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) | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 | 8,381,544,037.91 | 6,432,414,497.93 | 3,994,049,471.19 | 2,234,268,986.98 |
营业收入(元) | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 | 8,381,544,037.91 | 6,432,414,497.93 | 3,994,049,471.19 | 2,234,268,986.98 |
二、营业总成本(元) | 5,456,176,715.57 | 3,462,674,058.30 | 1,797,352,015.79 | 6,832,124,550.81 | 5,051,465,553.69 | 3,187,661,020.52 | 1,872,684,525.22 |
营业成本(元) | 5,032,186,381.21 | 3,171,144,154.64 | 1,645,395,585.41 | 6,301,963,158.77 | 4,795,617,329.68 | 2,998,175,577.03 | 1,749,270,806.48 |
营业税金及附加(元) | 162,935,563.86 | 112,887,706.97 | 41,168,277.82 | 177,936,589.48 | 133,044,064.70 | 80,804,503.71 | 36,163,053.69 |
销售费用(元) | 1,453,780.04 | 964,217.06 | 378,984.91 | 3,078,911.57 | 1,995,953.06 | 1,296,142.02 | 560,025.39 |
管理费用(元) | 243,345,015.18 | 172,179,382.88 | 100,171,032.37 | 310,824,328.57 | 188,502,002.68 | 129,667,758.56 | 66,490,001.61 |
财务费用(元) | 16,255,975.28 | 5,498,596.75 | 10,238,135.28 | 38,321,562.42 | -67,693,796.43 | -22,282,960.80 | 20,200,638.05 |
其中:利息费用(元) | 32,649,498.53 | 22,826,968.90 | 11,390,845.85 | 60,358,985.39 | 46,035,158.80 | 32,717,873.56 | 21,445,601.22 |
其中:利息收入(元) | 31,915,569.87 | 21,416,998.78 | 3,635,555.73 | 16,331,096.68 | 9,648,719.09 | 5,933,982.89 | 2,351,516.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 49,092,071.03 | 11,275,049.61 | 5,547,992.59 | 12,267,690.03 | -123,979,921.48 | -51,296,787.22 | 2,465,910.48 |
加:投资收益(元) | 39,278,356.32 | 22,151,740.74 | 15,944,817.20 | 107,659,154.29 | 57,920,599.68 | 37,772,625.48 | 12,837,652.37 |
资产处置收益(元) | -7,655.59 | -5,661.82 | - | 569,620.39 | 569,620.39 | 91,416.63 | 93,633.00 |
信用减值损失(元) | -918,094.43 | -1,458,942.53 | -582,224.49 | -64,533,177.70 | -4,163,186.80 | -2,467,988.66 | 1,656,377.84 |
其他收益(元) | 3,579,257.77 | 1,894,099.00 | 822,347.70 | 10,423,604.61 | 8,304,531.37 | 6,425,413.55 | 4,971,523.45 |
四、营业利润(元) | 1,729,878,814.25 | 1,143,406,417.00 | 416,146,328.24 | 1,615,806,378.72 | 1,319,600,587.40 | 796,913,130.45 | 383,609,558.90 |
加:营业外收入(元) | 512,118.25 | 315,523.72 | 57,402.43 | 482,003.27 | 361,252.69 | 184,989.33 | 134,519.10 |
减:营业外支出(元) | 7,913,563.12 | 4,701,977.02 | 723,826.16 | 7,186,185.63 | 4,113,539.86 | 2,815,159.18 | 1,830,206.17 |
五、利润总额(元) | 1,722,477,369.38 | 1,139,019,963.70 | 415,479,904.51 | 1,609,102,196.36 | 1,315,848,300.23 | 794,282,960.60 | 381,913,871.83 |
减:所得税费用(元) | 487,029,958.68 | 332,282,390.72 | 97,656,354.46 | 364,853,266.11 | 293,922,162.97 | 170,935,461.60 | 82,364,849.16 |
六、净利润(元) | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 | 1,244,248,930.25 | 1,021,926,137.26 | 623,347,499.00 | 299,549,022.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 | 1,244,248,930.25 | 1,021,926,137.26 | 623,347,499.00 | 299,549,022.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,118,347,234.31 | 734,617,866.07 | 296,409,885.67 | 1,124,456,118.62 | 930,065,070.48 | 565,841,645.92 | 273,701,743.03 |
少数股东损益(元) | 117,100,176.39 | 72,119,706.91 | 21,413,664.38 | 119,792,811.63 | 91,861,066.78 | 57,505,853.08 | 25,847,279.64 |
扣除非经常性损益后的净利润(元) | 1,087,535,171.50 | 711,175,106.66 | 280,298,407.85 | 1,029,083,457.15 | 898,324,984.11 | 572,433,003.40 | 259,918,471.75 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.40 | 0.26 | 0.11 | 0.41 | 0.34 | 0.20 | 0.10 |
二、稀释每股收益(元) | 0.40 | 0.26 | 0.11 | 0.41 | 0.34 | 0.20 | 0.10 |
八、其他综合收益(元) | -165,475.48 | 740,557.60 | -7,060,734.30 | 14,093,109.20 | 34,038,844.80 | 28,240,242.01 | 9,904,284.47 |
归属于母公司股东的其他综合收益(元) | -159,843.03 | 715,350.50 | -6,051,516.05 | 13,613,407.95 | 33,107,980.60 | 26,344,349.04 | 10,407,403.62 |
归属于少数股东的其他综合收益(元) | -5,632.45 | 25,207.10 | -1,009,218.25 | 479,701.25 | 930,864.20 | 1,895,892.97 | -503,119.15 |
九、综合收益总额(元) | 1,235,281,935.22 | 807,478,130.58 | 310,762,815.75 | 1,258,342,039.45 | 1,055,964,982.06 | 651,587,741.01 | 309,453,307.14 |
归属于母公司所有者的综合收益总额(元) | 1,118,187,391.28 | 735,333,216.57 | 290,358,369.62 | 1,138,069,526.57 | 963,173,051.08 | 592,185,994.96 | 284,109,146.65 |
归属于少数股东的综合收益总额(元) | 117,094,543.94 | 72,144,914.01 | 20,404,446.13 | 120,272,512.88 | 92,791,930.98 | 59,401,746.05 | 25,344,160.49 |
公告日期 | 2023-10-28 | 2023-07-18 | 2023-04-28 | 2023-02-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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