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) | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 | 10,537,097,608.15 | 7,001,741,569.06 | 4,345,172,077.39 | 1,739,308,457.30 |
营业收入(元) | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 | 10,537,097,608.15 | 7,001,741,569.06 | 4,345,172,077.39 | 1,739,308,457.30 |
二、营业总成本(元) | 7,266,214,395.76 | 4,486,142,559.99 | 1,962,094,100.54 | 9,178,785,356.06 | 6,009,767,473.04 | 3,735,068,996.28 | 1,562,014,829.25 |
营业成本(元) | 5,997,352,521.48 | 3,762,118,377.24 | 1,602,528,125.79 | 7,763,175,219.20 | 5,180,130,892.61 | 3,232,793,679.60 | 1,322,635,604.94 |
研发费用(元) | 627,322,367.48 | 367,196,579.30 | 163,275,614.05 | 673,124,776.73 | 383,418,220.29 | 229,155,939.46 | 99,644,093.17 |
营业税金及附加(元) | 52,586,557.56 | 31,409,005.73 | 11,894,676.33 | 72,098,195.63 | 41,574,327.20 | 26,393,667.41 | 8,702,000.32 |
销售费用(元) | 376,760,699.59 | 222,515,677.32 | 111,142,881.63 | 464,836,538.07 | 291,579,425.89 | 165,415,178.07 | 82,512,215.32 |
管理费用(元) | 225,312,503.39 | 143,623,367.68 | 56,382,417.35 | 215,469,152.53 | 187,166,478.92 | 117,064,479.40 | 43,725,692.71 |
财务费用(元) | -13,120,253.74 | -40,720,447.28 | 16,870,385.39 | -9,918,526.10 | -74,101,871.87 | -35,753,947.66 | 4,795,222.79 |
其中:利息费用(元) | 5,087,447.34 | 3,855,322.27 | 1,461,885.52 | 5,046,489.51 | 3,733,457.25 | 2,387,872.42 | 956,722.12 |
其中:利息收入(元) | 28,177,223.90 | 17,687,925.84 | 8,300,038.45 | 15,847,398.17 | 10,802,583.01 | 6,520,160.89 | 2,133,522.01 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -25,822,503.68 | -41,677,803.68 | 10,384,260.20 | -38,246,437.42 | -82,197,914.92 | -34,278,753.25 | 3,919,192.42 |
加:投资收益(元) | 12,158,678.15 | 11,051,375.93 | 8,475,238.14 | 6,470,402.80 | 5,457,285.02 | 3,894,288.37 | 801,918.10 |
其中:对联营企业和合营企业的投资收益(元) | -2,458,255.34 | -2,389,156.58 | -1,465,244.50 | -1,168,365.13 | -1,727,680.66 | -1,950,099.18 | -1,290,265.94 |
资产处置收益(元) | 1,000,093.13 | 943,186.02 | 318,000.20 | 1,073,272.10 | 420,953.37 | 346,197.58 | 244,808.92 |
资产减值损失(元) | -483,657.05 | 1,231,067.54 | 4,887,833.90 | 4,343,890.61 | -7,234,248.71 | -4,589,326.10 | -3,374,181.71 |
信用减值损失(元) | -62,490,292.59 | -44,635,292.39 | -11,550,460.63 | -104,852,344.58 | -61,423,984.99 | -61,672,194.55 | -2,258,601.91 |
其他收益(元) | 70,639,922.96 | 56,082,353.18 | 28,454,599.81 | 114,876,575.88 | 53,033,374.87 | 45,700,998.54 | 5,911,984.92 |
四、营业利润(元) | 1,309,684,505.47 | 800,090,353.42 | 250,852,766.86 | 1,341,977,611.48 | 900,029,560.66 | 559,504,291.70 | 182,538,748.79 |
加:营业外收入(元) | 2,554,591.76 | 1,489,256.21 | 729,504.00 | 6,165,493.05 | 3,266,329.85 | 2,128,343.73 | 1,505,213.16 |
减:营业外支出(元) | 8,224,390.72 | 3,519,157.99 | 1,386,227.07 | 17,044,903.93 | 11,517,942.38 | 5,096,424.48 | 571,736.53 |
五、利润总额(元) | 1,304,014,706.51 | 798,060,451.64 | 250,196,043.79 | 1,331,098,200.60 | 891,777,948.13 | 556,536,210.95 | 183,472,225.42 |
减:所得税费用(元) | 116,177,303.37 | 70,821,112.18 | 20,104,483.37 | 43,612,053.98 | 64,640,566.92 | 65,070,880.34 | 22,949,441.71 |
六、净利润(元) | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 | 1,287,486,146.62 | 827,137,381.21 | 491,465,330.61 | 160,522,783.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 | 1,287,486,146.62 | 827,137,381.21 | 491,465,330.61 | 160,522,783.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,148,291,269.88 | 700,535,793.78 | 218,414,345.95 | 1,220,411,207.56 | 785,746,327.28 | 473,073,175.90 | 152,165,107.41 |
少数股东损益(元) | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 | 67,074,939.06 | 41,391,053.93 | 18,392,154.71 | 8,357,676.30 |
扣除非经常性损益后的净利润(元) | 1,110,754,262.96 | 680,768,726.16 | 182,338,992.94 | 1,168,216,243.16 | 808,923,070.13 | 464,256,085.44 | 142,285,170.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.49 | 0.91 | 0.28 | 1.59 | 1.02 | 0.62 | 0.20 |
二、稀释每股收益(元) | 1.49 | 0.91 | 0.28 | 1.59 | 1.02 | 0.62 | 0.20 |
八、其他综合收益(元) | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 | -344,164,775.12 | -134,682,170.08 | 9,146,104.72 | -3,208,526.99 |
归属于母公司股东的其他综合收益(元) | 202,915,705.46 | -2,012,787.83 | -1,600,468.25 | -344,164,775.12 | -134,682,170.08 | 9,146,104.72 | -3,208,526.99 |
九、综合收益总额(元) | 1,390,753,108.60 | 725,226,551.63 | 228,491,092.17 | 943,321,371.50 | 692,455,211.13 | 500,611,435.33 | 157,314,256.72 |
归属于母公司所有者的综合收益总额(元) | 1,351,206,975.34 | 698,523,005.95 | 216,813,877.70 | 876,246,432.44 | 651,064,157.20 | 482,219,280.62 | 148,956,580.42 |
归属于少数股东的综合收益总额(元) | 39,546,133.26 | 26,703,545.68 | 11,677,214.47 | 67,074,939.06 | 41,391,053.93 | 18,392,154.71 | 8,357,676.30 |
公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-22 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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