| 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) | 30,647,501,000.00 | 225,731,755,000.00 | 144,459,621,000.00 | 95,464,015,000.00 | 41,553,935,000.00 | 227,656,041,000.00 | 145,774,978,000.00 | 89,403,326,000.00 | 33,395,135,000.00 |
| 营业收入(元) | 30,647,501,000.00 | 225,731,755,000.00 | 144,459,621,000.00 | 95,464,015,000.00 | 41,553,935,000.00 | 227,656,041,000.00 | 145,774,978,000.00 | 89,403,326,000.00 | 33,395,135,000.00 |
| 二、营业总成本(元) | 30,223,133,000.00 | 215,200,819,000.00 | 137,250,385,000.00 | 90,705,020,000.00 | 39,769,841,000.00 | 215,346,420,000.00 | 137,127,048,000.00 | 84,095,324,000.00 | 32,278,548,000.00 |
| 营业成本(元) | 24,332,134,000.00 | 179,303,892,000.00 | 113,868,986,000.00 | 75,391,745,000.00 | 32,732,332,000.00 | 176,954,601,000.00 | 113,767,185,000.00 | 70,373,477,000.00 | 26,264,175,000.00 |
| 研发费用(元) | 1,881,440,000.00 | 13,085,219,000.00 | 7,556,889,000.00 | 5,086,763,000.00 | 2,264,944,000.00 | 13,349,896,000.00 | 7,683,756,000.00 | 4,422,787,000.00 | 1,607,507,000.00 |
| 营业税金及附加(元) | 268,529,000.00 | 1,685,931,000.00 | 1,035,460,000.00 | 684,782,000.00 | 312,687,000.00 | 1,756,246,000.00 | 1,064,252,000.00 | 636,292,000.00 | 246,609,000.00 |
| 销售费用(元) | 1,113,262,000.00 | 7,264,149,000.00 | 5,227,583,000.00 | 3,267,581,000.00 | 1,486,397,000.00 | 8,683,345,000.00 | 4,922,562,000.00 | 2,796,099,000.00 | 1,111,483,000.00 |
| 管理费用(元) | 2,573,503,000.00 | 13,481,469,000.00 | 9,050,346,000.00 | 5,943,254,000.00 | 2,801,203,000.00 | 13,773,241,000.00 | 8,901,294,000.00 | 5,380,319,000.00 | 2,347,137,000.00 |
| 财务费用(元) | 54,265,000.00 | 380,159,000.00 | 511,121,000.00 | 330,895,000.00 | 172,278,000.00 | 829,091,000.00 | 787,999,000.00 | 486,350,000.00 | 701,637,000.00 |
| 其中：利息费用(元) | - | 1,121,212,000.00 | - | 503,304,000.00 | - | 919,640,000.00 | - | 404,137,000.00 | - |
| 其中：利息收入(元) | - | 822,488,000.00 | - | 374,334,000.00 | - | 749,795,000.00 | - | 498,283,000.00 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 118,963,000.00 | 309,908,000.00 | 111,406,000.00 | 76,505,000.00 | 7,981,000.00 | 77,121,000.00 | 61,749,000.00 | 62,271,000.00 | 19,581,000.00 |
| 加：投资收益(元) | -54,907,000.00 | 242,491,000.00 | 300,302,000.00 | 140,016,000.00 | -59,627,000.00 | 739,658,000.00 | 284,587,000.00 | 171,330,000.00 | -35,233,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,635,000.00 | 103,330,000.00 | - | -46,767,000.00 | -87,107,000.00 | -93,873,000.00 | - | 109,904,000.00 | -55,389,000.00 |
| 资产处置收益(元) | 1,642,000.00 | 1,016,195,000.00 | 618,946,000.00 | 502,935,000.00 | 10,575,000.00 | 1,193,045,000.00 | 658,075,000.00 | 19,195,000.00 | 402,000.00 |
| 资产减值损失(元) | -62,789,000.00 | -885,548,000.00 | -123,538,000.00 | -124,988,000.00 | -36,538,000.00 | -864,794,000.00 | -304,254,000.00 | -255,863,000.00 | -4,330,000.00 |
| 信用减值损失(元) | 24,146,000.00 | -41,615,000.00 | -374,681,000.00 | -322,617,000.00 | -97,706,000.00 | -390,040,000.00 | -495,077,000.00 | -493,257,000.00 | -49,968,000.00 |
| 其他收益(元) | 291,686,000.00 | 1,658,697,000.00 | 909,469,000.00 | 616,241,000.00 | 298,255,000.00 | 2,253,502,000.00 | 962,676,000.00 | 574,181,000.00 | 196,966,000.00 |
