| 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) | 3,761,830,852.16 | 2,297,137,512.32 | 1,311,619,726.92 | 5,028,598,346.51 | 3,628,675,663.94 | 2,242,834,394.37 | 1,173,168,629.05 |
| 营业收入(元) | 3,761,830,852.16 | 2,297,137,512.32 | 1,311,619,726.92 | 5,028,598,346.51 | 3,628,675,663.94 | 2,242,834,394.37 | 1,173,168,629.05 |
| 二、营业总成本(元) | 2,217,002,365.34 | 1,344,529,616.75 | 686,421,018.66 | 2,984,365,156.11 | 2,152,766,707.13 | 1,356,746,162.47 | 640,750,751.88 |
| 营业成本(元) | 961,803,835.43 | 563,459,382.71 | 288,154,349.30 | 1,312,402,401.85 | 922,188,235.37 | 566,121,690.83 | 274,802,837.93 |
| 研发费用(元) | 18,872,014.56 | 11,608,034.37 | 5,752,720.61 | 21,558,614.12 | 15,100,789.72 | 8,962,132.29 | 4,343,100.13 |
| 营业税金及附加(元) | 570,715,406.50 | 339,308,861.25 | 175,802,531.40 | 768,359,799.59 | 550,978,750.94 | 344,500,789.79 | 170,934,153.18 |
| 销售费用(元) | 519,885,951.26 | 342,293,155.94 | 195,932,022.29 | 639,282,907.35 | 495,413,351.07 | 325,288,943.53 | 141,978,097.61 |
| 管理费用(元) | 186,667,568.37 | 127,275,499.76 | 58,310,199.23 | 253,940,941.44 | 179,288,757.56 | 120,694,836.67 | 50,223,700.84 |
| 财务费用(元) | -40,942,410.78 | -39,415,317.28 | -37,530,804.17 | -11,179,508.24 | -10,203,177.53 | -8,822,230.64 | -1,531,137.81 |
| 其中：利息费用(元) | -198,073.28 | -105,451.86 | -199,678.40 | 404,495.61 | - | - | - |
| 其中：利息收入(元) | 41,054,414.33 | 39,493,039.46 | 37,364,370.86 | 12,116,190.32 | 10,569,361.64 | 8,967,466.41 | 1,541,230.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,069,940.90 | 9,146,158.43 | 9,993,262.71 | 16,013,649.72 | 11,622,211.20 | 9,603,610.55 | 8,333,077.64 |
| 加：投资收益(元) | 23,567,489.72 | 14,674,851.78 | 5,089,929.22 | 42,178,815.96 | 34,484,552.69 | 25,650,687.83 | 8,137,454.22 |
| 资产处置收益(元) | -122,665.52 | -122,665.52 | -122,665.52 | 261,445,379.88 | 11,417,109.95 | 6,601,634.67 | 4,589,229.18 |
| 资产减值损失(元) | - | - | - | -3,357,383.34 | -2,410,508.72 | -2,410,508.72 | - |
| 信用减值损失(元) | -59,848.90 | -100,819.97 | 27,833.09 | -290,684.96 | -300,441.72 | -164,149.04 | 61,067.48 |
| 其他收益(元) | 1,928,252.58 | 1,848,501.60 | 455,665.00 | 770,295.01 | 259,212.25 | 211,330.01 | 55,665.00 |
| 四、营业利润(元) | 1,571,211,655.60 | 978,053,921.89 | 640,642,732.76 | 2,360,993,262.67 | 1,530,981,092.46 | 925,580,837.20 | 553,594,370.69 |
| 加：营业外收入(元) | 1,069,641.28 | 866,861.27 | 355,966.55 | 4,310,171.27 | 2,739,547.30 | 2,308,963.87 | 1,947,360.03 |
| 减：营业外支出(元) | - | - | - | 391,998.57 | 684,288.67 | 674,452.04 | 470,609.02 |
| 五、利润总额(元) | 1,572,281,296.88 | 978,920,783.16 | 640,998,699.31 | 2,364,911,435.37 | 1,533,036,351.09 | 927,215,349.03 | 555,071,121.70 |
| 减：所得税费用(元) | 370,683,894.30 | 239,418,265.11 | 155,676,536.40 | 637,823,201.48 | 382,809,615.15 | 239,823,324.74 | 135,001,604.63 |
| 六、净利润(元) | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| 扣除非经常性损益后的净利润(元) | 1,180,962,908.36 | 719,692,237.38 | 473,493,044.44 | 1,483,878,748.21 | 1,105,347,977.40 | 654,615,693.12 | 403,125,384.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.00 | 1.23 | 0.81 | 2.88 | 1.92 | 1.15 | 0.70 |
| 九、综合收益总额(元) | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| 归属于母公司所有者的综合收益总额(元) | 1,201,597,402.58 | 739,502,518.05 | 485,322,162.91 | 1,727,088,233.89 | 1,150,226,735.94 | 687,392,024.29 | 420,069,517.07 |
| 公告日期 | 2022-10-28 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-28 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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