| 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) | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 | 11,462,693,679.86 | 7,822,954,875.84 | 4,916,747,063.20 | 2,426,455,130.26 |
| 营业收入(元) | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 | 11,462,693,679.86 | 7,822,954,875.84 | 4,916,747,063.20 | 2,426,455,130.26 |
| 二、营业总成本(元) | 9,638,939,313.64 | 5,972,984,810.89 | 3,287,208,529.53 | 10,244,907,294.48 | 6,912,664,735.68 | 4,363,907,911.44 | 2,133,614,441.41 |
| 营业成本(元) | 8,617,438,879.84 | 5,342,716,658.15 | 2,967,237,020.69 | 9,184,077,297.76 | 6,183,018,851.30 | 3,890,647,152.66 | 1,894,256,732.08 |
| 研发费用(元) | 546,796,488.78 | 323,760,820.10 | 152,036,225.15 | 502,493,456.38 | 356,091,130.62 | 233,873,710.58 | 110,915,721.16 |
| 营业税金及附加(元) | 65,018,984.51 | 38,829,253.63 | 22,674,994.14 | 70,224,214.79 | 49,602,159.21 | 33,834,421.64 | 18,360,189.54 |
| 销售费用(元) | 156,104,653.12 | 93,359,456.70 | 50,874,735.79 | 157,043,325.10 | 98,829,076.93 | 67,811,133.02 | 38,141,905.48 |
| 管理费用(元) | 298,369,559.60 | 186,965,967.60 | 92,142,609.08 | 295,450,552.98 | 217,646,521.29 | 138,616,680.48 | 70,684,290.31 |
| 财务费用(元) | -44,789,252.21 | -12,647,345.29 | 2,242,944.68 | 35,618,447.47 | 7,476,996.33 | -875,186.94 | 1,255,602.84 |
| 其中：利息费用(元) | 78,585,167.13 | 37,501,673.22 | 14,368,768.49 | 22,173,845.92 | 13,824,471.37 | 8,718,663.63 | 3,204,293.49 |
| 其中：利息收入(元) | 22,191,673.01 | 9,832,744.02 | 4,063,920.88 | 23,748,186.60 | 20,809,113.24 | 16,268,492.45 | 7,520,267.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -370,262.88 | -197,311.14 | -426,289.50 | 252,506.50 | -2,131,417.11 | -2,613,733.23 | -2,601,553.53 |
| 加：投资收益(元) | 23,310,811.92 | 15,340,505.13 | 6,956,023.05 | 35,465,407.66 | 18,161,212.31 | 12,766,068.35 | 5,026,352.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,238,364.26 | 10,569,117.18 | 6,074,012.20 | 17,901,771.79 | 11,327,356.01 | 8,441,193.70 | 5,026,352.88 |
| 资产处置收益(元) | -2,006,249.36 | -544,422.83 | 83,706.02 | 195,282.02 | -2,228,051.57 | -1,258,747.17 | -1,305,945.89 |
| 资产减值损失(元) | -8,320,593.45 | -6,424,175.11 | -3,487,677.36 | -69,095,096.13 | -12,811,058.07 | -9,508,691.87 | -2,938,508.62 |
| 信用减值损失(元) | -54,048,292.22 | 7,316,287.04 | -3,844,183.68 | -75,923,630.95 | -44,969,212.77 | -25,601,468.87 | -7,124,936.72 |
| 其他收益(元) | 45,980,844.52 | 24,660,039.88 | 11,484,361.21 | 35,952,112.57 | 16,381,269.53 | 11,183,175.51 | 3,823,678.85 |
| 四、营业利润(元) | 1,469,067,622.38 | 861,155,880.88 | 468,568,427.49 | 1,144,632,967.05 | 882,692,882.48 | 537,805,754.48 | 287,719,775.82 |
| 加：营业外收入(元) | 1,430,418.14 | 482,097.90 | 161,959.75 | 8,055,283.76 | 8,722,995.74 | 6,804,870.60 | 5,102,967.19 |
| 减：营业外支出(元) | 4,123,006.06 | 1,355,441.72 | 866,936.71 | 6,415,200.41 | 762,496.26 | 436,761.83 | 182,916.62 |
| 五、利润总额(元) | 1,466,375,034.46 | 860,282,537.06 | 467,863,450.53 | 1,146,273,050.40 | 890,653,381.96 | 544,173,863.25 | 292,639,826.39 |
| 减：所得税费用(元) | 250,012,576.40 | 143,664,603.42 | 68,385,940.19 | 128,441,109.88 | 129,490,592.29 | 80,832,042.80 | 44,253,958.94 |
| 六、净利润(元) | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 | 1,017,831,940.52 | 761,162,789.67 | 463,341,820.45 | 248,385,867.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 | 1,017,831,940.52 | 761,162,789.67 | 463,341,820.45 | 248,385,867.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,208,669,356.54 | 707,806,710.76 | 385,889,397.89 | 1,017,253,691.77 | 753,326,574.59 | 459,702,187.79 | 246,045,799.62 |
| 少数股东损益(元) | 7,693,101.52 | 8,811,222.88 | 13,588,112.45 | 578,248.75 | 7,836,215.08 | 3,639,632.66 | 2,340,067.83 |
| 扣除非经常性损益后的净利润(元) | 1,173,948,184.74 | 684,872,435.30 | 376,726,443.39 | 970,594,278.55 | 730,886,918.24 | 444,689,918.25 | 239,833,607.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.10 | 0.64 | 0.35 | 0.93 | 0.69 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 1.06 | 0.64 | 0.35 | 0.93 | 0.69 | 0.42 | 0.22 |
| 八、其他综合收益(元) | 4,091,428.86 | 2,917,207.31 | 2,223,362.30 | -4,353,713.45 | 394,987.64 | 1,955,317.48 | -681,823.71 |
| 归属于母公司股东的其他综合收益(元) | 3,839,803.92 | 2,496,654.82 | 2,025,866.79 | -4,347,227.73 | 535,117.89 | 1,934,152.65 | -717,548.17 |
| 归属于少数股东的其他综合收益(元) | 251,624.94 | 420,552.49 | 197,495.51 | -6,485.72 | -140,130.25 | 21,164.83 | 35,724.46 |
| 九、综合收益总额(元) | 1,220,453,886.92 | 719,535,140.95 | 401,700,872.64 | 1,013,478,227.07 | 761,557,777.31 | 465,297,137.93 | 247,704,043.74 |
| 归属于母公司所有者的综合收益总额(元) | 1,212,509,160.46 | 710,303,365.58 | 387,915,264.68 | 1,012,906,464.04 | 753,861,692.48 | 461,636,340.44 | 245,328,251.45 |
| 归属于少数股东的综合收益总额(元) | 7,944,726.46 | 9,231,775.37 | 13,785,607.96 | 571,763.03 | 7,696,084.83 | 3,660,797.49 | 2,375,792.29 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-22 | 2022-04-15 | 2021-10-22 | 2021-08-20 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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