| 四、营业利润(元) | 743,109,000.00 | 12,831,064,000.00 | 8,651,140,000.00 | 5,647,087,000.00 | 1,907,034,000.00 | 15,318,113,000.00 | 9,815,686,000.00 | 5,385,859,000.00 | 1,244,005,000.00 |
| 加：营业外收入(元) | 110,528,000.00 | 1,468,980,000.00 | 914,249,000.00 | 685,129,000.00 | 176,561,000.00 | 1,304,009,000.00 | 868,737,000.00 | 520,269,000.00 | 183,919,000.00 |
| 减：营业外支出(元) | 14,469,000.00 | 545,221,000.00 | 459,290,000.00 | 424,848,000.00 | 23,304,000.00 | 631,032,000.00 | 633,900,000.00 | 354,568,000.00 | 39,408,000.00 |
| 五、利润总额(元) | 839,168,000.00 | 13,754,823,000.00 | 9,106,099,000.00 | 5,907,368,000.00 | 2,060,291,000.00 | 15,991,090,000.00 | 10,050,523,000.00 | 5,551,560,000.00 | 1,388,516,000.00 |
| 减：所得税费用(元) | 289,486,000.00 | 1,337,277,000.00 | 1,324,080,000.00 | 1,049,003,000.00 | 411,260,000.00 | 2,168,030,000.00 | 1,743,057,000.00 | 1,057,184,000.00 | 416,549,000.00 |
| 六、净利润(元) | 549,682,000.00 | 12,417,546,000.00 | 7,782,019,000.00 | 4,858,365,000.00 | 1,649,031,000.00 | 13,823,060,000.00 | 8,307,466,000.00 | 4,494,376,000.00 | 971,967,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 549,682,000.00 | 12,417,546,000.00 | 7,782,019,000.00 | 4,858,365,000.00 | 1,649,031,000.00 | 13,823,060,000.00 | 8,307,466,000.00 | 4,494,376,000.00 | 971,967,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,751,000.00 | 10,302,605,000.00 | 6,460,595,000.00 | 3,988,656,000.00 | 1,341,023,000.00 | 11,331,053,000.00 | 6,793,205,000.00 | 3,692,655,000.00 | 747,683,000.00 |
| 少数股东损益(元) | 329,931,000.00 | 2,114,941,000.00 | 1,321,424,000.00 | 869,709,000.00 | 308,008,000.00 | 2,492,007,000.00 | 1,514,261,000.00 | 801,721,000.00 | 224,284,000.00 |
| 扣除非经常性损益后的净利润(元) | -157,424,000.00 | 7,520,274,000.00 | 4,627,265,000.00 | 2,799,866,000.00 | 983,771,000.00 | 7,648,492,000.00 | 5,281,847,000.00 | 3,055,866,000.00 | 472,890,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.36 | 0.23 | 0.14 | 0.05 | 0.39 | 0.24 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.36 | 0.23 | 0.14 | 0.05 | 0.38 | 0.23 | 0.13 | 0.02 |
| 八、其他综合收益(元) | -155,044,000.00 | -37,797,000.00 | -49,990,000.00 | -206,460,000.00 | 40,869,000.00 | -120,550,000.00 | -139,882,000.00 | 71,687,000.00 | -111,184,000.00 |
| 归属于母公司股东的其他综合收益(元) | -184,721,000.00 | 28,372,000.00 | -7,071,000.00 | -164,901,000.00 | 32,248,000.00 | -108,085,000.00 | -114,591,000.00 | 52,357,000.00 | -114,961,000.00 |
| 归属于少数股东的其他综合收益(元) | 29,677,000.00 | -66,169,000.00 | -42,919,000.00 | -41,559,000.00 | 8,621,000.00 | -12,465,000.00 | -25,291,000.00 | 19,330,000.00 | 3,777,000.00 |
| 九、综合收益总额(元) | 394,638,000.00 | 12,379,749,000.00 | 7,732,029,000.00 | 4,651,905,000.00 | 1,689,900,000.00 | 13,702,510,000.00 | 8,167,584,000.00 | 4,566,063,000.00 | 860,783,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 35,030,000.00 | 10,330,977,000.00 | 6,453,524,000.00 | 3,823,755,000.00 | 1,373,271,000.00 | 11,222,968,000.00 | 6,678,613,000.00 | 3,745,012,000.00 | 632,722,000.00 |
| 归属于少数股东的综合收益总额(元) | 359,608,000.00 | 2,048,772,000.00 | 1,278,505,000.00 | 828,150,000.00 | 316,629,000.00 | 2,479,542,000.00 | 1,488,971,000.00 | 821,051,000.00 | 228,061,000.00 |
| 公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 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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