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利润表(单季度)(蓝色光标)

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完整财报对比
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
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) 14,322,435,514.4712,215,481,177.979,773,604,139.4610,110,379,734.409,861,236,055.708,929,332,023.897,781,637,509.68
 营业收入(元) 14,322,435,514.4712,215,481,177.979,773,604,139.4610,110,379,734.409,861,236,055.708,929,332,023.897,781,637,509.68
二、营业总成本(元) 14,275,450,656.4312,047,130,415.119,626,693,523.9410,216,821,055.699,829,560,584.818,813,669,025.527,628,492,122.69
 营业成本(元) 13,899,843,541.4711,689,201,236.799,286,540,273.309,714,141,934.839,520,990,714.118,452,200,858.737,274,209,467.05
 研发费用(元) 21,878,958.3016,287,534.5817,096,462.7135,525,316.499,206,796.1710,870,678.0216,823,899.74
 营业税金及附加(元) 3,385,248.674,597,541.09-3,605,550.628,077,733.993,897,697.676,065,407.78-4,688,602.76
 销售费用(元) 210,351,229.88195,035,997.80198,115,968.34270,772,791.20146,137,799.05204,211,101.82207,092,369.91
 管理费用(元) 131,655,923.28112,650,345.40113,722,977.70174,979,097.22117,352,403.23127,513,071.73123,230,228.08
 财务费用(元) 8,335,754.8329,357,759.4514,823,392.5113,324,181.9631,975,174.5712,807,907.4511,824,760.67
  其中:利息费用(元) 27,244,493.1825,216,758.5022,138,975.1836,376,611.1415,408,850.4117,423,819.2918,109,981.62
  其中:利息收入(元) 21,684,996.5318,793,328.4311,006,463.027,109,078.305,922,201.645,671,855.467,038,776.34
 资产减值损失(元) -304,353.35137,893.65887,051.10-2,036,918,267.2282,070.18-1,465,893.74-55,330.23
 信用减值损失(元) -25,283,859.60-62,614,367.11-2,585,926.26-322,389,281.183,053,974.51-3,549,128.33-20,364,753.96
三、其他经营收益
 加:公允价值变动收益(元) -58,210,442.4931,649,143.7613,235,883.2631,885,001.35-40,580,643.78-90,271,728.40-87,834,714.37
 加:投资收益(元) 24,451,115.411,835,087.4919,447,994.7349,454,596.73-4,283,050.3629,759,166.05327,651.20
  其中:对联营企业和合营企业的投资收益(元) 2,265,261.77-6,383,251.98-5,378,011.179,227,985.86-21,958,700.9811,198,481.97-12,469,374.28
 资产处置收益(元) -57,693.59-648,683.89193,399.15366,243.97-27,709.3363,069.78102,142.63
 其他收益(元) 23,508,570.0417,042,125.628,337,870.7229,253,451.3726,813,645.7419,110,066.0714,215,516.29
四、营业利润(元) 11,088,194.46155,751,962.38186,426,888.22-2,354,789,576.2716,733,757.8569,308,549.8059,535,898.55
 加:营业外收入(元) 5,466,306.02993,273.9564,096.78573,093.19467,703.32534,019.05239,550.56
 减:营业外支出(元) 9,571,874.98582,263.80237,927.343,264,425.956,452,778.6655,347,141.811,129,245.15
五、利润总额(元) 6,982,625.50156,162,972.53186,253,057.66-2,357,480,909.0310,748,682.5114,495,427.0458,646,203.96
 减:所得税费用(元) 4,871,768.3021,290,951.0339,346,394.53-153,202,951.33-11,754,538.1940,104,221.2328,605,644.09
六、净利润(元) 2,110,857.20134,872,021.50146,906,663.13-2,204,277,957.7022,503,220.70-25,608,794.1930,040,559.87
(一)按经营持续性分类
  持续经营净利润(元) 2,110,857.20134,872,021.50146,906,663.13-2,204,277,957.7022,503,220.70-25,608,794.1930,040,559.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,960,584.74136,248,523.01148,732,537.14-2,205,532,753.4822,001,198.37-24,307,169.1732,681,424.93
  少数股东损益(元) -849,727.54-1,376,501.51-1,825,874.011,254,795.78502,022.33-1,301,625.02-2,640,865.06
 扣除非经常性损益后的净利润(元) 61,591,241.68126,860,866.13136,100,867.42-2,207,350,476.6670,025,717.99119,762,106.83118,993,715.61
七、每股收益
 一、基本每股收益(元) -0.050.06-0.880.01-0.010.01
 二、稀释每股收益(元) -0.050.06-0.880.01-0.010.01
八、其他综合收益(元) -26,733,890.56134,071,947.20-82,719,769.84-91,106,122.21165,803,042.78129,231,314.12-5,860,234.47
 归属于母公司股东的其他综合收益(元) -26,733,890.56134,071,947.20-82,719,769.84-91,106,122.21165,803,042.78129,231,314.12-5,860,234.47
九、综合收益总额(元) -24,623,033.36268,943,968.7064,186,893.29-2,295,384,079.91188,306,263.48103,622,519.9324,180,325.40
 归属于母公司所有者的综合收益总额(元) -23,773,305.82270,320,470.2166,012,767.30-2,296,638,875.69187,804,241.15104,924,144.9526,821,190.46
 归属于少数股东的综合收益总额(元) -849,727.54-1,376,501.51-1,825,874.011,254,795.78502,022.33-1,301,625.02-2,640,865.06
公告日期 2023-10-272023-08-232023-04-202023-04-202022-10-312022-08-302022-04-28
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