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) | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 | 9,465,577,490.83 | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 |
营业收入(元) | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 | 9,465,577,490.83 | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 |
二、营业总成本(元) | 6,969,725,637.93 | 4,456,189,165.75 | 2,226,286,813.10 | 8,971,556,609.80 | 6,389,925,965.17 | 3,990,423,496.12 | 1,946,608,485.98 |
营业成本(元) | 6,890,784,975.79 | 4,405,530,851.30 | 2,202,071,656.60 | 8,862,684,495.23 | 6,332,314,317.08 | 3,954,428,534.58 | 1,932,923,036.41 |
研发费用(元) | 1,110,681.47 | 1,035,209.77 | 1,035,209.77 | - | - | - | - |
营业税金及附加(元) | 13,484,056.53 | 8,141,163.26 | 4,332,880.16 | 10,272,526.50 | 7,480,210.73 | 5,625,606.70 | 3,050,080.66 |
销售费用(元) | 1,149,599.51 | 1,065,249.48 | 45,177.19 | 795,766.87 | 729,170.81 | 471,376.74 | 409,751.91 |
管理费用(元) | 133,793,874.71 | 87,105,786.23 | 41,781,567.09 | 193,246,038.65 | 121,254,181.29 | 77,245,999.89 | 34,908,125.41 |
财务费用(元) | -70,597,550.08 | -46,689,094.29 | -22,979,677.71 | -95,442,217.45 | -71,851,914.74 | -47,348,021.79 | -24,682,508.41 |
其中:利息费用(元) | 12,920,947.52 | 8,793,437.84 | 4,437,289.35 | 17,530,423.98 | 12,688,850.06 | 8,419,953.29 | 4,234,499.17 |
其中:利息收入(元) | 83,950,406.64 | 55,740,252.01 | 27,553,650.42 | 113,559,716.60 | 85,019,485.78 | 56,017,561.39 | 29,046,146.85 |
三、其他经营收益 | |||||||
加:投资收益(元) | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 | 31,283,147.91 | 21,764,666.43 | 11,036,380.21 | 6,568,982.29 |
其中:对联营企业和合营企业的投资收益(元) | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 | 31,283,147.91 | 21,764,666.43 | 11,036,380.21 | 6,568,982.29 |
资产处置收益(元) | 120,208.35 | 120,208.35 | 120,208.35 | 469,582.18 | -68,137.49 | 68,886.24 | 68,886.24 |
信用减值损失(元) | -928,156.80 | -501,490.30 | -462,298.30 | -441,060.41 | -608,815.41 | -436,938.51 | -64,600.83 |
其他收益(元) | 16,598,910.41 | 12,465,117.81 | 11,564,732.09 | 6,547,637.76 | 3,129,253.62 | 1,549,617.95 | 367,873.88 |
四、营业利润(元) | 739,139,917.07 | 421,658,796.97 | 171,541,967.40 | 531,880,188.47 | 629,581,673.07 | 390,489,980.82 | 159,062,576.08 |
加:营业外收入(元) | 6,273,152.88 | 491,450.96 | 47,649.35 | 33,408,681.41 | 32,480,712.18 | 23,455,511.34 | 426,975.46 |
减:营业外支出(元) | 162,502.67 | 87,560.77 | 58,336.03 | 1,734,509.16 | 234,969.10 | 124,977.55 | 36,094.57 |
五、利润总额(元) | 745,250,567.28 | 422,062,687.16 | 171,531,280.72 | 563,554,360.72 | 661,827,416.15 | 413,820,514.61 | 159,453,456.97 |
减:所得税费用(元) | 156,158,473.13 | 86,004,387.60 | 33,324,048.93 | 147,900,536.23 | 177,232,548.89 | 102,077,336.82 | 44,159,736.36 |
六、净利润(元) | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
扣除非经常性损益后的净利润(元) | 571,968,217.96 | 326,314,837.83 | 129,449,992.00 | 386,373,464.93 | 458,114,722.85 | 293,031,399.31 | 114,672,989.85 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.08 | 0.03 | 0.09 | 0.11 | 0.07 | 0.03 |
二、稀释每股收益(元) | 0.13 | 0.08 | 0.03 | 0.09 | 0.11 | 0.07 | 0.03 |
八、其他综合收益(元) | 60,259.88 | 34,519.98 | 14,845.60 | 222,809.32 | 123,100.90 | 118,964.97 | 54,386.62 |
归属于母公司股东的其他综合收益(元) | 60,259.88 | 34,519.98 | 14,845.60 | 222,809.32 | 123,100.90 | 118,964.97 | 54,386.62 |
九、综合收益总额(元) | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 | 415,876,633.81 | 484,717,968.16 | 311,862,142.76 | 115,348,107.23 |
归属于母公司所有者的综合收益总额(元) | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 | 415,876,633.81 | 484,717,968.16 | 311,862,142.76 | 115,348,107.23 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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