| 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) | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 | 38,401,060,659.00 | 29,062,001,665.00 | 19,118,549,248.00 | 8,392,509,744.00 |
| 营业收入(元) | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 | 38,401,060,659.00 | 29,062,001,665.00 | 19,118,549,248.00 | 8,392,509,744.00 |
| 二、营业总成本(元) | 23,360,958,862.00 | 14,146,925,004.00 | 7,349,491,613.00 | 33,074,046,309.00 | 25,128,750,309.00 | 16,636,151,177.00 | 7,483,255,381.00 |
| 营业成本(元) | 21,221,200,302.00 | 12,739,748,552.00 | 6,723,108,478.00 | 30,325,287,397.00 | 23,334,159,409.00 | 15,497,986,648.00 | 6,943,952,108.00 |
| 研发费用(元) | 328,686,571.00 | 219,076,307.00 | 77,868,241.00 | 293,979,361.00 | 69,009,441.00 | 37,951,565.00 | 9,020,678.00 |
| 营业税金及附加(元) | 574,210,685.00 | 395,855,816.00 | 178,650,521.00 | 699,946,377.00 | 505,069,726.00 | 320,591,901.00 | 127,621,515.00 |
| 销售费用(元) | 27,415,423.00 | 17,363,824.00 | 9,614,365.00 | 33,420,216.00 | 40,692,195.00 | 28,575,853.00 | 9,552,992.00 |
| 管理费用(元) | 627,643,065.00 | 388,561,112.00 | 180,174,916.00 | 771,557,320.00 | 512,734,877.00 | 293,953,963.00 | 156,020,616.00 |
| 财务费用(元) | 581,802,816.00 | 386,319,393.00 | 180,075,092.00 | 949,855,638.00 | 667,084,661.00 | 457,091,247.00 | 237,087,472.00 |
| 其中：利息费用(元) | 573,065,596.00 | 387,723,878.00 | 187,553,858.00 | 913,360,960.00 | 680,481,056.00 | 458,788,393.00 | 237,302,306.00 |
| 其中：利息收入(元) | 20,735,143.00 | 15,971,899.00 | 8,127,302.00 | 49,264,526.00 | 28,713,243.00 | 20,335,385.00 | 9,813,610.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,471,400.00 | 11,511,331.00 | 3,284,674.00 | -1,667,959.00 | 16,628,223.00 | -10,052,713.00 | 1,588,562.00 |
| 加：投资收益(元) | 641,020,272.00 | 156,432,570.00 | -50,200,118.00 | -188,793,510.00 | -131,052,362.00 | -143,452,275.00 | -125,620,919.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 614,906,124.00 | 130,731,922.00 | -48,896,880.00 | -150,099,655.00 | -41,909,295.00 | -46,986,132.00 | -39,127,014.00 |
| 资产处置收益(元) | 8,719,154.00 | 8,724,724.00 | 8,148,016.00 | 124,512.00 | 55,864.00 | -366,142.00 | -915,045.00 |
| 资产减值损失(元) | -280,837,965.00 | -224,257,464.00 | 8,799.00 | -59,773,176.00 | 5,877,196.00 | 5,723,919.00 | 1,636,957.00 |
| 信用减值损失(元) | 46,786,977.00 | 35,952,769.00 | 7,025,081.00 | -70,297,268.00 | -2,989,704.00 | 4,895,499.00 | 12,719,217.00 |
| 其他收益(元) | 18,899,272.00 | 11,470,677.00 | 6,817,077.00 | 29,589,798.00 | 10,503,439.00 | 7,252,161.00 | 2,210,172.00 |
| 四、营业利润(元) | 4,052,801,967.00 | 2,896,356,274.00 | 1,319,761,661.00 | 5,036,196,747.00 | 3,832,274,012.00 | 2,346,398,520.00 | 800,873,307.00 |
| 加：营业外收入(元) | 14,509,061.00 | 6,834,357.00 | 1,633,254.00 | 102,098,478.00 | 89,298,985.00 | 83,149,103.00 | 3,628,160.00 |
| 减：营业外支出(元) | 9,130,515.00 | 6,600,745.00 | 590,607.00 | 18,153,953.00 | 3,230,824.00 | 769,960.00 | 486,735.00 |
| 五、利润总额(元) | 4,058,180,513.00 | 2,896,589,886.00 | 1,320,804,308.00 | 5,120,141,272.00 | 3,918,342,173.00 | 2,428,777,663.00 | 804,014,732.00 |
| 减：所得税费用(元) | 513,172,932.00 | 414,851,125.00 | 171,027,975.00 | 563,938,552.00 | 470,552,411.00 | 305,092,910.00 | 108,481,128.00 |
| 六、净利润(元) | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 | 4,556,202,720.00 | 3,447,789,762.00 | 2,123,684,753.00 | 695,533,604.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 | 4,556,202,720.00 | 3,447,789,762.00 | 2,123,684,753.00 | 695,533,604.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,393,981,046.00 | 1,611,695,534.00 | 750,706,721.00 | 2,932,499,835.00 | 2,257,600,285.00 | 1,411,095,729.00 | 474,627,284.00 |
| 少数股东损益(元) | 1,151,026,535.00 | 870,043,227.00 | 399,069,612.00 | 1,623,702,885.00 | 1,190,189,477.00 | 712,589,024.00 | 220,906,320.00 |
| 扣除非经常性损益后的净利润(元) | 2,367,767,896.00 | 1,595,213,490.00 | 738,770,039.00 | 2,814,034,424.00 | 2,201,454,525.00 | 1,362,551,859.00 | 476,517,127.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.00 | 0.68 | 0.32 | 1.23 | 0.95 | 0.59 | 0.20 |
| 二、稀释每股收益(元) | 1.00 | 0.68 | 0.32 | 1.23 | 0.95 | 0.59 | 0.20 |
| 八、其他综合收益(元) | 16,164,629.00 | 6,963,220.00 | 172,521.00 | 32,246,554.00 | -1,050,381.00 | -802,325.00 | 67,036.00 |
| 归属于母公司股东的其他综合收益(元) | 16,164,629.00 | 6,963,220.00 | 172,521.00 | 32,322,681.00 | -1,050,381.00 | -802,325.00 | 67,036.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -76,127.00 | - | - | - |
| 九、综合收益总额(元) | 3,561,172,210.00 | 2,488,701,981.00 | 1,149,948,854.00 | 4,588,449,274.00 | 3,446,739,381.00 | 2,122,882,428.00 | 695,600,640.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,410,145,675.00 | 1,618,658,754.00 | 750,879,242.00 | 2,964,822,516.00 | 2,256,549,904.00 | 1,410,293,404.00 | 474,694,320.00 |
| 归属于少数股东的综合收益总额(元) | 1,151,026,535.00 | 870,043,227.00 | 399,069,612.00 | 1,623,626,758.00 | 1,190,189,477.00 | 712,589,024.00 | 220,906,320.00 |
| 公告日期 | 2022-10-22 | 2022-07-23 | 2022-04-30 | 2022-04-23 | 2021-10-23 | 2021-07-17 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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