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) | 23,839,112,731.46 | 23,529,919,300.93 | 26,287,240,085.05 | 31,352,219,275.43 | 25,853,813,550.65 | 21,657,980,036.13 | 17,139,165,154.99 |
营业收入(元) | 23,816,646,737.13 | 23,504,375,033.89 | 26,273,705,071.70 | 31,344,290,859.10 | 25,822,259,392.39 | 21,620,039,664.48 | 17,100,156,807.08 |
利息收入(元) | 22,465,994.33 | 25,544,267.04 | 13,535,013.35 | 7,928,416.33 | 31,554,158.26 | 37,940,371.65 | 39,008,347.91 |
二、营业总成本(元) | 20,964,831,561.59 | 19,339,668,811.61 | 18,766,273,354.28 | 21,694,919,724.70 | 18,703,442,011.10 | 15,370,917,407.66 | 12,079,429,294.70 |
营业成本(元) | 18,265,111,122.90 | 17,508,679,088.99 | 16,248,641,047.19 | 18,602,665,259.93 | 16,400,196,344.53 | 13,431,218,014.46 | 10,449,278,259.52 |
利息支出(元) | 54,123.28 | 100,025.33 | 91,990.39 | -542,024.89 | 452,933.30 | 241,021.13 | 262,235.18 |
研发费用(元) | 311,618,837.56 | -25,910,041.69 | 529,436,556.47 | 530,822,971.56 | 318,312,018.95 | 272,041,766.24 | 155,828,901.09 |
营业税金及附加(元) | 319,128,316.09 | 306,303,236.92 | 418,261,128.63 | 404,432,298.63 | 374,585,720.21 | 317,154,977.12 | 308,110,327.16 |
销售费用(元) | 783,607,036.74 | 545,425,877.60 | 539,216,022.66 | 709,827,711.49 | 627,319,081.60 | 495,257,296.84 | 459,371,347.14 |
管理费用(元) | 847,965,945.79 | 839,474,131.61 | 705,646,904.55 | 1,053,842,156.19 | 837,826,996.34 | 755,897,555.06 | 469,338,064.23 |
财务费用(元) | 437,346,179.23 | 165,596,492.85 | 324,979,704.39 | 393,871,351.79 | 144,748,916.17 | 99,106,776.81 | 237,240,160.38 |
其中:利息费用(元) | 389,786,480.61 | 360,694,351.31 | 341,472,532.03 | 547,915,076.68 | 319,752,277.66 | 292,806,464.59 | 284,704,345.65 |
其中:利息收入(元) | 25,794,192.68 | 111,349,130.41 | 70,631,810.89 | 113,126,823.86 | 42,284,960.29 | 90,346,599.00 | 57,526,890.81 |
资产减值损失(元) | -64,198,268.89 | -549,767,131.59 | -23,717,688.33 | -586,173,940.77 | 775,357.98 | -45,216,162.90 | -18,529,444.01 |
信用减值损失(元) | -15,288,805.11 | 609,429,209.44 | -79,375,245.92 | -803,380,505.18 | -46,886,555.39 | -127,113,379.53 | 10,661,232.44 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -101,724,546.09 | -147,844,826.89 | 281,480,562.42 | 21,175,358.88 | -139,029,097.12 | -96,522,392.34 | -222,514,362.10 |
加:投资收益(元) | 49,854,292.98 | 67,411,590.69 | 73,589,733.84 | -93,665,419.93 | 64,682,846.75 | 92,966,230.21 | 88,698,287.73 |
其中:对联营企业和合营企业的投资收益(元) | 18,812,463.00 | 48,054,881.40 | 24,064,099.70 | -104,371,496.45 | 60,734,281.27 | 95,658,531.05 | 71,517,744.73 |
资产处置收益(元) | -10,595,022.34 | -4,902,915.27 | 817,380.36 | -8,818,063.10 | 6,259,932.19 | -8,382,848.76 | 459,724.59 |
其他收益(元) | 65,647,496.29 | 239,701,210.11 | 119,540,903.52 | 224,370,295.27 | 60,130,058.76 | 71,311,306.32 | 46,932,569.40 |
四、营业利润(元) | 2,797,976,316.71 | 4,404,277,625.81 | 7,893,302,376.66 | 8,410,807,275.90 | 7,096,304,082.72 | 6,174,105,381.47 | 4,965,443,868.34 |
加:营业外收入(元) | 37,372,086.64 | 33,676,683.86 | 34,634,693.77 | 28,427,764.36 | 57,684,778.15 | 25,667,432.91 | 26,014,951.93 |
减:营业外支出(元) | 27,577,772.65 | 29,266,081.16 | 2,099,487.53 | 172,038,613.07 | 16,700,817.97 | 41,437,549.63 | 8,879,657.11 |
五、利润总额(元) | 2,807,770,630.70 | 4,408,688,228.51 | 7,925,837,582.90 | 8,267,196,427.19 | 7,137,288,042.90 | 6,158,335,264.75 | 4,982,579,163.16 |
减:所得税费用(元) | 489,908,278.10 | 816,312,227.31 | 1,151,481,721.30 | 1,092,519,710.05 | 1,004,995,776.37 | 931,859,653.67 | 663,115,754.52 |
六、净利润(元) | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 | 7,174,676,717.14 | 6,132,292,266.53 | 5,226,475,611.08 | 4,319,463,408.64 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,317,862,352.60 | 3,592,376,001.20 | 6,774,355,861.60 | 7,174,676,717.14 | 6,132,292,266.53 | 5,226,475,611.08 | 4,319,463,408.64 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,909,728,216.18 | 2,742,533,866.19 | 4,724,173,411.12 | 4,826,989,174.56 | 4,150,750,879.40 | 3,783,723,711.76 | 3,121,553,416.84 |
少数股东损益(元) | 408,134,136.42 | 849,842,135.01 | 2,050,182,450.48 | 2,347,687,542.58 | 1,981,541,387.13 | 1,442,751,899.32 | 1,197,909,991.80 |
扣除非经常性损益后的净利润(元) | 1,967,941,100.00 | 2,756,140,400.00 | 4,321,200,400.00 | 4,615,407,835.81 | 4,189,427,464.19 | 3,827,454,890.51 | 3,247,509,609.49 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.34 | 0.73 | 1.20 | 1.25 | 1.05 | 1.00 | 0.82 |
二、稀释每股收益(元) | 0.34 | 0.73 | 1.20 | 1.25 | 1.05 | 1.00 | 0.82 |
八、其他综合收益(元) | 23,526,813.90 | -413,769,187.81 | -35,464,231.38 | -51,848,977.69 | 144,733,414.81 | -72,757,903.38 | -37,618,114.25 |
归属于母公司股东的其他综合收益(元) | -25,582,971.08 | -439,805,818.55 | -3,823,292.90 | 48,333,026.96 | 28,106,261.68 | -194,305,892.35 | 37,598,751.42 |
归属于少数股东的其他综合收益(元) | 49,109,784.98 | 26,036,630.74 | -31,640,938.48 | -100,182,004.65 | 116,627,153.13 | 121,547,988.97 | -75,216,865.67 |
九、综合收益总额(元) | 2,341,389,166.50 | 3,178,606,813.39 | 6,738,891,630.22 | 7,122,827,739.45 | 6,277,025,681.34 | 5,153,717,707.70 | 4,281,845,294.39 |
归属于母公司所有者的综合收益总额(元) | 1,884,145,245.10 | 2,302,728,047.64 | 4,720,350,118.22 | 4,875,322,201.52 | 4,178,857,141.08 | 3,589,417,819.41 | 3,159,152,168.26 |
归属于少数股东的综合收益总额(元) | 457,243,921.40 | 875,878,765.75 | 2,018,541,512.00 | 2,247,505,537.93 | 2,098,168,540.26 | 1,564,299,888.29 | 1,122,693,126.13 |
公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 |