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) | 8,794,601,968.00 | 7,978,830,651.00 | 7,052,428,277.00 | 7,658,684,999.00 | 7,536,370,107.00 | 6,355,939,599.00 | 6,547,759,461.00 |
营业收入(元) | 8,794,601,968.00 | 7,978,830,651.00 | 7,052,428,277.00 | 7,658,684,999.00 | 7,536,370,107.00 | 6,355,939,599.00 | 6,547,759,461.00 |
二、营业总成本(元) | 7,240,315,019.00 | 5,746,640,774.00 | 5,978,819,216.00 | 6,529,539,254.00 | 5,635,781,793.00 | 4,819,393,845.00 | 5,506,981,181.00 |
营业成本(元) | 5,601,035,145.00 | 5,188,370,083.00 | 4,711,281,083.00 | 5,143,151,090.00 | 4,904,148,290.00 | 4,281,388,340.00 | 4,206,757,414.00 |
研发费用(元) | 359,920,411.00 | 327,263,918.00 | 301,113,334.00 | 357,838,625.00 | 333,292,486.00 | 286,332,068.00 | 271,129,633.00 |
营业税金及附加(元) | 72,733,011.00 | 59,799,442.00 | 50,246,193.00 | 59,944,849.00 | 61,792,012.00 | 47,641,001.00 | 55,963,614.00 |
销售费用(元) | 410,659,629.00 | 338,344,087.00 | 339,904,844.00 | 389,911,976.00 | 345,594,170.00 | 319,739,381.00 | 295,475,771.00 |
管理费用(元) | 626,837,317.00 | 596,251,020.00 | 545,267,154.00 | 594,803,217.00 | 549,109,625.00 | 500,848,250.00 | 498,170,944.00 |
财务费用(元) | 169,129,506.00 | -763,387,776.00 | 31,006,608.00 | -16,110,503.00 | -558,154,790.00 | -616,555,195.00 | 179,483,805.00 |
其中:利息费用(元) | 73,011,998.00 | 86,587,183.00 | 60,842,113.00 | 55,913,336.00 | 74,260,532.00 | 78,356,791.00 | 79,591,600.00 |
其中:利息收入(元) | 171,538,816.00 | 132,798,039.00 | 149,630,859.00 | 88,045,859.00 | 85,222,096.00 | 52,845,854.00 | 36,619,836.00 |
资产减值损失(元) | -2,648,718.00 | -34,220,515.00 | -1,918,238.00 | -136,691,157.00 | -631,575.00 | -2,863,274.00 | -118,969.00 |
信用减值损失(元) | -301,620.00 | -8,199,678.00 | 336,455.00 | -5,069,880.00 | -120,103.00 | -85,745.00 | 1,182,947.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,019,612.00 | -1,445,376.00 | -815,891.00 | 25,426,761.00 | -25,662,638.00 | 289,752.00 | -2,087,052.00 |
加:投资收益(元) | -660,624.00 | 3,561,256.00 | -523,137.00 | -13,461,823.00 | -8,367,014.00 | 4,320,475.00 | 9,266,366.00 |
其中:对联营企业和合营企业的投资收益(元) | 1,455,203.00 | 6,476,846.00 | 242,187.00 | 5,707,555.00 | 649,050.00 | 4,847,526.00 | 9,758,606.00 |
资产处置收益(元) | -1,185,346.00 | 1,680,799.00 | 360,416.00 | 724,054.00 | -4,062,199.00 | -3,018,008.00 | 272,387.00 |
其他收益(元) | 39,009,453.00 | 37,329,927.00 | 50,649,522.00 | 73,227,987.00 | 38,513,483.00 | 77,988,838.00 | 25,341,079.00 |
四、营业利润(元) | 1,589,519,706.00 | 2,230,896,290.00 | 1,121,698,188.00 | 1,073,301,687.00 | 1,900,258,268.00 | 1,613,177,792.00 | 1,074,635,038.00 |
加:营业外收入(元) | 6,719,872.00 | 8,264,514.00 | 3,153,952.00 | 28,570,447.00 | 32,106,233.00 | 14,758,436.00 | 5,419,918.00 |
减:营业外支出(元) | 21,153,630.00 | 32,936,354.00 | 11,243,071.00 | 100,311,901.00 | 24,303,262.00 | 24,779,159.00 | 13,727,810.00 |
五、利润总额(元) | 1,575,085,948.00 | 2,206,224,450.00 | 1,113,609,069.00 | 1,001,560,233.00 | 1,908,061,239.00 | 1,603,157,069.00 | 1,066,327,146.00 |
减:所得税费用(元) | 284,185,346.00 | 284,102,755.00 | 199,167,227.00 | 147,351,727.00 | 389,991,768.00 | 93,033,898.00 | 195,932,649.00 |
六、净利润(元) | 1,290,900,602.00 | 1,922,121,695.00 | 914,441,842.00 | 854,208,506.00 | 1,518,069,471.00 | 1,510,123,171.00 | 870,394,497.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,290,900,602.00 | 1,922,121,695.00 | 914,441,842.00 | 854,208,506.00 | 1,518,069,471.00 | 1,510,123,171.00 | 870,394,497.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,289,690,205.00 | 1,921,734,105.00 | 914,508,612.00 | 854,766,928.00 | 1,518,929,666.00 | 1,510,717,628.00 | 871,181,319.00 |
少数股东损益(元) | 1,210,397.00 | 387,590.00 | -66,770.00 | -558,422.00 | -860,195.00 | -594,457.00 | -786,822.00 |
扣除非经常性损益后的净利润(元) | 1,269,147,922.00 | 1,914,957,623.00 | 877,956,938.00 | 850,800,107.00 | 1,504,602,536.00 | 1,454,714,985.00 | 855,587,923.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.49 | 0.74 | 0.35 | 0.33 | 0.58 | 0.58 | 0.33 |
二、稀释每股收益(元) | 0.49 | 0.74 | 0.35 | 0.33 | 0.58 | 0.58 | 0.33 |
八、其他综合收益(元) | -361,149.00 | 328,750,983.00 | -110,316,106.00 | -313,547,941.00 | 390,015,698.00 | 499,135,990.00 | -24,462,023.00 |
归属于母公司股东的其他综合收益(元) | -361,149.00 | 328,750,983.00 | -110,316,106.00 | -313,547,941.00 | 390,015,698.00 | 499,135,990.00 | -24,462,023.00 |
九、综合收益总额(元) | 1,290,539,453.00 | 2,250,872,678.00 | 804,125,736.00 | 540,660,565.00 | 1,908,085,169.00 | 2,009,259,161.00 | 845,932,474.00 |
归属于母公司所有者的综合收益总额(元) | 1,289,329,056.00 | 2,250,485,088.00 | 804,192,506.00 | 541,218,987.00 | 1,908,945,364.00 | 2,009,853,618.00 | 846,719,296.00 |
归属于少数股东的综合收益总额(元) | 1,210,397.00 | 387,590.00 | -66,770.00 | -558,422.00 | -860,195.00 | -594,457.00 | -786,822.00 |
公告日期 | 2023-10-17 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-31 | 2022-04-15 |
审计意见(境内) | 标准无保留意见 |