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) | 13,756,271,643.48 | 17,279,086,466.23 | 17,618,702,733.57 | 17,165,269,525.92 | 18,146,550,758.51 | 18,330,497,425.65 | 13,367,839,314.90 |
营业收入(元) | 13,756,271,643.48 | 17,279,086,466.23 | 17,618,702,733.57 | 17,165,269,525.92 | 18,146,550,758.51 | 18,330,497,425.65 | 13,367,839,314.90 |
二、营业总成本(元) | 11,678,338,534.31 | 14,284,170,004.66 | 15,294,261,005.80 | 15,466,924,173.19 | 16,161,651,786.64 | 16,669,036,221.02 | 11,918,406,316.44 |
营业成本(元) | 10,608,278,160.18 | 13,233,493,274.23 | 13,564,408,525.05 | 14,155,494,553.09 | 14,821,773,857.67 | 15,233,767,026.93 | 10,855,956,817.77 |
研发费用(元) | 407,955,585.22 | 488,568,167.28 | 1,017,822,381.25 | 590,842,042.33 | 919,660,479.97 | 855,507,437.79 | 556,813,838.05 |
营业税金及附加(元) | 77,406,665.51 | 80,610,389.47 | 64,361,744.73 | 72,796,802.71 | 65,166,187.08 | 58,960,206.03 | 52,016,013.94 |
销售费用(元) | 126,956,885.80 | 100,593,982.21 | 82,990,872.77 | 78,816,763.59 | 68,285,621.23 | 82,284,461.45 | 47,816,826.86 |
管理费用(元) | 261,065,591.74 | 224,700,663.53 | 273,811,440.82 | 151,141,027.99 | 279,540,199.08 | 255,361,322.91 | 222,095,993.37 |
财务费用(元) | 196,675,645.86 | 156,203,527.94 | 290,866,041.18 | 417,832,983.48 | 7,225,441.61 | 183,155,765.91 | 183,706,826.45 |
其中:利息费用(元) | 368,390,132.90 | 355,737,985.14 | 343,519,595.05 | 389,880,532.94 | 199,638,344.61 | 244,928,714.97 | 206,544,554.71 |
其中:利息收入(元) | 147,947,674.20 | 101,811,615.21 | 46,238,872.97 | -70,075,327.72 | 92,599,985.25 | 32,238,512.31 | 34,778,393.68 |
资产减值损失(元) | -13,716,653.11 | -1,332,116,790.20 | 134,839,427.33 | -1,147,401,064.53 | -109,906,183.55 | -170,811,774.13 | -91,120,790.89 |
信用减值损失(元) | -6,046,750.93 | -33,009,786.27 | 3,747,787.51 | -62,028,080.88 | 2,204,915.81 | -4,437,028.54 | 4,341,319.46 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 18,035,966.79 | 26,842,426.59 | 154,651,949.40 | - | - | - | - |
加:投资收益(元) | -47,869,097.07 | 943,865,238.73 | 190,702,593.84 | 618,032,499.91 | 548,898,162.30 | 388,515,725.42 | 196,055,388.11 |
其中:对联营企业和合营企业的投资收益(元) | -69,807,290.35 | 207,181,465.23 | 174,693,283.43 | 769,391,698.81 | 522,100,117.82 | 372,884,147.44 | 184,316,099.61 |
资产处置收益(元) | -4,387,477.75 | -9,720,428.53 | -6,072,410.57 | -58,132,700.36 | 781,629.04 | -4,752,352.87 | -4,437,186.46 |
其他收益(元) | 31,914,345.43 | 1,252,619.14 | 4,018,864.26 | 224,282,191.88 | 73,683,142.69 | 51,009,529.13 | 20,555,708.61 |
四、营业利润(元) | 2,055,863,442.53 | 2,592,029,741.03 | 2,806,329,939.54 | 1,329,043,647.12 | 2,500,560,638.16 | 1,920,985,303.64 | 1,574,827,437.29 |
加:营业外收入(元) | 10,971,157.38 | 2,270,184.86 | 3,193,278.85 | 143,788,177.89 | 2,125,556.27 | 7,440,676.39 | 2,982,485.95 |
减:营业外支出(元) | 2,193,413.22 | 25,601,863.90 | 813,912.06 | 3,069,598.95 | 3,130,728.72 | 25,722,432.35 | 499,901.69 |
五、利润总额(元) | 2,064,641,186.69 | 2,568,698,061.99 | 2,808,709,306.33 | 1,469,762,226.06 | 2,499,555,465.71 | 1,902,703,547.68 | 1,577,310,021.55 |
减:所得税费用(元) | 323,164,141.63 | 194,138,307.46 | 344,388,874.38 | -114,653,444.68 | 235,828,360.62 | 134,662,804.23 | 120,450,791.29 |
六、净利润(元) | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 | 1,584,415,670.74 | 2,263,727,105.09 | 1,768,040,743.45 | 1,456,859,230.26 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 | 1,584,415,670.74 | 2,263,727,105.09 | 1,768,040,743.45 | 1,456,859,230.26 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,651,594,608.75 | 2,283,335,796.70 | 2,253,144,621.35 | 1,818,011,159.03 | 2,083,361,275.17 | 1,606,545,886.42 | 1,310,735,501.27 |
少数股东损益(元) | 89,882,436.31 | 91,223,957.83 | 211,175,810.60 | -233,595,488.29 | 180,365,829.92 | 161,494,857.03 | 146,123,728.99 |
扣除非经常性损益后的净利润(元) | 1,500,102,051.46 | 1,588,843,858.76 | 2,219,455,527.08 | 1,499,330,857.34 | 2,082,846,432.77 | 1,600,075,299.33 | 1,300,863,910.04 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.41 | 0.43 | 0.70 | 0.57 | 0.65 | 0.50 | 0.41 |
二、稀释每股收益(元) | 0.41 | 0.43 | 0.70 | 0.57 | 0.65 | 0.50 | 0.41 |
九、综合收益总额(元) | 1,741,477,045.06 | 2,374,559,754.53 | 2,464,320,431.95 | 1,584,415,670.74 | 2,263,727,105.09 | 1,768,040,743.45 | 1,456,859,230.26 |
归属于母公司所有者的综合收益总额(元) | 1,651,594,608.75 | 2,283,335,796.70 | 2,253,144,621.35 | 1,818,011,159.03 | 2,083,361,275.17 | 1,606,545,886.42 | 1,310,735,501.27 |
归属于少数股东的综合收益总额(元) | 89,882,436.31 | 91,223,957.83 | 211,175,810.60 | -233,595,488.29 | 180,365,829.92 | 161,494,857.03 | 146,123,728.99 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-20 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |