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) | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 | 3,175,687,766.55 | 3,092,638,978.25 | 2,417,598,072.85 | 1,952,385,522.07 |
营业收入(元) | 5,055,488,149.68 | 4,806,738,688.89 | 3,599,637,395.06 | 3,175,687,766.55 | 3,092,638,978.25 | 2,417,598,072.85 | 1,952,385,522.07 |
二、营业总成本(元) | 3,420,579,662.36 | 3,130,172,090.43 | 2,542,274,814.82 | 2,345,930,635.61 | 2,201,111,938.29 | 1,728,307,287.71 | 1,379,373,075.61 |
营业成本(元) | 2,985,605,095.54 | 2,682,757,405.35 | 2,137,924,126.93 | 1,949,261,085.13 | 1,849,038,808.74 | 1,449,404,015.53 | 1,172,674,890.61 |
研发费用(元) | 259,688,520.71 | 308,559,028.13 | 291,288,269.31 | 285,853,047.74 | 236,173,038.07 | 167,519,291.16 | 106,787,768.01 |
营业税金及附加(元) | 42,720,236.86 | 35,549,586.87 | 23,743,253.02 | 24,954,866.49 | 41,462,908.27 | 30,823,978.88 | 29,040,493.77 |
销售费用(元) | 17,762,230.65 | 15,195,056.60 | 14,279,998.84 | 12,535,860.33 | 13,515,772.56 | 8,504,400.70 | 9,962,972.59 |
管理费用(元) | 117,739,175.25 | 86,217,325.59 | 84,305,860.69 | 85,059,930.39 | 68,558,627.15 | 67,911,970.38 | 65,047,263.88 |
财务费用(元) | -2,935,596.65 | 1,893,687.89 | -9,266,693.97 | -11,734,154.47 | -7,637,216.50 | 4,143,631.06 | -4,140,313.25 |
其中:利息费用(元) | 10,454,895.45 | 14,369,921.81 | 8,486,322.38 | 9,802,644.66 | -1,400,440.26 | 2,140,111.66 | 500,381.71 |
其中:利息收入(元) | 17,906,867.24 | 21,036,630.69 | 23,302,945.98 | 13,250,158.34 | 43,225,599.91 | -26,912,125.64 | 9,928,525.40 |
资产减值损失(元) | 3,464,869.62 | -37,436,161.00 | -19,800,052.29 | -76,282,518.30 | -10,687,459.33 | -9,664,342.69 | -6,169,519.47 |
信用减值损失(元) | 7,711,945.66 | -42,393,955.50 | 14,714,719.43 | -21,996,521.24 | -473,349.26 | -27,165,460.56 | -57,837,760.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -44,406,900.22 | 69,031,671.94 | 1,455,887.61 | - | - | - | - |
加:投资收益(元) | -15,826,685.95 | -10,795,434.43 | 2,311,997.77 | 61,686,486.06 | 9,959,242.88 | 12,227,226.86 | 8,274,173.87 |
其中:对联营企业和合营企业的投资收益(元) | -15,186,561.06 | -1,623,993.02 | 4,033,896.73 | 22,726,122.73 | 12,320,662.57 | 16,580,085.08 | 6,657,788.68 |
资产处置收益(元) | 61,025.29 | 929,737.19 | -1,455,734.70 | 158,401.19 | 784,220.24 | -1,095,785.15 | 331,906.80 |
其他收益(元) | 213,200,191.65 | 29,366,476.59 | 78,498,186.53 | 236,349,709.22 | 89,178,405.30 | 200,941,464.75 | 11,241,062.37 |
四、营业利润(元) | 1,799,112,933.37 | 1,685,268,933.25 | 1,133,087,584.59 | 1,074,262,311.60 | 980,288,099.79 | 864,533,888.35 | 528,852,309.32 |
加:营业外收入(元) | 3,197,113.12 | 8,095,498.95 | 1,105,291.50 | 2,863,245.93 | 877,158.22 | 285,991.40 | 1,138,357.08 |
减:营业外支出(元) | 679,947.98 | 466.09 | 831,533.13 | 33,113,832.49 | 342,542.91 | 362,740.90 | 191,468.23 |
五、利润总额(元) | 1,801,630,098.51 | 1,693,363,966.11 | 1,133,361,342.96 | 1,044,011,725.04 | 980,822,715.10 | 864,457,138.85 | 529,799,198.17 |
减:所得税费用(元) | 198,012,825.37 | 166,331,899.14 | 121,809,916.03 | 64,122,452.68 | 123,790,793.98 | 84,096,666.96 | 69,288,340.39 |
六、净利润(元) | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 | 979,889,272.36 | 857,031,921.12 | 780,360,471.89 | 460,510,857.78 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,603,617,273.14 | 1,527,032,066.97 | 1,011,551,426.93 | 979,889,272.36 | 857,031,921.12 | 780,360,471.89 | 460,510,857.78 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,307,727,146.30 | 1,319,496,751.19 | 886,566,012.09 | 915,103,231.17 | 801,601,594.12 | 764,605,293.11 | 442,336,308.33 |
少数股东损益(元) | 295,890,126.84 | 207,535,315.78 | 124,985,414.84 | 64,786,041.19 | 55,430,327.00 | 15,755,178.78 | 18,174,549.45 |
扣除非经常性损益后的净利润(元) | 1,226,969,941.28 | 1,198,364,363.24 | 874,476,062.95 | 831,621,331.34 | 798,152,773.70 | 678,630,473.05 | 432,023,209.50 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.00 | 1.01 | 0.68 | 0.70 | 0.62 | 0.60 | 0.34 |
二、稀释每股收益(元) | 1.00 | 1.01 | 0.68 | 0.70 | 0.62 | 0.60 | 0.34 |
八、其他综合收益(元) | 1,259,095.12 | -595,003.76 | 228,020.38 | -644,010.37 | -228,723.40 | 659,886.61 | 1,001,333.74 |
归属于母公司股东的其他综合收益(元) | 660,619.02 | -42,778.34 | 248,392.65 | -616,385.12 | -255,215.48 | 717,847.15 | 990,136.93 |
归属于少数股东的其他综合收益(元) | 598,476.10 | -552,225.42 | -20,372.27 | -27,625.25 | 26,492.08 | -57,960.54 | 11,196.81 |
九、综合收益总额(元) | 1,604,876,368.26 | 1,526,437,063.21 | 1,011,779,447.31 | 979,245,261.99 | 856,803,197.72 | 781,020,358.50 | 461,512,191.52 |
归属于母公司所有者的综合收益总额(元) | 1,308,387,765.32 | 1,319,453,972.85 | 886,814,404.74 | 914,486,846.05 | 801,346,378.64 | 765,323,140.26 | 443,326,445.26 |
归属于少数股东的综合收益总额(元) | 296,488,602.94 | 206,983,090.36 | 124,965,042.57 | 64,758,415.94 | 55,456,819.08 | 15,697,218.24 | 18,185,746.26 |
公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-03 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |