94 | 3,440,420.56 | 367,738.39 | 12,336.88 | 1,562,460.91 | 1,317,913.44 | 734,169.59 | 321,714.48 |
| 五、利润总额(元) | 1,376,032,066.17 | 3,128,239,873.07 | 2,263,996,274.94 | 2,277,332,969.03 | 1,376,486,641.03 | 2,264,016,314.19 | 1,454,369,754.13 | 1,428,045,946.55 | 948,593,910.84 |
| 减：所得税费用(元) | 223,981,756.41 | 416,611,131.47 | 325,064,739.74 | 306,738,742.08 | 211,465,870.39 | 331,284,660.61 | 243,852,306.69 | 231,382,914.55 | 158,542,879.57 |
| 六、净利润(元) | 1,152,050,309.76 | 2,711,628,741.60 | 1,938,931,535.20 | 1,970,594,226.95 | 1,165,020,770.64 | 1,932,731,653.58 | 1,210,517,447.44 | 1,196,663,032.00 | 790,051,031.27 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | - | 397,456.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,152,050,309.76 | 2,711,628,741.60 | 1,938,931,535.20 | 1,970,594,226.95 | 1,165,020,770.64 | 1,932,731,653.58 | 1,210,517,447.44 | 1,196,663,032.00 | 790,051,031.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 937,481,286.59 | 2,160,133,969.16 | 1,531,924,918.61 | 1,583,586,082.89 | 901,366,442.90 | 1,510,555,357.16 | 941,757,296.55 | 947,432,343.02 | 604,248,341.90 |
| 少数股东损益(元) | 214,569,023.17 | 551,494,772.44 | 407,006,616.59 | 387,008,144.06 | 263,654,327.74 | 422,176,296.42 | 268,760,150.89 | 249,230,688.98 | 185,802,689.37 |
| 扣除非经常性损益后的净利润(元) | 937,178,708.16 | 2,154,698,190.06 | 1,521,875,167.68 | 1,580,122,874.00 | 900,478,619.38 | 1,466,927,837.58 | 907,090,207.61 | 928,887,878.18 | 597,389,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.54 | 0.38 | 0.40 | 0.23 | 0.38 | 0.23 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.54 | 0.38 | 0.40 | 0.23 | 0.38 | 0.23 | 0.24 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 256,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 140,800.00 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 115,200.00 | - | - |
| 九、综合收益总额(元) | 1,152,050,309.76 | 2,711,628,741.60 | 1,938,931,535.20 | 1,970,594,226.95 | 1,165,020,770.64 | 1,932,731,653.58 | 1,210,773,447.44 | 1,196,663,032.00 | 790,051,031.27 |
| 归属于母公司所有者的综合收益总额(元) | 937,481,286.59 | 2,160,133,969.16 | 1,531,924,918.61 | 1,583,586,082.89 | 901,366,442.90 | 1,510,555,357.16 | 941,898,096.55 | 947,432,343.02 | 604,248,341.90 |
| 归属于少数股东的综合收益总额(元) | 214,569,023.17 | 551,494,772.44 | 407,006,616.59 | 387,008,144.06 | 263,654,327.74 | 422,176,296.42 | 268,875,350.89 | 249,230,688.98 | 185,802,689.37 |
| 公告日期 | 2022-04-29 | 2022-03-24 | 2021-10-29 | 2021-08-26 | 2021-04-30 | 2021-03-20 | 2020-10-30 | 2020-08-27 | 2020-04-28 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) | 下载财报(PDF) |
