2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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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) | 17,030,002,820.69 | 14,367,522,329.03 | 31,138,862,489.34 | 18,188,953,884.23 | 14,557,309,237.20 | 13,674,217,414.68 | 27,548,160,168.43 |
营业收入(元) | 17,030,002,820.69 | 14,367,522,329.03 | 31,138,862,489.34 | 18,188,953,884.23 | 14,557,309,237.20 | 13,674,217,414.68 | 27,548,160,168.43 |
二、营业总成本(元) | 9,126,011,943.03 | 8,168,744,911.42 | 13,857,936,959.77 | 9,026,616,802.34 | 7,776,982,620.82 | 7,844,868,157.16 | 12,400,549,335.85 |
营业成本(元) | 4,528,806,371.42 | 3,840,299,367.02 | 6,727,660,977.75 | 4,776,084,131.60 | 3,888,035,781.56 | 3,566,134,106.93 | 5,948,171,639.55 |
研发费用(元) | 73,422,705.48 | 59,323,461.29 | 76,354,053.75 | 73,313,029.90 | 60,441,816.98 | 47,056,377.32 | 54,972,421.59 |
营业税金及附加(元) | 2,533,410,648.86 | 2,037,143,244.55 | 4,458,627,780.78 | 2,907,691,127.96 | 2,056,640,958.99 | 1,887,355,557.14 | 3,897,114,732.95 |
销售费用(元) | 1,906,825,565.57 | 2,208,135,145.55 | 2,112,310,474.06 | 964,656,476.86 | 1,666,769,563.35 | 2,179,638,930.14 | 2,033,172,042.82 |
管理费用(元) | 646,123,219.19 | 659,457,553.49 | 1,097,441,209.36 | 837,402,866.43 | 598,310,301.29 | 651,979,044.38 | 980,427,056.35 |
财务费用(元) | -562,576,567.49 | -635,613,860.48 | -614,457,535.93 | -532,530,830.41 | -493,215,801.35 | -487,295,858.75 | -513,308,557.41 |
其中:利息费用(元) | 1,453,575.58 | 3,527,060.80 | 3,284,935.78 | 31,481,106.34 | 4,738,220.49 | 5,732,102.35 | 6,052,238.73 |
其中:利息收入(元) | 563,927,083.49 | 638,666,280.52 | 620,657,198.60 | 537,725,887.96 | 506,692,155.89 | 511,656,013.26 | 519,626,573.01 |
信用减值损失(元) | - | - | - | 2,592,827.72 | -120,227.27 | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 48,625,005.64 | - | - | - |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | 48,625,005.64 | - | - | - |
资产处置收益(元) | 1,703,488.24 | 220,338.47 | 17,630.19 | 1,158,865.70 | 1,555,578.11 | 316,267.66 | 316,490.76 |
其他收益(元) | 62,822,602.88 | 27,430,444.43 | 191,281,483.13 | 91,460,876.00 | 35,385,455.88 | 39,113,645.48 | 20,565,927.05 |
四、营业利润(元) | 7,968,516,968.78 | 6,243,341,214.42 | 17,472,224,642.89 | 9,279,967,197.08 | 6,817,147,423.10 | 5,908,815,583.06 | 15,168,493,250.39 |
加:营业外收入(元) | 20,053,453.59 | 8,636,867.60 | 3,313,438.97 | 10,440,963.33 | 11,619,301.53 | 10,920,865.25 | 5,904,140.75 |
减:营业外支出(元) | 32,774,750.51 | 3,734,247.10 | 51,514,698.35 | 14,498,900.65 | 46,155,459.00 | 11,140,468.68 | 37,993,179.92 |
五、利润总额(元) | 7,955,795,671.86 | 6,248,243,834.92 | 17,424,023,383.51 | 9,275,909,259.76 | 6,782,611,265.63 | 5,908,595,979.63 | 15,136,404,211.22 |
减:所得税费用(元) | 1,914,349,554.75 | 1,562,184,832.06 | 4,317,548,482.18 | 2,265,002,949.77 | 1,672,522,359.59 | 1,429,920,973.88 | 3,765,442,500.78 |
六、净利润(元) | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 5,796,220,371.11 | 4,494,622,578.54 | 12,542,086,212.64 | 6,701,326,048.56 | 4,890,398,775.10 | 4,276,070,476.74 | 10,822,866,097.02 |
少数股东损益(元) | 245,225,746.00 | 191,436,424.32 | 564,388,688.69 | 309,580,261.43 | 219,690,130.94 | 202,604,529.01 | 548,095,613.42 |
扣除非经常性损益后的净利润(元) | 5,800,445,897.62 | 4,485,445,516.33 | 12,455,824,184.77 | 6,643,432,997.03 | 4,908,714,059.89 | 4,268,700,205.22 | 10,841,889,446.84 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.10 | 2.79 |
二、稀释每股收益(元) | 1.49 | 1.16 | 3.23 | 1.73 | 1.26 | 1.10 | 2.79 |
九、综合收益总额(元) | 6,041,446,117.11 | 4,686,059,002.86 | 13,106,474,901.33 | 7,010,906,309.99 | 5,110,088,906.04 | 4,478,675,005.75 | 11,370,961,710.44 |
归属于母公司所有者的综合收益总额(元) | 5,796,220,371.11 | 4,494,622,578.54 | 12,542,086,212.64 | 6,701,326,048.56 | 4,890,398,775.10 | 4,276,070,476.74 | 10,822,866,097.02 |
归属于少数股东的综合收益总额(元) | 245,225,746.00 | 191,436,424.32 | 564,388,688.69 | 309,580,261.43 | 219,690,130.94 | 202,604,529.01 | 548,095,613.42 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |