2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
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 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 | 23,620,612,415.36 | 17,406,451,268.69 | 11,195,842,138.07 | 5,132,293,533.68 |
销售成本(元) | -15,889,012,693.79 | -10,864,684,412.39 | -5,367,884,446.70 | -20,483,415,549.37 | -15,262,886,299.18 | -9,944,943,043.42 | -4,604,653,262.19 |
毛利计算(元) | 3,679,213,481.75 | 2,604,945,809.19 | 1,216,081,000.79 | 3,137,196,865.99 | 2,143,564,969.51 | 1,250,899,094.65 | 527,640,271.49 |
其他收入(元) | 1,131,363,455.99 | 1,139,847,212.21 | 11,063,340.66 | 65,000,335.49 | 63,789,221.51 | 41,532,672.72 | 31,845,517.86 |
销售及分销成本(元) | -532,249,623.25 | -362,631,042.01 | -150,893,290.22 | -526,427,065.63 | -417,409,831.69 | -263,724,269.00 | -115,591,800.98 |
行政开支(元) | -922,951,780.70 | -634,021,567.25 | -289,530,487.61 | -1,033,811,219.18 | -652,722,813.97 | -398,444,110.44 | -182,674,108.09 |
研发费用(元) | -266,966,320.78 | -169,673,482.64 | -91,620,973.46 | -305,577,661.69 | -226,211,103.55 | -145,901,201.60 | -68,931,323.19 |
其他支出(元) | -1,399,994.57 | -846,869.35 | -363,867.76 | -9,805,896.48 | -5,551,961.55 | -3,059,489.26 | -952,922.77 |
资产减值损失(元) | -95,841,795.16 | -93,749,811.25 | -14,551,384.14 | -68,892,621.47 | -35,604,098.05 | -18,079,389.69 | -11,135,306.62 |
重估盈余(元) | 11,474,543.98 | -3,982,163.82 | -2,350,589.06 | -7,346,053.56 | -35,476,918.54 | -9,375,789.37 | 1,483,435.82 |
出售资产之溢利(元) | -196,778.81 | -1,066,545.98 | -2,450,149.61 | 224,181,720.41 | -9,485,839.38 | -8,606,775.04 | 355,505.84 |
经营溢利计算(元) | 3,002,445,188.45 | 2,478,821,539.10 | 675,383,599.59 | 1,474,518,403.88 | 824,891,624.29 | 445,240,742.97 | 182,039,269.36 |
财务成本(元) | 68,244,280.15 | 52,263,937.89 | -1,956,781.37 | 90,927,713.09 | 94,424,514.38 | 52,575,847.22 | 2,931,649.62 |
影响税前利润的其他项目(元) | -65,865,741.27 | -44,312,333.84 | -18,993,017.39 | -90,667,099.09 | -66,015,195.71 | -41,842,407.56 | -17,692,750.26 |
税前利润(元) | 3,004,823,727.33 | 2,486,773,143.15 | 654,433,800.83 | 1,474,779,017.88 | 853,300,942.96 | 455,974,182.63 | 167,278,168.72 |
所得税(元) | -734,170,903.57 | -594,829,645.75 | -181,911,110.14 | -361,171,952.63 | -188,376,775.36 | -85,668,688.02 | -38,448,755.05 |
净利润(元) | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 | 1,113,607,065.25 | 664,924,167.60 | 370,305,494.61 | 128,829,413.67 |
本公司拥有人应占净利润(元) | 2,277,299,862.62 | 1,896,532,237.44 | 479,487,282.59 | 1,117,958,345.49 | 660,771,774.75 | 365,758,163.71 | 124,462,498.41 |
非控股权益应占净利润(元) | -6,647,038.86 | -4,588,740.04 | -6,964,591.90 | -4,351,280.24 | 4,152,392.85 | 4,547,330.90 | 4,366,915.26 |
每股收益 | |||||||
基本每股收益(元) | 1.13 | 0.94 | 0.24 | 0.55 | 0.33 | 0.18 | 0.06 |
稀释每股收益(元) | 1.13 | 0.94 | 0.24 | 0.55 | 0.33 | 0.18 | 0.06 |
其他全面收益(元) | 271,975,010.20 | 280,722,373.56 | -52,098,591.59 | 200,901,441.01 | 132,655,495.65 | 40,905,763.97 | -33,086,506.47 |
全面收益总额(元) | 2,542,627,833.96 | 2,172,665,870.96 | 420,424,099.10 | 1,314,508,506.26 | 797,579,663.25 | 411,211,258.58 | 95,742,907.20 |
本公司拥有人应占全面收益总额(元) | 2,549,325,501.65 | 2,177,296,834.25 | 427,374,305.83 | 1,318,965,969.23 | 793,584,497.99 | 406,629,329.39 | 91,342,646.69 |
非控股权益应占全面收益总额(元) | -6,697,667.69 | -4,630,963.29 | -6,950,206.73 | -4,457,462.97 | 3,995,165.26 | 4,581,929.19 | 4,400,260.51 |
公告日期 | 2023-10-25 | 2023-09-21 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-09-22 | 2022-04-26 |
会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
审计意见 | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - |
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |