| 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) | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 | 173,862,586,154.82 | 126,558,604,943.52 | 84,815,930,336.26 | 39,915,601,697.31 |
| 营业收入(元) | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 | 173,862,586,154.82 | 126,558,604,943.52 | 84,815,930,336.26 | 39,915,601,697.31 |
| 二、营业总成本(元) | 123,359,077,186.01 | 83,050,643,333.25 | 38,549,482,760.75 | 161,808,822,844.14 | 117,816,999,262.50 | 77,686,108,379.70 | 36,596,220,236.00 |
| 营业成本(元) | 119,162,210,577.84 | 80,301,263,497.68 | 37,374,338,892.75 | 157,539,542,348.74 | 114,871,335,199.25 | 75,816,658,403.88 | 35,703,105,093.64 |
| 研发费用(元) | 316,786,476.70 | 248,344,859.00 | 131,492,178.37 | 272,384,715.46 | 111,824,770.35 | 64,364,765.73 | 20,400,138.20 |
| 营业税金及附加(元) | 1,103,827,484.35 | 883,514,183.06 | 396,856,062.60 | 1,256,077,808.20 | 829,631,864.89 | 527,866,553.80 | 246,353,223.16 |
| 销售费用(元) | 85,631,934.76 | 60,573,118.36 | 24,935,347.89 | 89,749,939.10 | 58,596,063.59 | 37,415,774.00 | 20,243,639.39 |
| 管理费用(元) | 1,495,231,997.53 | 827,426,087.60 | 466,442,846.48 | 1,556,010,571.73 | 1,026,534,810.55 | 684,666,806.20 | 366,277,502.32 |
| 财务费用(元) | 1,195,388,714.83 | 729,521,587.55 | 155,417,432.66 | 1,095,057,460.91 | 919,076,553.87 | 555,136,076.09 | 239,840,639.29 |
| 其中：利息费用(元) | 1,814,790,493.99 | 1,036,938,162.44 | 432,452,125.77 | 1,764,472,539.36 | 1,421,875,186.43 | 891,376,235.11 | 436,335,185.43 |
| 其中：利息收入(元) | 777,904,469.26 | 464,986,568.32 | 198,990,944.61 | 748,777,605.00 | 540,595,159.68 | 354,935,485.05 | 173,359,004.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -325,378,027.99 | -1,128,527,668.83 | -2,849,802,370.36 | -3,367,748,632.59 | -2,529,979,120.99 | -2,851,031,616.92 | -1,441,896,007.07 |
| 加：投资收益(元) | 641,174,654.46 | 345,040,340.20 | 134,273,300.90 | 110,295,857.36 | 172,924,973.31 | 100,644,308.04 | 9,973,927.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 494,091,921.86 | 251,555,691.22 | 105,231,503.20 | -2,281,770.77 | 17,432,177.64 | 8,462,846.28 | 8,471,016.24 |
| 资产处置收益(元) | 16,074,927.79 | 13,307,215.88 | 13,032,858.16 | -5,274,617.13 | -1,705,978.25 | -249,973.49 | -51,346.39 |
| 资产减值损失(元) | -19,755,316.40 | -19,724,927.33 | -16,787,803.32 | -60,725,346.54 | -41,019,700.75 | -37,041,130.65 | -8,030,049.33 |
| 信用减值损失(元) | -7,978,632.78 | -7,304,050.99 | -2,896,255.60 | 148,459.55 | -626,071.98 | -1,501,651.67 | 545,823.44 |
| 其他收益(元) | 42,052,114.34 | 30,493,714.00 | 14,353,197.16 | 58,214,845.39 | 40,285,548.18 | 19,567,029.71 | 8,358,312.77 |
| 四、营业利润(元) | 9,455,632,508.77 | 7,949,450,038.63 | 3,267,533,713.96 | 8,788,673,876.72 | 6,381,485,330.54 | 4,360,208,921.58 | 1,888,282,122.57 |
| 加：营业外收入(元) | 5,881,372.45 | 5,427,667.30 | 1,772,108.25 | 19,162,108.50 | 18,347,598.73 | 18,841,499.16 | 4,672,874.77 |
| 减：营业外支出(元) | 60,510,376.09 | 43,156,688.14 | 37,603,676.08 | 52,521,643.50 | 25,254,580.55 | 19,360,877.27 | 4,677,452.24 |
| 五、利润总额(元) | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 | 8,755,314,341.72 | 6,374,578,348.72 | 4,359,689,543.47 | 1,888,277,545.10 |
| 减：所得税费用(元) | 3,175,206,566.91 | 3,093,652,219.99 | 1,347,598,388.18 | 3,327,700,999.16 | 2,158,031,713.12 | 1,526,413,671.96 | 663,453,546.96 |
| 六、净利润(元) | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 | 5,427,613,342.56 | 4,216,546,635.60 | 2,833,275,871.51 | 1,224,823,998.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 | 5,427,613,342.56 | 4,216,546,635.60 | 2,833,275,871.51 | 1,224,823,998.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 | 5,106,017,249.81 | 3,558,157,949.42 | 2,408,598,438.70 | 1,007,464,715.66 |
| 少数股东损益(元) | 919,866,714.63 | 670,138,488.24 | 92,041,501.47 | 321,596,092.75 | 658,388,686.18 | 424,677,432.81 | 217,359,282.48 |
| 扣除非经常性损益后的净利润(元) | 4,703,815,925.11 | 3,466,057,986.65 | 1,681,067,551.32 | 4,103,233,118.22 | 1,914,066,244.72 | 1,401,022,073.13 | 503,258,262.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.19 | 0.08 | 0.24 | 0.17 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.25 | 0.19 | 0.08 | 0.24 | 0.17 | 0.11 | - |
| 八、其他综合收益(元) | 8,617,120,860.71 | 4,900,540,403.43 | -718,998,761.37 | -3,066,390,685.93 | -1,687,609,091.99 | -2,267,385,789.96 | -1,185,288,821.52 |
| 归属于母公司股东的其他综合收益(元) | 7,653,106,739.11 | 4,460,029,495.65 | -684,122,999.21 | -2,885,808,367.60 | -1,636,796,824.07 | -2,185,166,228.12 | -1,243,401,295.52 |
| 归属于少数股东的其他综合收益(元) | 964,014,121.60 | 440,510,907.78 | -34,875,762.16 | -180,582,318.33 | -50,812,267.92 | -82,219,561.84 | 58,112,474.00 |
| 九、综合收益总额(元) | 14,842,917,798.93 | 9,718,609,201.23 | 1,165,104,996.58 | 2,361,222,656.63 | 2,528,937,543.61 | 565,890,081.55 | 39,535,176.62 |
| 归属于母公司所有者的综合收益总额(元) | 12,959,036,962.70 | 8,607,959,805.21 | 1,107,939,257.27 | 2,220,208,882.21 | 1,921,361,125.35 | 223,432,210.58 | -235,936,579.86 |
| 归属于少数股东的综合收益总额(元) | 1,883,880,836.23 | 1,110,649,396.02 | 57,165,739.31 | 141,013,774.42 | 607,576,418.26 | 342,457,870.97 | 275,471,756.48 |
| 公告日期 | 2022-10-24 | 2022-08-22 | 2022-04-29 | 2022-03-19 | 2021-10-28 | 2021-08-23 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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