| 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) | 485,438,959,000.00 | 1,891,338,970,000.00 | 1,337,047,568,000.00 | 936,715,963,000.00 | 404,730,157,000.00 | 1,615,023,327,000.00 | 1,076,106,209,000.00 | 728,187,767,000.00 | 263,830,618,000.00 |
| 营业收入(元) | 485,438,959,000.00 | 1,891,338,970,000.00 | 1,337,047,568,000.00 | 936,715,963,000.00 | 404,730,157,000.00 | 1,615,023,327,000.00 | 1,076,106,209,000.00 | 728,187,767,000.00 | 263,830,618,000.00 |
| 二、营业总成本(元) | 467,580,230,000.00 | 1,783,677,311,000.00 | 1,264,212,532,000.00 | 883,443,687,000.00 | 387,005,461,000.00 | 1,523,852,619,000.00 | 1,017,016,520,000.00 | 685,140,873,000.00 | 251,944,374,000.00 |
| 营业成本(元) | 445,821,908,000.00 | 1,677,136,509,000.00 | 1,196,814,680,000.00 | 838,152,505,000.00 | 369,196,922,000.00 | 1,440,131,634,000.00 | 962,636,206,000.00 | 648,379,173,000.00 | 239,430,118,000.00 |
| 研发费用(元) | 5,889,664,000.00 | 39,927,384,000.00 | 20,815,943,000.00 | 13,857,924,000.00 | 3,047,746,000.00 | 25,522,546,000.00 | 13,711,816,000.00 | 8,999,961,000.00 | 1,008,603,000.00 |
| 营业税金及附加(元) | 2,433,205,000.00 | 14,778,889,000.00 | 10,382,723,000.00 | 6,766,800,000.00 | 2,224,126,000.00 | 15,895,535,000.00 | 8,737,335,000.00 | 5,594,222,000.00 | 1,675,891,000.00 |
| 销售费用(元) | 1,564,106,000.00 | 6,176,686,000.00 | 4,312,158,000.00 | 3,100,664,000.00 | 1,246,108,000.00 | 5,522,266,000.00 | 3,235,536,000.00 | 2,124,147,000.00 | 934,848,000.00 |
| 管理费用(元) | 8,491,247,000.00 | 34,533,703,000.00 | 23,644,406,000.00 | 16,468,874,000.00 | 8,497,223,000.00 | 28,982,939,000.00 | 20,139,264,000.00 | 13,581,970,000.00 | 6,130,367,000.00 |
| 财务费用(元) | 3,380,100,000.00 | 11,124,140,000.00 | 8,242,622,000.00 | 5,096,920,000.00 | 2,793,336,000.00 | 7,797,699,000.00 | 8,556,363,000.00 | 6,461,400,000.00 | 2,764,547,000.00 |
| 其中：利息费用(元) | 3,862,333,000.00 | 13,853,118,000.00 | 10,052,383,000.00 | 6,578,925,000.00 | 3,295,460,000.00 | 12,423,310,000.00 | 10,224,016,000.00 | 6,350,074,000.00 | 3,242,454,000.00 |
| 其中：利息收入(元) | 721,316,000.00 | 3,195,369,000.00 | 2,575,398,000.00 | 1,680,920,000.00 | 781,545,000.00 | 3,760,919,000.00 | 2,648,392,000.00 | 1,545,420,000.00 | 752,915,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,058,000.00 | -236,593,000.00 | -17,570,000.00 | -142,618,000.00 | 953,000.00 | 50,773,000.00 | 156,889,000.00 | 199,572,000.00 | -4,212,000.00 |
| 加：投资收益(元) | 3,223,878,000.00 | 4,710,415,000.00 | 3,082,731,000.00 | 1,784,662,000.00 | 753,457,000.00 | 6,151,615,000.00 | 5,444,517,000.00 | 3,527,067,000.00 | 1,247,689,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 723,838,000.00 | 4,931,592,000.00 | 3,365,160,000.00 | 1,754,158,000.00 | 644,568,000.00 | 5,918,135,000.00 | 4,519,930,000.00 | 3,090,860,000.00 | 1,183,803,000.00 |
| 资产处置收益(元) | 37,427,000.00 | 327,051,000.00 | 145,136,000.00 | 136,915,000.00 | 51,303,000.00 | 166,167,000.00 | 45,909,000.00 | 16,967,000.00 | 3,045,000.00 |
| 资产减值损失(元) | 64,527,000.00 | -3,418,017,000.00 | -605,750,000.00 | -204,265,000.00 | 32,466,000.00 | -328,482,000.00 | 155,936,000.00 | 164,968,000.00 | -6,723,000.00 |
| 信用减值损失(元) | -33,183,000.00 | -9,211,291,000.00 | -3,549,379,000.00 | -3,466,779,000.00 | -92,717,000.00 | -3,341,524,000.00 | -3,082,120,000.00 | -3,979,864,000.00 | -120,305,000.00 |
| 其他收益(元) | 212,765,000.00 | 767,676,000.00 | 377,164,000.00 | 235,743,000.00 | 54,727,000.00 | 612,604,000.00 | 316,046,000.00 | 284,029,000.00 | 41,788,000.00 |
| 四、营业利润(元) | 21,368,201,000.00 | 100,600,900,000.00 | 72,267,368,000.00 | 51,615,934,000.00 | 18,524,885,000.00 | 94,481,861,000.00 | 62,126,866,000.00 | 43,259,633,000.00 | 13,047,526,000.00 |
| 加：营业外收入(元) | 157,014,000.00 | 832,105,000.00 | 720,264,000.00 | 551,330,000.00 | 188,372,000.00 | 809,174,000.00 | 1,028,480,000.00 | 695,532,000.00 | 133,880,000.00 |
| 减：营业外支出(元) | 140,113,000.00 | 546,770,000.00 | 501,103,000.00 | 441,351,000.00 | 156,466,000.00 | 1,000,430,000.00 | 299,474,000.00 | 180,288,000.00 | 34,608,000.00 |
| 五、利润总额(元) | 21,385,102,000.00 | 100,886,235,000.00 | 72,486,529,000.00 | 51,725,913,000.00 | 18,556,791,000.00 | 94,290,605,000.00 | 62,855,872,000.00 | 43,774,877,000.00 | 13,146,798,000.00 |
| 减：所得税费用(元) | 4,686,428,000.00 | 23,153,743,000.00 | 16,795,349,000.00 | 11,644,405,000.00 | 4,255,329,000.00 | 23,340,225,000.00 | 15,819,756,000.00 | 10,840,077,000.00 | 3,051,704,000.00 |
| 六、净利润(元) | 16,698,674,000.00 | 77,732,492,000.00 | 55,691,180,000.00 | 40,081,508,000.00 | 14,301,462,000.00 | 70,950,380,000.00 | 47,036,116,000.00 | 32,934,800,000.00 | 10,095,094,000.00 |
| 其中：被合并方在合并前实现利润(元) | - | -4,548,000.00 | - | - | - | - | - | - | - |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,698,674,000.00 | 77,732,492,000.00 | 55,691,180,000.00 | 40,081,508,000.00 | 14,301,462,000.00 | 70,950,380,000.00 | 47,036,116,000.00 | 32,934,800,000.00 | 10,095,094,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,922,672,000.00 | 51,407,661,000.00 | 37,830,104,000.00 | 25,642,823,000.00 | 11,014,174,000.00 | 44,944,250,000.00 | 31,136,838,000.00 | 19,839,785,000.00 | 7,572,374,000.00 |
| 少数股东损益(元) | 3,776,002,000.00 | 26,324,831,000.00 | 17,861,076,000.00 | 14,438,685,000.00 | 3,287,288,000.00 | 26,006,130,000.00 | 15,899,278,000.00 | 13,095,015,000.00 | 2,522,720,000.00 |
| 扣除非经常性损益后的净利润(元) | 11,423,819,000.00 | 49,490,347,000.00 | 36,535,792,000.00 | 24,538,379,000.00 | 10,968,031,000.00 | 42,685,522,000.00 | 29,706,380,000.00 | 18,583,408,000.00 | 7,419,483,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 1.25 | 0.92 | 0.62 | 0.27 | 1.07 | 0.74 | 0.47 | 0.18 |
| 二、稀释每股收益(元) | 0.31 | 1.25 | 0.91 | 0.61 | 0.27 | 1.07 | 0.73 | 0.46 | 0.18 |
| 八、其他综合收益(元) | 223,490,000.00 | 193,930,000.00 | -563,484,000.00 | -339,076,000.00 | -116,152,000.00 | 938,030,000.00 | 118,234,000.00 | -531,092,000.00 | -854,070,000.00 |
| 归属于母公司股东的其他综合收益(元) | 223,081,000.00 | 391,948,000.00 | -544,169,000.00 | -357,807,000.00 | -116,046,000.00 | 908,034,000.00 | -73,379,000.00 | -353,868,000.00 | -732,082,000.00 |
| 归属于少数股东的其他综合收益(元) | 409,000.00 | -198,018,000.00 | -19,315,000.00 | 18,731,000.00 | -106,000.00 | 29,996,000.00 | 191,613,000.00 | -177,224,000.00 | -121,988,000.00 |
| 九、综合收益总额(元) | 16,922,164,000.00 | 77,926,422,000.00 | 55,127,696,000.00 | 39,742,432,000.00 | 14,185,310,000.00 | 71,888,410,000.00 | 47,154,350,000.00 | 32,403,708,000.00 | 9,241,024,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 13,145,753,000.00 | 51,799,609,000.00 | 37,285,935,000.00 | 25,285,016,000.00 | 10,898,128,000.00 | 45,852,284,000.00 | 31,063,458,000.00 | 19,485,917,000.00 | 6,840,292,000.00 |
| 归属于少数股东的综合收益总额(元) | 3,776,411,000.00 | 26,126,813,000.00 | 17,841,761,000.00 | 14,457,416,000.00 | 3,287,182,000.00 | 26,036,126,000.00 | 16,090,892,000.00 | 12,917,791,000.00 | 2,400,732,000.00 |
| 公告日期 | 2022-04-30 | 2022-04-16 | 2021-10-27 | 2021-08-28 | 2021-04-30 | 2021-04-17 | 2020-10-29 | 2020-08-28 | 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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