| 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) | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 | 4,576,846,931.28 | 3,180,375,844.26 | 2,085,517,977.72 | 1,148,225,938.96 |
| 营业收入(元) | 3,892,269,002.80 | 2,529,654,274.96 | 1,575,656,660.57 | 4,576,846,931.28 | 3,180,375,844.26 | 2,085,517,977.72 | 1,148,225,938.96 |
| 二、营业总成本(元) | 2,327,955,312.75 | 1,529,657,840.20 | 859,098,502.68 | 2,877,968,585.96 | 1,969,851,750.87 | 1,341,300,401.68 | 669,566,771.63 |
| 营业成本(元) | 1,223,615,833.91 | 802,610,823.56 | 451,127,526.65 | 1,485,660,754.86 | 1,002,681,806.37 | 711,103,967.90 | 348,129,697.01 |
| 研发费用(元) | 41,897,244.46 | 29,303,522.53 | 12,858,373.68 | 52,691,298.60 | 34,142,215.01 | 20,303,435.99 | 8,948,560.78 |
| 营业税金及附加(元) | 567,505,621.80 | 366,110,893.10 | 223,828,110.57 | 701,210,408.58 | 484,412,204.83 | 322,740,099.91 | 172,283,763.66 |
| 销售费用(元) | 355,152,360.73 | 236,170,183.04 | 122,462,626.26 | 445,388,269.01 | 314,252,167.25 | 196,320,326.48 | 94,973,330.67 |
| 管理费用(元) | 140,684,118.34 | 96,063,263.11 | 49,104,507.48 | 196,109,675.89 | 136,992,667.21 | 91,948,605.23 | 45,939,065.02 |
| 财务费用(元) | -899,866.49 | -600,845.14 | -282,641.96 | -3,091,820.98 | -2,629,309.80 | -1,116,033.83 | -707,645.51 |
| 其中：利息收入(元) | 1,452,186.47 | 970,711.70 | 472,616.90 | 3,811,898.63 | 3,145,815.13 | 1,476,702.27 | 875,429.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,360,334.52 | -7,837,147.07 | 415,795.14 | 13,644,929.87 | -30,925.18 | 5,481,907.48 | 2,866,457.60 |
| 加：投资收益(元) | 58,220,129.75 | 37,905,191.01 | 11,228,665.56 | 70,919,660.31 | 37,145,310.11 | 18,834,464.25 | 4,269,817.72 |
| 资产处置收益(元) | 702,916.49 | 695,630.37 | -924,320.01 | 1,268,325.84 | 263,246.01 | 236,426.95 | 57,805.81 |
| 资产减值损失(元) | -65,471.46 | -64,937.77 | -58,392.25 | -128,702.21 | -93,164.23 | -88,219.66 | -82,586.64 |
| 信用减值损失(元) | -41,863.82 | 155,560.57 | -390,056.43 | -116,737.60 | -66,187.59 | 195,146.94 | -8,435.74 |
| 其他收益(元) | 16,235,066.92 | 12,204,486.65 | 5,225,871.73 | 27,429,650.07 | 22,960,642.67 | 17,092,447.93 | 7,224,337.79 |
| 四、营业利润(元) | 1,631,004,133.41 | 1,043,055,218.52 | 732,055,721.63 | 1,811,895,471.60 | 1,270,703,015.18 | 785,969,749.93 | 492,986,563.87 |
| 加：营业外收入(元) | 1,894,613.51 | 1,345,846.51 | 1,062,419.20 | 8,421,418.33 | 7,770,287.50 | 2,251,722.41 | 680,631.02 |
| 减：营业外支出(元) | 31,827,478.27 | 6,031,159.91 | 1,024,427.86 | 1,142,655.69 | 624,079.09 | 329,572.58 | 65,277.15 |
| 五、利润总额(元) | 1,601,071,268.65 | 1,038,369,905.12 | 732,093,712.97 | 1,819,174,234.24 | 1,277,849,223.59 | 787,891,899.76 | 493,601,917.74 |
| 减：所得税费用(元) | 391,910,358.91 | 255,463,484.51 | 179,760,045.43 | 432,602,948.61 | 313,006,641.10 | 194,414,053.82 | 122,752,244.61 |
| 六、净利润(元) | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 | 1,386,571,285.63 | 964,842,582.49 | 593,477,845.94 | 370,849,673.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 | 1,386,571,285.63 | 964,842,582.49 | 593,477,845.94 | 370,849,673.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 | 1,382,020,832.24 | 961,930,972.22 | 591,482,586.13 | 369,212,507.64 |
| 少数股东损益(元) | 6,236,009.16 | 3,699,168.15 | 1,961,288.59 | 4,550,453.39 | 2,911,610.27 | 1,995,259.81 | 1,637,165.49 |
| 扣除非经常性损益后的净利润(元) | 1,172,444,251.39 | 747,623,256.03 | 538,387,920.88 | 1,291,750,899.25 | 911,714,546.58 | 558,813,747.86 | 357,950,487.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.50 | 0.97 | 0.69 | 1.73 | 1.20 | 0.74 | 0.46 |
| 二、稀释每股收益(元) | 1.50 | 0.97 | 0.69 | 1.73 | 1.20 | 0.74 | 0.46 |
| 九、综合收益总额(元) | 1,209,160,909.74 | 782,906,420.61 | 552,333,667.54 | 1,386,571,285.63 | 964,842,582.49 | 593,477,845.94 | 370,849,673.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,202,924,900.58 | 779,207,252.46 | 550,372,378.95 | 1,382,020,832.24 | 961,930,972.22 | 591,482,586.13 | 369,212,507.64 |
| 归属于少数股东的综合收益总额(元) | 6,236,009.16 | 3,699,168.15 | 1,961,288.59 | 4,550,453.39 | 2,911,610.27 | 1,995,259.81 | 1,637,165.49 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-25 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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