| 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) | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 | 21,212,671,726.91 | 9,293,768,965.65 | 10,567,730,221.64 | 5,754,792,012.74 |
| 营业收入(元) | 10,317,455,690.58 | 12,054,932,903.07 | 6,195,037,934.49 | 21,212,671,726.91 | 9,293,768,965.65 | 10,567,730,221.64 | 5,754,792,012.74 |
| 二、营业总成本(元) | 8,392,108,808.14 | 9,693,596,284.12 | 5,831,648,339.49 | 17,751,852,736.69 | 7,589,095,022.39 | 8,480,678,135.04 | 5,474,163,553.82 |
| 营业成本(元) | 7,171,869,004.59 | 8,520,877,120.38 | 4,515,648,994.69 | 15,790,464,648.46 | 6,518,675,801.78 | 7,447,563,558.83 | 4,407,993,626.39 |
| 研发费用(元) | 532,440,490.52 | 589,363,483.59 | 603,999,970.55 | 929,817,206.04 | 484,886,265.69 | 499,148,322.96 | 466,426,264.56 |
| 营业税金及附加(元) | 73,831,973.60 | 65,637,801.11 | 37,985,512.25 | 169,142,716.82 | 66,242,326.04 | 50,032,208.31 | 29,733,287.31 |
| 销售费用(元) | 418,169,691.06 | 452,526,331.12 | 456,756,973.14 | 553,449,215.52 | 421,908,877.05 | 409,863,822.56 | 373,269,297.88 |
| 管理费用(元) | 274,613,860.71 | 251,476,876.96 | 279,583,239.22 | 380,510,400.04 | 255,015,246.09 | 236,980,220.54 | 271,129,963.27 |
| 财务费用(元) | -78,816,212.34 | -186,285,329.04 | -62,326,350.36 | -71,531,450.19 | -157,633,494.26 | -162,909,998.16 | -74,388,885.59 |
| 其中：利息费用(元) | 4,441,059.19 | 14,997,414.95 | 7,890,919.09 | 22,613,105.45 | 8,616,047.85 | 7,304,520.53 | 8,110,404.38 |
| 其中：利息收入(元) | 108,774,697.23 | 114,679,252.26 | 110,910,066.36 | 131,434,726.02 | 85,323,924.50 | 94,493,178.74 | 100,043,775.17 |
| 资产减值损失(元) | -7,406,837.71 | -3,342,704.23 | 12,957,892.23 | -186,608,575.45 | 8,465,343.61 | -3,537,745.62 | 27,747,229.27 |
| 信用减值损失(元) | 31,043,197.05 | -55,463,702.63 | 111,126,852.29 | -175,367,263.02 | 69,774,180.10 | -13,042,007.94 | 70,695,217.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,184,477.78 | -7,453,880.20 | 10,904,040.33 | 9,134,393.53 | -9,652,993.78 | -4,117,550.40 | 6,634,321.18 |
| 加：投资收益(元) | -3,485,586.92 | -596,621.14 | -2,897,251.15 | 1,951,917.37 | -2,731,163.69 | 21,881,181.71 | -2,126,232.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,149,596.62 | -265,919.95 | -5,932,992.50 | -8,450,449.30 | -3,609,437.46 | 25,176,593.93 | -3,367,944.05 |
| 资产处置收益(元) | -1,725,775.84 | 275,288.56 | 297,512.17 | 6,187,528.10 | 1,536,366.86 | 34,336.59 | -107,751.42 |
| 其他收益(元) | 95,244,328.96 | 126,412,755.51 | 131,401,557.71 | 170,041,005.85 | 126,340,580.85 | 93,736,028.68 | 101,724,052.68 |
| 四、营业利润(元) | 2,040,200,685.76 | 2,421,167,754.82 | 627,180,198.58 | 3,286,157,996.60 | 1,898,406,257.21 | 2,182,006,329.62 | 485,195,296.20 |
| 加：营业外收入(元) | 1,145,001.35 | 4,772,009.70 | 15,267,114.09 | 694,625.19 | 11,705,306.04 | 21,957,189.36 | 4,456,942.19 |
| 减：营业外支出(元) | 525,812.26 | 2,171,126.27 | 860,976.68 | 1,264,703.66 | 2,872,551.73 | 377,731.88 | 939,440.08 |
| 五、利润总额(元) | 2,040,819,874.85 | 2,423,768,638.25 | 641,586,335.99 | 3,285,587,918.13 | 1,907,239,011.52 | 2,203,585,787.10 | 488,712,798.31 |
| 减：所得税费用(元) | 284,220,268.22 | 306,056,201.14 | 110,213,518.44 | 273,750,953.94 | 268,006,865.98 | 341,536,034.99 | 97,095,287.08 |
| 六、净利润(元) | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 | 3,011,836,964.19 | 1,639,232,145.54 | 1,862,049,752.11 | 391,617,511.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,756,599,606.63 | 2,117,712,437.11 | 531,372,817.55 | 3,011,836,964.19 | 1,639,232,145.54 | 1,862,049,752.11 | 391,617,511.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,661,490,999.70 | 1,973,622,702.64 | 525,713,864.41 | 2,790,726,924.65 | 1,545,067,369.38 | 1,731,302,008.06 | 379,084,849.02 |
| 少数股东损益(元) | 95,108,606.93 | 144,089,734.47 | 5,658,953.14 | 221,110,039.54 | 94,164,776.16 | 130,747,744.05 | 12,532,662.21 |
| 扣除非经常性损益后的净利润(元) | 1,645,784,796.43 | 1,962,288,147.45 | 464,495,381.30 | 2,700,278,710.44 | 1,538,902,906.31 | 1,695,373,179.84 | 359,290,152.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.23 | 0.08 | 0.42 | 0.23 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.23 | 0.08 | 0.42 | 0.23 | 0.25 | 0.07 |
| 八、其他综合收益(元) | -6,575,445.74 | -7,887,025.07 | 17,033,603.60 | 6,722,493.61 | -4,136,278.22 | 2,939,842.71 | -1,170,491.57 |
| 归属于母公司股东的其他综合收益(元) | -6,140,283.07 | -8,114,803.97 | 16,505,517.71 | 7,254,721.10 | -4,788,314.87 | 3,027,902.79 | -1,133,847.36 |
| 归属于少数股东的其他综合收益(元) | -435,162.67 | 227,778.90 | 528,085.89 | -532,227.49 | 652,036.65 | -88,060.08 | -36,644.21 |
| 九、综合收益总额(元) | 1,750,024,160.89 | 2,109,825,412.04 | 548,406,421.15 | 3,018,559,457.80 | 1,635,095,867.32 | 1,864,989,594.82 | 390,447,019.66 |
| 归属于母公司所有者的综合收益总额(元) | 1,655,350,716.63 | 1,965,507,898.67 | 542,219,382.12 | 2,797,981,645.75 | 1,540,279,054.51 | 1,734,329,910.85 | 377,951,001.66 |
| 归属于少数股东的综合收益总额(元) | 94,673,444.26 | 144,317,513.37 | 6,187,039.03 | 220,577,812.05 | 94,816,812.81 | 130,659,683.97 | 12,496,018.00 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |