| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 264,477,801,000.00 | 1,020,010,179,000.00 | 735,474,689,000.00 | 488,514,865,000.00 | 233,954,738,000.00 | 910,324,763,000.00 | 624,007,869,000.00 | 370,789,433,000.00 | 145,102,647,000.00 |
| 营业收入(元) | 264,477,801,000.00 | 1,020,010,179,000.00 | 735,474,689,000.00 | 488,514,865,000.00 | 233,954,738,000.00 | 910,324,763,000.00 | 624,007,869,000.00 | 370,789,433,000.00 | 145,102,647,000.00 |
| 二、营业总成本(元) | 256,101,136,000.00 | 976,576,305,000.00 | 709,893,382,000.00 | 471,170,310,000.00 | 226,721,590,000.00 | 876,285,658,000.00 | 601,961,475,000.00 | 357,054,905,000.00 | 140,374,432,000.00 |
| 营业成本(元) | 245,137,714,000.00 | 922,126,888,000.00 | 672,526,020,000.00 | 447,425,437,000.00 | 216,549,893,000.00 | 825,987,266,000.00 | 569,203,472,000.00 | 337,027,720,000.00 | 132,351,945,000.00 |
| 研发费用(元) | 2,887,517,000.00 | 20,253,956,000.00 | 14,268,799,000.00 | 8,598,485,000.00 | 2,603,614,000.00 | 18,605,952,000.00 | 12,373,504,000.00 | 6,696,047,000.00 | 1,864,964,000.00 |
| 营业税金及附加(元) | 682,884,000.00 | 3,622,907,000.00 | 2,199,032,000.00 | 1,458,111,000.00 | 638,819,000.00 | 3,733,320,000.00 | 2,184,674,000.00 | 1,250,826,000.00 | 487,168,000.00 |
| 销售费用(元) | 1,387,256,000.00 | 6,147,103,000.00 | 4,166,376,000.00 | 2,927,992,000.00 | 1,430,390,000.00 | 5,667,867,000.00 | 3,572,833,000.00 | 2,203,779,000.00 | 983,113,000.00 |
| 管理费用(元) | 5,094,198,000.00 | 20,741,919,000.00 | 14,321,468,000.00 | 9,719,424,000.00 | 4,948,806,000.00 | 19,038,444,000.00 | 12,560,686,000.00 | 8,140,710,000.00 | 4,049,062,000.00 |
| 财务费用(元) | 911,567,000.00 | 3,683,532,000.00 | 2,411,687,000.00 | 1,040,861,000.00 | 550,068,000.00 | 3,252,809,000.00 | 2,066,306,000.00 | 1,735,823,000.00 | 638,180,000.00 |
| 其中：利息费用(元) | 1,551,766,000.00 | 6,016,226,000.00 | 4,380,972,000.00 | 2,300,143,000.00 | 1,189,232,000.00 | 5,621,495,000.00 | 4,283,630,000.00 | 2,918,463,000.00 | 1,326,323,000.00 |
| 其中：利息收入(元) | 1,176,828,000.00 | 4,052,385,000.00 | 2,996,320,000.00 | 1,986,568,000.00 | 1,067,793,000.00 | 3,684,788,000.00 | 3,000,364,000.00 | 1,943,806,000.00 | 1,007,392,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,667,000.00 | -243,222,000.00 | 21,846,000.00 | 12,448,000.00 | 27,818,000.00 | 105,833,000.00 | 232,582,000.00 | 215,383,000.00 | -16,778,000.00 |
| 加：投资收益(元) | -258,175,000.00 | -193,604,000.00 | 357,745,000.00 | -15,697,000.00 | 26,114,000.00 | -929,925,000.00 | 315,887,000.00 | 239,564,000.00 | 60,337,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 185,174,000.00 | 2,769,758,000.00 | 1,360,029,000.00 | 757,329,000.00 | 233,393,000.00 | 1,637,477,000.00 | 1,419,836,000.00 | 1,010,131,000.00 | 276,677,000.00 |
| 汇兑收益(元) | - | - | -647,000.00 | - | - | - | - | - | - |
| 资产处置收益(元) | 8,263,000.00 | 620,422,000.00 | 261,001,000.00 | 109,086,000.00 | 41,573,000.00 | 589,278,000.00 | 392,819,000.00 | 202,462,000.00 | 33,473,000.00 |
| 资产减值损失(元) | -163,141,000.00 | -1,589,571,000.00 | -690,186,000.00 | -405,992,000.00 | -65,127,000.00 | -1,023,339,000.00 | -9,365,000.00 | -7,430,000.00 | -109,000.00 |
| 信用减值损失(元) | -468,643,000.00 | -8,276,911,000.00 | -2,163,184,000.00 | -1,037,345,000.00 | -442,154,000.00 | -2,701,879,000.00 | -1,663,161,000.00 | -1,320,649,000.00 | -545,185,000.00 |
| 其他收益(元) | 130,641,000.00 | 1,063,418,000.00 | 832,844,000.00 | 666,659,000.00 | 77,145,000.00 | 941,516,000.00 | 305,681,000.00 | 248,195,000.00 | 165,940,000.00 |
| 四、营业利润(元) | 7,616,943,000.00 | 34,814,406,000.00 | 24,200,726,000.00 | 16,673,714,000.00 | 6,898,517,000.00 | 31,020,589,000.00 | 21,620,837,000.00 | 13,312,053,000.00 | 4,425,893,000.00 |
| 加：营业外收入(元) | 259,238,000.00 | 1,111,804,000.00 | 771,095,000.00 | 500,929,000.00 | 262,338,000.00 | 1,068,358,000.00 | 569,222,000.00 | 377,588,000.00 | 204,989,000.00 |
| 减：营业外支出(元) | 129,291,000.00 | 774,791,000.00 | 494,024,000.00 | 281,763,000.00 | 146,486,000.00 | 598,395,000.00 | 434,906,000.00 | 257,245,000.00 | 129,244,000.00 |
| 五、利润总额(元) | 7,746,890,000.00 | 35,151,419,000.00 | 24,477,797,000.00 | 16,892,880,000.00 | 7,014,369,000.00 | 31,490,552,000.00 | 21,755,153,000.00 | 13,432,396,000.00 | 4,501,638,000.00 |
| 减：所得税费用(元) | 1,305,830,000.00 | 5,836,217,000.00 | 3,706,628,000.00 | 2,794,325,000.00 | 1,373,426,000.00 | 5,781,878,000.00 | 4,368,314,000.00 | 2,545,375,000.00 | 967,061,000.00 |
| 六、净利润(元) | 6,441,060,000.00 | 29,315,202,000.00 | 20,771,169,000.00 | 14,098,555,000.00 | 5,640,943,000.00 | 25,708,674,000.00 | 17,386,839,000.00 | 10,887,021,000.00 | 3,534,577,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,441,060,000.00 | 29,315,202,000.00 | 20,771,169,000.00 | 14,098,555,000.00 | 5,640,943,000.00 | 25,708,674,000.00 | 17,386,839,000.00 | 10,887,021,000.00 | 3,534,577,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,621,071,000.00 | 24,690,556,000.00 | 17,872,402,000.00 | 12,307,363,000.00 | 5,005,139,000.00 | 22,392,983,000.00 | 14,879,203,000.00 | 9,316,253,000.00 | 2,970,391,000.00 |
| 少数股东损益(元) | 819,989,000.00 | 4,624,646,000.00 | 2,898,767,000.00 | 1,791,192,000.00 | 635,804,000.00 | 3,315,691,000.00 | 2,507,636,000.00 | 1,570,768,000.00 | 564,186,000.00 |
| 扣除非经常性损益后的净利润(元) | 5,384,095,000.00 | 22,429,809,000.00 | 16,505,358,000.00 | 11,267,473,000.00 | 4,805,556,000.00 | 20,564,157,000.00 | 13,823,656,000.00 | 8,586,677,000.00 | 2,799,225,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 1.60 | 1.15 | 0.79 | 0.31 | 1.50 | 0.99 | 0.62 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 1.60 | 1.15 | 0.79 | 0.31 | 1.44 | 0.95 | 0.59 | 0.18 |
| 八、其他综合收益(元) | -18,063,000.00 | 340,874,000.00 | 45,713,000.00 | -154,423,000.00 | -107,366,000.00 | -1,244,220,000.00 | -854,230,000.00 | -532,546,000.00 | -416,235,000.00 |
| 归属于母公司股东的其他综合收益(元) | 37,317,000.00 | 145,962,000.00 | 15,029,000.00 | -200,922,000.00 | -89,862,000.00 | -1,228,318,000.00 | -846,626,000.00 | -510,606,000.00 | -401,758,000.00 |
| 归属于少数股东的其他综合收益(元) | -55,380,000.00 | 194,912,000.00 | 30,684,000.00 | 46,499,000.00 | -17,504,000.00 | -15,902,000.00 | -7,604,000.00 | -21,940,000.00 | -14,477,000.00 |
| 九、综合收益总额(元) | 6,422,997,000.00 | 29,656,076,000.00 | 20,816,882,000.00 | 13,944,132,000.00 | 5,533,577,000.00 | 24,464,454,000.00 | 16,532,609,000.00 | 10,354,475,000.00 | 3,118,342,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 5,658,388,000.00 | 24,836,518,000.00 | 17,887,431,000.00 | 12,106,441,000.00 | 4,915,277,000.00 | 21,164,665,000.00 | 14,032,576,000.00 | 8,805,647,000.00 | 2,568,633,000.00 |
| 归属于少数股东的综合收益总额(元) | 764,609,000.00 | 4,819,558,000.00 | 2,929,451,000.00 | 1,837,691,000.00 | 618,300,000.00 | 3,299,789,000.00 | 2,500,033,000.00 | 1,548,828,000.00 | 549,709,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-30 | 2021-03-31 | 2020-10-31 | 2020-08-29 | 2020-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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