| 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) | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 | 7,973,827,045.62 | 6,011,794,408.93 | 3,771,573,520.18 | 1,636,717,208.56 |
| 营业收入(元) | 7,066,052,224.54 | 4,897,208,346.22 | 2,249,038,448.79 | 7,973,827,045.62 | 6,011,794,408.93 | 3,771,573,520.18 | 1,636,717,208.56 |
| 二、营业总成本(元) | 5,574,809,125.38 | 3,848,080,113.86 | 1,806,739,968.58 | 7,153,318,124.40 | 5,392,924,869.40 | 3,417,837,031.99 | 1,519,936,032.16 |
| 营业成本(元) | 4,703,468,000.25 | 3,253,792,001.59 | 1,562,625,353.07 | 6,223,772,242.93 | 4,751,319,594.52 | 3,026,080,913.08 | 1,339,524,202.60 |
| 研发费用(元) | 153,095,535.89 | 120,552,067.04 | 43,960,853.84 | 193,182,804.60 | 157,053,541.48 | 88,488,622.09 | 33,837,355.29 |
| 营业税金及附加(元) | 396,924,305.56 | 268,465,811.54 | 126,449,684.84 | 371,967,723.41 | 254,144,351.89 | 159,721,106.48 | 75,211,656.29 |
| 销售费用(元) | 20,142,220.73 | 13,123,895.75 | 5,426,494.23 | 26,288,459.31 | 20,039,726.14 | 14,034,753.22 | 7,507,446.08 |
| 管理费用(元) | 342,755,275.57 | 217,352,239.44 | 72,816,858.35 | 361,803,525.08 | 233,931,167.61 | 148,374,738.84 | 77,237,147.21 |
| 财务费用(元) | -41,576,212.62 | -25,205,901.50 | -4,539,275.75 | -23,696,630.93 | -23,563,512.24 | -18,863,101.72 | -13,381,775.31 |
| 其中：利息费用(元) | 6,282,681.84 | 3,873,681.08 | 1,941,166.26 | 8,911,306.77 | 4,364,271.23 | 2,900,507.51 | 1,434,316.90 |
| 其中：利息收入(元) | 42,717,275.37 | 27,247,708.92 | 11,911,127.33 | 53,540,867.43 | 41,475,821.11 | 31,779,486.22 | 17,575,240.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -15,656,020.14 | -12,504,377.48 | -6,377,711.93 | -24,786,566.20 | -18,247,676.25 | -10,980,989.75 | -3,409,503.19 |
| 资产处置收益(元) | 4,430,772.88 | 32,076.93 | - | -166,483.27 | -76,558.48 | - | - |
| 资产减值损失(元) | -30,604,378.56 | -10,425,103.88 | -1,448,086.78 | -102,514,897.26 | 610,087.54 | 1,309,990.70 | -1,562,077.94 |
| 信用减值损失(元) | -75,448,565.82 | -70,037,486.38 | -30,449,911.31 | -10,442,094.58 | -29,511,085.77 | -17,624,439.97 | -17,442,023.84 |
| 其他收益(元) | 18,356,739.78 | 12,790,495.10 | 4,645,826.30 | 34,993,852.29 | 28,956,900.72 | 13,382,231.75 | 6,620,371.16 |
| 四、营业利润(元) | 1,392,321,647.30 | 968,983,836.65 | 408,668,596.49 | 717,592,732.20 | 600,601,207.29 | 339,823,280.92 | 100,987,942.59 |
| 加：营业外收入(元) | 157,373.07 | 103,251.40 | 13,800.00 | 4,617,338.42 | 3,897,224.84 | 4,035,252.14 | 75,001.00 |
| 减：营业外支出(元) | 5,988,409.09 | 5,988,409.09 | - | 2,768,672.85 | 2,506,722.57 | 601,560.00 | 52,200.00 |
| 五、利润总额(元) | 1,386,490,611.28 | 963,098,678.96 | 408,682,396.49 | 719,441,397.77 | 601,991,709.56 | 343,256,973.06 | 101,010,743.59 |
| 减：所得税费用(元) | 225,071,152.82 | 150,391,503.36 | 58,127,035.01 | 111,424,512.76 | 106,555,181.47 | 65,265,121.69 | 14,747,527.64 |
| 六、净利润(元) | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 | 608,016,885.01 | 495,436,528.09 | 277,991,851.37 | 86,263,215.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,161,419,458.46 | 812,707,175.60 | 350,555,361.48 | 608,016,885.01 | 495,436,528.09 | 277,991,851.37 | 86,263,215.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 973,226,193.12 | 664,971,352.06 | 274,892,322.60 | 494,790,841.32 | 421,005,711.49 | 241,433,846.72 | 73,082,655.27 |
| 少数股东损益(元) | 188,193,265.34 | 147,735,823.54 | 75,663,038.88 | 113,226,043.69 | 74,430,816.60 | 36,558,004.65 | 13,180,560.68 |
| 扣除非经常性损益后的净利润(元) | 958,190,091.81 | 658,287,989.16 | 271,006,692.57 | 464,178,745.56 | 394,735,755.31 | 227,752,002.08 | 67,575,900.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.21 | 0.09 | 0.15 | 0.13 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.30 | 0.21 | 0.09 | 0.15 | 0.13 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 8,159,556.96 | 1,902,399.52 | -237,953.03 | -1,014,454.22 | 289,824.49 | -342,449.51 | 143,069.25 |
| 归属于母公司股东的其他综合收益(元) | 6,527,645.57 | 1,521,919.62 | -190,362.42 | -811,563.38 | 231,859.59 | -273,959.61 | 114,455.40 |
| 归属于少数股东的其他综合收益(元) | 1,631,911.39 | 380,479.90 | -47,590.61 | -202,890.84 | 57,964.90 | -68,489.90 | 28,613.85 |
| 九、综合收益总额(元) | 1,169,579,015.42 | 814,609,575.12 | 350,317,408.45 | 607,002,430.79 | 495,726,352.58 | 277,649,401.86 | 86,406,285.20 |
| 归属于母公司所有者的综合收益总额(元) | 979,753,838.69 | 666,493,271.68 | 274,701,960.18 | 493,979,277.94 | 421,237,571.08 | 241,159,887.11 | 73,197,110.67 |
| 归属于少数股东的综合收益总额(元) | 189,825,176.73 | 148,116,303.44 | 75,615,448.27 | 113,023,152.85 | 74,488,781.50 | 36,489,514.75 | 13,209,174.53 |
| 公告日期 | 2022-10-28 | 2022-08-27 | 2022-04-27 | 2022-04-27 | 2021-10-29 | 2021-08-24 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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