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 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 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 |
报表年结日 | 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 |
原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
营业收入计算(元) | 13,717,783,116.09 | 60,646,668,649.47 | 45,768,679,385.97 | 31,053,703,655.44 | 14,912,181,689.46 |
销售成本(元) | -8,108,265,355.10 | -36,320,150,590.89 | -26,910,070,434.68 | -18,314,831,369.57 | -8,792,333,620.78 |
毛利计算(元) | 5,609,517,760.99 | 24,326,518,058.58 | 18,858,608,951.29 | 12,738,872,285.87 | 6,119,848,068.68 |
其他收入(元) | 461,801,852.71 | 1,249,994,814.96 | 1,004,232,278.46 | 697,837,042.05 | 320,523,322.10 |
销售及分销成本(元) | -56,749,159.68 | -273,223,059.27 | -302,416,257.97 | -243,187,740.32 | -175,549,810.14 |
行政开支(元) | -240,936,178.87 | -1,691,359,720.40 | -1,159,953,818.63 | -853,839,450.30 | -395,062,123.37 |
研发费用(元) | -79,032,924.05 | -480,623,451.68 | -336,109,765.47 | -214,015,576.80 | -92,474,254.02 |
其他支出(元) | -32,930,188.68 | -723,760,230.63 | -106,027,788.97 | -70,878,711.40 | -45,345,170.24 |
资产减值损失(元) | 1,530.44 | -3,257,397,206.50 | 1,346,847.48 | - | - |
重估盈余(元) | 24,070,302.48 | 116,039,209.70 | 31,189,118.64 | 42,215,145.30 | -28,260,692.43 |
出售资产之溢利(元) | 298,120.47 | -9,769,128.57 | 22,867,849.74 | 26,533,178.63 | -14,835,641.85 |
经营溢利计算(元) | 5,686,041,115.81 | 19,256,419,286.19 | 18,013,737,414.57 | 12,123,536,173.03 | 5,688,843,698.73 |
财务成本(元) | -123,836,866.65 | -940,988,312.27 | -760,949,675.17 | -551,703,252.57 | -320,098,184.51 |
影响税前利润的其他项目(元) | -845,837,660.49 | -3,015,650,517.65 | -2,202,688,601.59 | -1,443,504,342.20 | -697,408,991.69 |
税前利润(元) | 4,716,366,588.67 | 15,299,780,456.27 | 15,050,099,137.81 | 10,128,328,578.26 | 4,671,336,522.53 |
所得税(元) | -1,021,337,528.44 | -2,974,196,039.73 | -3,217,282,051.49 | -2,166,180,613.34 | -1,001,883,630.98 |
净利润(元) | 3,695,029,060.23 | 12,325,584,416.54 | 11,832,817,086.32 | 7,962,147,964.92 | 3,669,452,891.55 |
本公司拥有人应占净利润(元) | 3,220,749,688.36 | 10,975,354,792.47 | 10,446,905,104.27 | 7,048,487,687.96 | 3,284,058,508.21 |
非控股权益应占净利润(元) | 474,279,371.87 | 1,350,229,624.07 | 1,385,911,982.05 | 913,660,276.96 | 385,394,383.34 |
每股收益 | |||||
基本每股收益(元) | 0.99 | 3.37 | 3.21 | 2.17 | 1.01 |
其他全面收益(元) | 673,763.68 | 630,329,440.96 | 24,321,413.28 | 24,266,855.11 | -1,087,319.34 |
全面收益总额(元) | 3,695,702,823.91 | 12,955,913,857.50 | 11,857,138,499.60 | 7,986,414,820.03 | 3,668,365,572.21 |
本公司拥有人应占全面收益总额(元) | 3,221,423,452.04 | 11,603,890,362.98 | 10,472,259,521.17 | 7,073,787,546.69 | 3,282,971,188.87 |
非控股权益应占全面收益总额(元) | 474,279,371.87 | 1,352,023,494.52 | 1,384,878,978.43 | 912,627,273.34 | 385,394,383.34 |
公告日期 | 2023-04-25 | 2023-04-24 | 2022-10-27 | 2022-09-07 | 2022-04-27 |
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) |