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 | 上市前 | 上市前 |
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) | 33,399,166,232.91 | 24,787,359,000.00 | 11,448,674,607.22 | 40,168,923,000.00 | 24,645,952,756.05 | 14,167,992,000.00 | 5,213,142,000.00 |
销售成本(元) | -4,463,679,002.44 | -3,202,699,000.00 | -1,168,235,984.45 | -6,014,628,000.00 | -3,565,150,311.56 | -2,247,480,000.00 | -772,177,000.00 |
毛利计算(元) | 28,935,487,230.47 | 21,584,660,000.00 | 10,280,438,622.77 | 34,154,295,000.00 | 21,080,802,444.49 | 11,920,512,000.00 | 4,440,965,000.00 |
其他收入(元) | 3,292,469,781.92 | 336,803,000.00 | 1,470,112,188.86 | 1,286,972,000.00 | 5,992,015,147.52 | 981,916,000.00 | 495,307,000.00 |
销售及分销成本(元) | -27,004,992.98 | -21,772,000.00 | -7,910,274.55 | -29,034,000.00 | -19,301,585.61 | -12,083,000.00 | -5,814,000.00 |
行政开支(元) | -490,796,609.31 | -361,767,000.00 | -112,270,493.12 | -409,372,000.00 | -243,685,919.93 | -175,412,000.00 | -138,141,000.00 |
研发费用(元) | -20,940,619.89 | -14,630,000.00 | -7,814,860.79 | -26,703,000.00 | -18,358,218.15 | -11,508,000.00 | -5,682,000.00 |
其他支出(元) | -7,590,303.12 | - | -2,000,842.60 | - | -10,076,734.32 | - | - |
资产减值损失(元) | -32,380,872.77 | 89,592,000.00 | 77,200,989.81 | -61,895,000.00 | -31,506,452.16 | -42,107,000.00 | -5,976,000.00 |
重估盈余(元) | - | - | - | - | -898,976,067.19 | - | - |
出售资产之溢利(元) | 7,812,376.62 | - | 11,719.03 | - | - | - | - |
经营溢利计算(元) | 31,657,055,990.94 | 21,612,886,000.00 | 11,697,767,049.41 | 34,914,263,000.00 | 25,850,912,614.65 | 12,661,318,000.00 | 4,780,659,000.00 |
应占联营公司溢利(元) | - | 2,040,282,000.00 | - | 5,895,071,000.00 | - | 2,523,590,000.00 | 1,178,217,000.00 |
财务成本(元) | 92,901,866.02 | -238,634,000.00 | 81,341,690.59 | -1,082,721,000.00 | -484,857,669.86 | -596,589,000.00 | -280,208,000.00 |
影响税前利润的其他项目(元) | -51,736,528.80 | - | -23,018,640.22 | - | -180,330,025.81 | - | - |
税前利润(元) | 31,698,221,328.16 | 23,414,534,000.00 | 11,756,090,099.78 | 39,726,613,000.00 | 25,185,724,918.98 | 14,588,319,000.00 | 5,678,668,000.00 |
所得税(元) | -9,327,956,550.71 | -6,930,834,000.00 | -3,302,335,319.13 | -8,813,674,000.00 | -5,630,952,643.06 | -2,680,447,000.00 | -1,115,051,000.00 |
净利润(元) | 22,370,264,777.45 | 16,483,700,000.00 | 8,453,754,780.65 | 30,912,939,000.00 | 19,554,772,275.92 | 11,907,872,000.00 | 4,563,617,000.00 |
本公司拥有人应占净利润(元) | 8,098,513,756.30 | 6,446,790,000.00 | 4,875,226,485.40 | 23,944,590,000.00 | 15,981,408,779.72 | 10,230,305,000.00 | 3,955,913,000.00 |
非控股权益应占净利润(元) | 14,271,751,021.15 | 10,036,910,000.00 | 3,578,528,295.25 | 6,968,349,000.00 | 3,573,363,496.20 | 1,677,567,000.00 | 607,704,000.00 |
每股收益 | |||||||
基本每股收益(元) | 4.93 | 3.93 | 2.97 | 15.41 | 10.48 | 6.93 | 2.68 |
稀释每股收益(元) | 4.93 | 3.93 | 2.97 | 15.41 | 10.48 | 6.93 | 2.68 |
其他全面收益(元) | 523,091,785.59 | 1,347,293,000.00 | -592,736,031.35 | 889,136,000.00 | 1,379,547,197.77 | 233,208,000.00 | 636,641,000.00 |
全面收益总额(元) | 22,893,356,563.04 | 17,830,993,000.00 | 7,861,018,749.30 | 31,802,075,000.00 | 20,934,319,473.69 | 12,141,080,000.00 | 5,200,258,000.00 |
本公司拥有人应占全面收益总额(元) | 8,708,582,088.28 | 7,662,074,000.00 | 4,482,649,222.21 | 24,726,926,000.00 | 17,296,454,185.23 | 10,443,165,000.00 | 4,416,007,000.00 |
非控股权益应占全面收益总额(元) | 14,184,774,474.76 | 10,168,919,000.00 | 3,378,369,527.09 | 7,075,149,000.00 | 3,637,865,288.46 | 1,697,915,000.00 | 784,251,000.00 |
公告日期 | 2023-10-26 | 2023-09-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-09-29 | 2022-06-19 |
会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 国际会计准则 |
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) |