2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 | 26,479,736,961.83 | 20,033,632,182.57 | 13,766,682,344.76 | 6,735,651,811.01 |
营业收入(元) | 21,114,099,914.74 | 15,035,854,423.06 | 7,792,217,512.41 | 26,479,736,961.83 | 20,033,632,182.57 | 13,766,682,344.76 | 6,735,651,811.01 |
二、营业总成本(元) | 19,885,038,743.34 | 14,026,257,693.03 | 7,324,949,681.44 | 25,533,781,126.26 | 19,291,658,877.48 | 13,198,519,810.23 | 6,447,843,327.69 |
营业成本(元) | 16,754,478,651.12 | 12,008,382,029.14 | 6,327,307,149.71 | 22,030,572,646.53 | 16,774,786,615.14 | 11,573,895,485.34 | 5,601,316,043.06 |
研发费用(元) | 682,540,150.74 | 450,946,178.46 | 198,926,034.42 | 747,047,320.37 | 519,258,843.81 | 325,461,017.15 | 160,251,006.38 |
营业税金及附加(元) | 129,784,186.62 | 79,658,559.14 | 40,960,690.58 | 127,927,024.83 | 89,305,953.57 | 55,723,812.83 | 26,421,616.48 |
销售费用(元) | 1,596,394,420.44 | 1,093,999,078.07 | 524,336,344.27 | 1,820,602,635.13 | 1,337,838,313.39 | 833,618,161.43 | 427,241,634.13 |
管理费用(元) | 576,772,044.66 | 380,486,304.25 | 187,542,266.84 | 732,648,478.82 | 540,585,921.15 | 360,996,803.94 | 189,141,329.16 |
财务费用(元) | 145,069,289.76 | 12,785,543.97 | 45,877,195.62 | 74,983,020.58 | 29,883,230.42 | 48,824,529.54 | 43,471,698.48 |
其中:利息费用(元) | 318,634,401.24 | 205,648,207.77 | 88,593,205.79 | 225,238,331.97 | 171,951,698.16 | 111,074,777.81 | 47,590,131.37 |
其中:利息收入(元) | 235,181,935.77 | 154,016,893.97 | 67,996,053.16 | 215,332,773.22 | 160,484,050.37 | 96,685,313.95 | 34,873,738.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -6,230,483.65 | 54,443,068.87 | 21,955,364.40 | 25,890.41 | 114,113.65 | 884,805.97 | - |
加:投资收益(元) | 102,131,610.48 | 36,005,996.07 | 16,635,006.76 | 80,112,754.43 | 60,771,138.38 | 49,993,190.87 | 40,377,311.82 |
其中:对联营企业和合营企业的投资收益(元) | 48,564,745.02 | 43,858,712.86 | 23,059,543.40 | 81,972,865.64 | 63,898,902.36 | 55,481,522.89 | 36,462,225.33 |
资产处置收益(元) | 105,366,692.37 | 9,941,079.53 | 5,753,723.18 | 18,436,484.70 | 15,776,650.02 | 7,900,149.65 | 7,807,314.62 |
资产减值损失(元) | -145,056,856.63 | -116,779,633.05 | -40,019,236.17 | -206,400,455.04 | -96,799,307.14 | -57,230,401.91 | -26,695,448.33 |
信用减值损失(元) | -376,439,918.61 | -322,232,291.91 | -125,926,096.01 | -360,175,149.60 | -151,955,189.40 | -80,799,732.21 | -39,033,407.98 |
其他收益(元) | 167,743,059.25 | 128,013,942.16 | 78,356,821.92 | 290,181,122.22 | 161,791,291.18 | 97,178,444.58 | 43,925,478.18 |
四、营业利润(元) | 1,076,575,274.61 | 798,988,891.70 | 424,023,415.05 | 768,136,482.69 | 731,672,001.78 | 586,088,991.48 | 314,189,731.63 |
加:营业外收入(元) | 21,508,264.13 | 15,690,881.10 | 8,748,969.54 | 34,679,095.13 | 28,690,071.48 | 20,628,497.11 | 6,472,325.39 |
减:营业外支出(元) | 4,165,405.21 | 2,626,831.91 | 788,093.35 | 12,649,684.50 | 7,866,138.61 | 4,984,180.28 | 3,185,240.91 |
五、利润总额(元) | 1,093,918,133.53 | 812,052,940.89 | 431,984,291.24 | 790,165,893.32 | 752,495,934.65 | 601,733,308.31 | 317,476,816.11 |
减:所得税费用(元) | 262,583,907.46 | 193,075,174.87 | 108,109,096.45 | 143,302,937.32 | 143,035,101.42 | 102,888,619.32 | 51,745,302.72 |
六、净利润(元) | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 | 646,862,956.00 | 609,460,833.23 | 498,844,688.99 | 265,731,513.39 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 831,334,226.07 | 618,977,766.02 | 323,875,194.79 | 646,862,956.00 | 609,460,833.23 | 498,844,688.99 | 265,731,513.39 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 826,302,343.41 | 613,950,278.03 | 315,062,262.81 | 599,326,029.80 | 586,005,883.73 | 479,440,159.92 | 254,630,117.40 |
少数股东损益(元) | 5,031,882.66 | 5,027,487.99 | 8,812,931.98 | 47,536,926.20 | 23,454,949.50 | 19,404,529.07 | 11,101,395.99 |
扣除非经常性损益后的净利润(元) | 623,780,581.44 | 521,714,836.14 | 273,353,259.11 | 473,714,566.20 | 488,737,055.05 | 412,447,848.41 | 214,404,640.51 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.42 | 0.31 | 0.16 | 0.31 | 0.30 | 0.25 | 0.13 |
二、稀释每股收益(元) | 0.40 | 0.30 | 0.16 | 0.31 | 0.30 | 0.24 | 0.13 |
八、其他综合收益(元) | -79,532,104.99 | -3,047,508.25 | -20,676,571.16 | 4,159,146.18 | 17,484,076.53 | -6,750,403.01 | -28,004,763.54 |
归属于母公司股东的其他综合收益(元) | -79,673,835.80 | -3,207,613.33 | -20,615,432.46 | 3,877,393.98 | 17,152,725.64 | -6,859,363.66 | -27,985,816.79 |
归属于少数股东的其他综合收益(元) | 141,730.81 | 160,105.08 | -61,138.70 | 281,752.20 | 331,350.89 | 108,960.65 | -18,946.75 |
九、综合收益总额(元) | 751,802,121.08 | 615,930,257.77 | 303,198,623.63 | 651,022,102.18 | 626,944,909.76 | 492,094,285.98 | 237,726,749.85 |
归属于母公司所有者的综合收益总额(元) | 746,628,507.61 | 610,742,664.70 | 294,446,830.35 | 603,203,423.78 | 603,158,609.37 | 472,580,796.26 | 226,644,300.61 |
归属于少数股东的综合收益总额(元) | 5,173,613.47 | 5,187,593.07 | 8,751,793.28 | 47,818,678.40 | 23,786,300.39 | 19,513,489.72 | 11,082,449.24 |
公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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