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) | 6,518,104,466.87 | 4,647,757,586.12 | 2,988,323,955.91 | 6,408,460,952.44 | 5,335,053,636.93 | 3,852,198,113.95 | 2,396,611,348.91 |
营业收入(元) | 6,516,195,839.59 | 4,646,423,160.31 | 2,987,576,021.02 | 6,405,504,925.11 | 5,332,914,944.50 | 3,850,748,916.96 | 2,395,861,392.37 |
利息收入(元) | 1,908,627.28 | 1,334,425.81 | 747,934.89 | 2,956,027.33 | 2,138,692.43 | 1,449,196.99 | 749,956.54 |
二、营业总成本(元) | 3,811,622,980.99 | 2,574,134,222.52 | 1,684,941,613.83 | 3,922,147,655.19 | 3,165,015,195.84 | 2,153,823,353.56 | 1,354,984,320.23 |
营业成本(元) | 1,660,110,718.96 | 1,278,880,737.94 | 767,874,304.10 | 1,626,407,762.15 | 1,451,655,495.03 | 1,132,707,090.90 | 640,604,234.17 |
研发费用(元) | 19,638,359.67 | 15,500,209.73 | 6,644,600.42 | 30,414,066.89 | 13,820,975.98 | 9,100,904.31 | 5,342,096.36 |
营业税金及附加(元) | 1,066,726,091.07 | 649,603,748.21 | 475,706,107.81 | 1,104,919,279.59 | 908,080,571.09 | 541,941,315.15 | 384,669,741.41 |
销售费用(元) | 931,266,331.77 | 557,584,920.55 | 389,853,782.48 | 967,502,427.74 | 667,352,250.17 | 394,388,433.86 | 283,780,303.25 |
管理费用(元) | 196,196,414.49 | 119,156,074.92 | 57,866,891.98 | 257,957,591.50 | 163,733,372.79 | 101,901,127.92 | 49,162,672.37 |
财务费用(元) | -62,314,934.97 | -46,591,468.83 | -13,004,072.96 | -65,053,472.68 | -39,627,469.22 | -26,215,518.58 | -8,574,727.33 |
其中:利息费用(元) | 5,152,302.51 | 5,152,302.51 | - | 1,018,323.32 | 963,125.00 | 963,125.00 | 963,125.00 |
其中:利息收入(元) | 71,275,669.65 | 55,293,345.75 | 14,856,789.37 | 72,766,031.96 | 45,227,870.57 | 30,241,877.76 | 10,591,030.19 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -12,860,682.59 | 4,682,745.78 | 5,845,502.72 | 97,620,302.99 | 2,207,166.00 | 9,611,593.19 | 8,042,537.97 |
加:投资收益(元) | 62,057,990.48 | 57,301,277.96 | 16,727,234.30 | 121,272,444.02 | 95,272,687.32 | 67,268,885.34 | 19,297,949.60 |
其中:对联营企业和合营企业的投资收益(元) | 2,351,696.39 | 2,178,348.04 | 2,155,300.19 | 1,258,474.77 | 1,941,964.45 | 1,931,655.92 | 1,931,655.92 |
资产处置收益(元) | -7,301.57 | -7,301.57 | - | - | - | - | - |
信用减值损失(元) | -1,271,366.15 | -466,858.08 | -2,306,446.00 | -553,553.56 | -1,846,353.34 | -629,994.40 | -207,197.07 |
其他收益(元) | 19,406,428.98 | 16,360,877.32 | 8,596,211.25 | 7,650,735.00 | 5,534,273.95 | 2,781,927.02 | 2,369,395.26 |
四、营业利润(元) | 2,773,806,555.03 | 2,151,494,105.01 | 1,332,244,844.35 | 2,712,303,225.70 | 2,271,206,215.02 | 1,777,407,171.54 | 1,071,129,714.44 |
加:营业外收入(元) | 1,365,618.75 | 1,161,946.53 | 343,654.72 | 4,507,689.99 | 4,532,267.44 | 3,354,081.08 | 2,795,497.83 |
减:营业外支出(元) | 8,440,271.90 | 3,323,638.03 | 684,581.77 | 17,381,168.83 | 14,909,840.57 | 3,682,141.38 | 2,297,114.32 |
五、利润总额(元) | 2,766,731,901.88 | 2,149,332,413.51 | 1,331,903,917.30 | 2,699,429,746.86 | 2,260,828,641.89 | 1,777,079,111.24 | 1,071,628,097.95 |
减:所得税费用(元) | 685,389,470.88 | 531,396,488.82 | 329,512,212.82 | 670,301,817.41 | 562,149,188.03 | 442,382,983.50 | 266,221,975.55 |
六、净利润(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,029,127,929.45 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,029,127,929.45 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,029,127,929.45 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
扣除非经常性损益后的净利润(元) | 2,072,100,900.70 | 1,607,293,836.90 | 996,200,241.33 | 2,033,044,395.97 | 1,702,311,928.24 | 1,332,855,727.70 | 803,255,288.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.67 | 1.30 | 0.80 | 1.62 | 1.35 | 1.06 | 0.64 |
二、稀释每股收益(元) | 1.67 | 1.30 | 0.80 | 1.62 | 1.35 | 1.06 | 0.64 |
八、其他综合收益(元) | - | - | - | -1,566,289.26 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -1,566,289.26 | - | - | - |
九、综合收益总额(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,027,561,640.19 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
归属于母公司所有者的综合收益总额(元) | 2,081,342,431.00 | 1,617,935,924.69 | 1,002,391,704.48 | 2,027,561,640.19 | 1,698,679,453.86 | 1,334,696,127.74 | 805,406,122.40 |
公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-16 | 2021-10-30 | 2021-08-25 | 2021-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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