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) | 11,200,896,591.68 | 9,903,875,761.02 | 10,342,274,669.90 | 11,333,015,878.24 | 11,678,098,996.97 | 7,768,552,469.26 | 8,381,444,049.84 |
营业收入(元) | 11,200,896,591.68 | 9,903,875,761.02 | 10,342,274,669.90 | 11,333,015,878.24 | 11,678,098,996.97 | 7,768,552,469.26 | 8,381,444,049.84 |
二、营业总成本(元) | 10,121,266,684.23 | 8,960,036,009.43 | 9,365,383,252.62 | 10,826,976,048.69 | 10,947,769,119.72 | 7,612,710,685.95 | 8,263,856,281.58 |
营业成本(元) | 8,629,395,896.41 | 7,397,104,686.45 | 8,130,314,957.91 | 9,061,383,674.65 | 9,537,093,595.74 | 6,058,515,167.47 | 6,989,079,862.73 |
研发费用(元) | 51,071,916.27 | 35,355,522.64 | 22,544,113.28 | 108,856,012.61 | 33,426,046.10 | 32,756,483.24 | 22,252,945.89 |
营业税金及附加(元) | 106,220,194.69 | 98,716,670.79 | 64,171,763.33 | 66,951,757.92 | 51,356,636.80 | 64,971,644.85 | 47,601,519.59 |
销售费用(元) | 243,375.42 | 6,196.05 | 9,551.70 | 187,674.61 | 153,066.35 | 5,480.00 | 6,140.00 |
管理费用(元) | 430,478,986.96 | 494,197,299.34 | 327,058,529.27 | 833,569,494.77 | 220,287,646.66 | 389,736,504.25 | 264,422,996.07 |
财务费用(元) | 903,856,314.48 | 934,655,634.16 | 821,284,337.13 | 756,027,434.13 | 1,105,452,128.07 | 1,066,725,406.14 | 940,492,817.30 |
其中:利息费用(元) | 844,611,316.30 | 862,570,912.65 | 883,187,903.48 | 899,370,548.02 | 885,481,623.84 | 873,902,092.74 | 809,754,923.25 |
其中:利息收入(元) | 47,486,559.59 | 42,566,661.86 | 25,076,737.74 | 32,442,136.68 | 20,141,560.84 | 11,190,780.60 | 12,920,075.90 |
信用减值损失(元) | - | - | - | -2,615,942.46 | 10,150,869.41 | -579,877.20 | 22,800.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 1,923,900.00 | 35,190.00 | - | -454,796.27 |
加:投资收益(元) | 284,136,576.60 | 318,845,663.17 | 123,781,582.89 | -15,120,449.07 | 234,980,187.54 | 181,688,036.49 | 285,449,467.66 |
其中:对联营企业和合营企业的投资收益(元) | 285,538,781.48 | 315,334,869.02 | 123,781,582.89 | -33,805,352.55 | 234,859,204.08 | 181,502,750.35 | 267,967,442.29 |
资产处置收益(元) | -8,589,563.48 | 6,544,101.20 | 6,587,862.98 | -15,894,336.46 | 2,871,905.89 | 4,873,147.82 | 99,130,160.33 |
其他收益(元) | 70,263,029.64 | 38,504,901.45 | 27,464,032.43 | 55,770,916.13 | 42,114,769.61 | 48,336,045.69 | 38,687,512.23 |
四、营业利润(元) | 1,425,439,950.21 | 1,306,949,323.72 | 1,134,724,895.58 | 530,103,917.69 | 1,020,482,799.70 | 390,159,136.11 | 540,422,912.21 |
加:营业外收入(元) | 17,731,791.86 | 14,901,915.95 | 6,643,604.96 | 76,031,197.41 | 9,462,940.47 | 6,293,956.44 | 16,743,136.82 |
减:营业外支出(元) | 41,944,951.15 | 13,054,770.99 | 1,315,380.18 | 26,090,180.35 | 6,906,322.55 | 7,152,432.03 | 3,138,989.39 |
五、利润总额(元) | 1,401,226,790.92 | 1,308,796,468.68 | 1,140,053,120.36 | 580,044,934.75 | 1,023,039,417.62 | 389,300,660.52 | 554,027,059.64 |
减:所得税费用(元) | 166,115,708.96 | 260,533,901.94 | 275,202,208.53 | 248,408,905.98 | 319,852,033.87 | 222,821,138.09 | 168,707,838.70 |
六、净利润(元) | 1,235,111,081.96 | 1,048,262,566.74 | 864,850,911.83 | 331,636,028.77 | 703,187,383.75 | 166,479,522.43 | 385,319,220.94 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,235,111,081.96 | 1,048,262,566.74 | 864,850,911.83 | 331,636,028.77 | 703,187,383.75 | 166,479,522.43 | 385,319,220.94 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 681,485,724.09 | 452,758,735.81 | 335,024,763.55 | 99,544,920.87 | 268,599,608.88 | -148,702,929.17 | 101,326,393.95 |
少数股东损益(元) | 553,625,357.87 | 595,503,830.93 | 529,826,148.28 | 232,091,107.90 | 434,587,774.87 | 315,182,451.60 | 283,992,826.99 |
扣除非经常性损益后的净利润(元) | 701,893,848.31 | 440,159,185.74 | 316,024,225.98 | 64,936,300.15 | 247,610,454.12 | -166,305,127.28 | -8,182,829.40 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.25 | 0.14 | 0.10 | 0.02 | 0.09 | -0.07 | 0.03 |
二、稀释每股收益(元) | 0.25 | 0.14 | 0.10 | 0.02 | 0.09 | -0.07 | 0.03 |
八、其他综合收益(元) | -70,242,036.25 | 92,508,672.54 | -36,961,919.08 | 157,258,446.58 | 9,859,537.69 | 47,274,726.48 | -5,599,850.84 |
归属于母公司股东的其他综合收益(元) | -69,409,259.73 | 61,813,414.20 | -30,355,204.96 | 148,423,295.03 | -13,301,419.98 | 23,128,413.56 | -16,321,570.21 |
归属于少数股东的其他综合收益(元) | -832,776.52 | 30,695,258.34 | -6,606,714.12 | 8,835,151.55 | 23,160,957.67 | 24,146,312.92 | 10,721,719.37 |
九、综合收益总额(元) | 1,164,869,045.71 | 1,140,771,239.28 | 827,888,992.75 | 488,894,475.35 | 713,046,921.44 | 213,754,248.91 | 379,719,370.10 |
归属于母公司所有者的综合收益总额(元) | 612,076,464.36 | 514,572,150.01 | 304,669,558.59 | 247,968,215.90 | 255,298,188.90 | -125,574,515.61 | 85,004,823.74 |
归属于少数股东的综合收益总额(元) | 552,792,581.35 | 626,199,089.27 | 523,219,434.16 | 240,926,259.45 | 457,748,732.54 | 339,328,764.52 | 294,714,546.36 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |