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) | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 | 45,669,344,204.00 | 41,134,145,106.00 | 41,134,432,411.00 | 50,475,809,458.00 |
营业收入(元) | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 | 45,669,344,204.00 | 41,134,145,106.00 | 41,134,432,411.00 | 50,475,809,458.00 |
二、营业总成本(元) | 45,730,881,387.00 | 42,734,063,137.00 | 41,104,993,880.00 | 50,315,970,243.00 | 46,562,494,604.00 | 39,838,936,229.00 | 46,115,162,970.00 |
营业成本(元) | 39,467,640,325.00 | 37,559,572,689.00 | 35,374,272,767.00 | 42,973,003,834.00 | 40,058,493,956.00 | 34,814,457,109.00 | 39,684,611,253.00 |
研发费用(元) | 2,879,616,126.00 | 2,606,682,943.00 | 2,660,326,920.00 | 2,700,995,661.00 | 3,037,768,198.00 | 2,555,791,745.00 | 2,806,213,073.00 |
营业税金及附加(元) | 291,912,403.00 | 277,280,820.00 | 263,253,907.00 | 323,823,468.00 | 323,513,353.00 | 297,181,858.00 | 330,652,660.00 |
销售费用(元) | 916,802,414.00 | 995,197,602.00 | 932,265,694.00 | 1,576,813,064.00 | 793,997,765.00 | 575,292,927.00 | 1,287,186,541.00 |
管理费用(元) | 1,529,700,149.00 | 1,307,551,028.00 | 1,425,783,553.00 | 1,593,545,437.00 | 1,705,492,340.00 | 1,428,837,624.00 | 1,519,761,605.00 |
财务费用(元) | 645,209,970.00 | -12,221,945.00 | 449,091,039.00 | 1,147,788,779.00 | 643,228,992.00 | 167,374,966.00 | 486,737,838.00 |
其中:利息费用(元) | 1,210,697,529.00 | 877,092,390.00 | 961,729,826.00 | 1,294,040,226.00 | 774,744,161.00 | 636,165,046.00 | 867,262,005.00 |
其中:利息收入(元) | 512,298,080.00 | 499,345,524.00 | 479,238,144.00 | 467,539,284.00 | 364,452,940.00 | 367,878,511.00 | 283,152,157.00 |
资产减值损失(元) | -288,317,370.00 | -424,696,017.00 | -631,964,684.00 | -2,053,023,141.00 | -722,988,946.00 | -3,172,373,091.00 | -1,356,086,452.00 |
信用减值损失(元) | 6,816,938.00 | -2,897,785.00 | 11,376,959.00 | -25,834,815.00 | -5,746,884.00 | -7,305,855.00 | -12,689,672.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -40,802,233.00 | 58,943,167.00 | 108,495,867.00 | 34,337,911.00 | 47,235,635.00 | 30,877,963.00 | 46,893,075.00 |
加:投资收益(元) | -66,378,948.00 | 505,826,295.00 | 269,472,747.00 | 5,518,148,075.00 | -70,047,866.00 | 528,562,242.00 | 117,605,433.00 |
其中:对联营企业和合营企业的投资收益(元) | -83,996,929.00 | 452,402,176.00 | 246,000,059.00 | 127,507,159.00 | -186,383,811.00 | 489,144,550.00 | 97,835,782.00 |
资产处置收益(元) | 2,970,381.00 | 1,524,553.00 | 7,748,007.00 | 3,052,402.00 | 4,311,549.00 | 3,618,501.00 | -16,896.00 |
其他收益(元) | 282,919,875.00 | 429,986,494.00 | 2,316,043,230.00 | 797,137,750.00 | 1,711,539,011.00 | 1,882,511,632.00 | 1,094,340,931.00 |
四、营业利润(元) | 503,525,301.00 | 39,003,756.00 | -1,050,326,720.00 | -372,807,857.00 | -4,464,046,999.00 | 561,387,574.00 | 4,250,692,907.00 |
加:营业外收入(元) | 71,295,077.00 | 126,996,159.00 | 68,942,202.00 | 27,775,360.00 | 35,881,315.00 | 78,278,729.00 | 21,307,453.00 |
减:营业外支出(元) | 16,399,058.00 | 20,723,633.00 | 10,942,755.00 | 38,482,089.00 | 31,341,958.00 | 13,162,441.00 | 4,263,055.00 |
五、利润总额(元) | 558,421,320.00 | 145,276,282.00 | -992,327,273.00 | -383,514,586.00 | -4,459,507,642.00 | 626,503,862.00 | 4,267,737,305.00 |
减:所得税费用(元) | 286,835,137.00 | 577,545,999.00 | 242,986,937.00 | 18,867,271.00 | 88,202,592.00 | 638,673,620.00 | 1,042,650,624.00 |
六、净利润(元) | 271,586,183.00 | -432,269,717.00 | -1,235,314,210.00 | -402,381,857.00 | -4,547,710,234.00 | -12,169,758.00 | 3,225,086,681.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 271,586,183.00 | -432,269,717.00 | -1,235,314,210.00 | - | -4,547,710,234.00 | -12,169,758.00 | 3,225,086,681.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 286,347,794.00 | 488,494,469.00 | 247,315,140.00 | 2,259,773,574.00 | -1,304,557,522.00 | 2,206,934,554.00 | 4,388,727,184.00 |
少数股东损益(元) | -14,761,611.00 | -920,764,186.00 | -1,482,629,350.00 | -2,662,155,431.00 | -3,243,152,712.00 | -2,219,104,312.00 | -1,163,640,503.00 |
扣除非经常性损益后的净利润(元) | 92,352,417.00 | 83,491,537.00 | -1,667,931,828.00 | -3,780,076,491.00 | -2,688,031,763.00 | 728,053,130.00 | 3,511,402,963.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.02 | - | 0.06 | -0.04 | 0.05 | 0.11 |
二、稀释每股收益(元) | - | 0.02 | - | - | -0.04 | 0.05 | 0.11 |
八、其他综合收益(元) | -109,880,446.00 | 396,671,508.00 | 7,276,532.00 | -77,768,551.00 | -583,188,365.00 | -469,093,222.00 | -27,966,654.00 |
归属于母公司股东的其他综合收益(元) | -88,011,427.00 | 283,917,150.00 | 10,232,350.00 | -89,607,032.00 | -596,391,869.00 | -492,482,639.00 | 13,944,304.00 |
归属于少数股东的其他综合收益(元) | -21,869,019.00 | 112,754,358.00 | -2,955,818.00 | 11,838,481.00 | 13,203,504.00 | 23,389,417.00 | -41,910,958.00 |
九、综合收益总额(元) | 161,705,737.00 | -35,598,209.00 | -1,228,037,678.00 | -480,150,408.00 | -5,130,898,599.00 | -481,262,980.00 | 3,197,120,027.00 |
归属于母公司所有者的综合收益总额(元) | 198,336,367.00 | 772,411,619.00 | 257,547,490.00 | 2,170,166,542.00 | -1,900,949,391.00 | 1,714,451,915.00 | 4,402,671,488.00 |
归属于少数股东的综合收益总额(元) | -36,630,630.00 | -808,009,828.00 | -1,485,585,168.00 | -2,650,316,950.00 | -3,229,949,208.00 | -2,195,714,895.00 | -1,205,551,461.00 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |