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) | 69,468,553,854.71 | 43,772,510,856.66 | 19,472,500,603.58 | 74,000,439,674.99 | 57,449,268,137.21 | 38,105,254,144.35 | 18,573,525,270.86 |
营业收入(元) | 69,354,883,192.07 | 43,699,018,164.99 | 19,442,473,399.95 | 73,865,328,753.92 | 57,354,837,198.56 | 38,043,429,219.95 | 18,546,438,626.80 |
利息收入(元) | 113,670,662.64 | 73,492,691.67 | 30,027,203.63 | 135,110,921.07 | 94,430,938.65 | 61,824,924.40 | 27,086,644.06 |
二、营业总成本(元) | 68,200,048,537.26 | 42,788,980,847.21 | 19,117,343,281.13 | 72,553,850,028.22 | 56,554,457,111.55 | 37,395,576,955.09 | 18,299,005,080.00 |
营业成本(元) | 66,911,342,373.14 | 42,037,932,881.09 | 18,676,598,627.51 | 70,897,462,273.85 | 55,227,920,691.80 | 36,418,290,984.99 | 17,845,710,642.09 |
利息支出(元) | - | 2,216,111.13 | - | 1,408,333.35 | 740,277.77 | - | - |
研发费用(元) | 151,566,036.00 | 98,470,450.33 | 44,484,479.26 | 188,441,940.27 | 142,218,254.99 | 159,235,564.65 | 47,808,470.37 |
营业税金及附加(元) | 86,516,651.72 | 55,560,304.47 | 22,287,334.92 | 107,643,837.17 | 79,496,319.72 | 50,174,812.99 | 24,345,361.27 |
销售费用(元) | 91,496,332.47 | 63,584,396.54 | 46,941,985.08 | 196,696,003.44 | 66,461,030.74 | 44,297,002.17 | 24,084,398.92 |
管理费用(元) | 695,356,783.96 | 445,158,779.41 | 239,102,744.07 | 867,367,030.07 | 633,412,364.72 | 416,846,824.86 | 212,710,630.21 |
财务费用(元) | 263,770,359.97 | 86,057,924.24 | 87,928,110.29 | 294,830,610.07 | 404,208,171.81 | 306,731,765.43 | 144,345,577.14 |
其中:利息费用(元) | 419,253,492.72 | 273,423,199.27 | 133,159,963.77 | 365,541,931.27 | 270,046,665.42 | 195,381,581.64 | 97,569,328.96 |
其中:利息收入(元) | 164,381,096.26 | 70,449,247.60 | 14,755,991.51 | 79,751,759.21 | 34,098,633.26 | 22,336,282.18 | 12,902,745.57 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 95,129,146.37 | -187,899,384.29 | -47,910,506.26 | -157,275,355.02 | -50,058,566.62 | 37,532,513.72 | 55,931,286.87 |
加:投资收益(元) | -266,061,380.14 | 4,286,968.10 | 44,207,488.58 | 86,636,948.76 | 140,508,578.83 | -64,888,879.68 | 2,941,021.42 |
其中:对联营企业和合营企业的投资收益(元) | 111,460,432.75 | 101,097,434.78 | 50,650,145.53 | 118,042,063.36 | 112,061,128.32 | 71,916,873.39 | 33,310,827.33 |
资产处置收益(元) | 2,915,838.45 | 2,722,669.20 | -28,875.08 | 2,637,403.66 | 1,440,407.82 | -37,999.26 | 11,562.90 |
资产减值损失(元) | 3,984,442.33 | 3,941,753.74 | 2,331,129.51 | -20,525,539.18 | - | - | - |
信用减值损失(元) | -31,045,352.61 | -37,733,922.79 | -14,321,601.83 | -8,697,319.49 | -11,446,616.02 | -17,888,430.15 | -21,317,447.37 |
其他收益(元) | 119,286,946.34 | 78,091,842.05 | 40,529,538.65 | 154,386,297.27 | 159,945,540.90 | 123,884,396.78 | 35,084,367.78 |
四、营业利润(元) | 1,192,714,958.19 | 846,939,935.46 | 379,964,496.02 | 1,503,752,082.77 | 1,135,200,370.57 | 788,278,790.67 | 347,170,982.46 |
加:营业外收入(元) | 9,090,749.14 | 5,992,117.87 | 2,643,225.36 | 9,051,652.52 | 8,255,526.77 | 4,488,182.32 | 2,584,747.64 |
减:营业外支出(元) | 4,387,724.39 | 3,588,164.12 | 1,408,278.94 | 8,276,108.80 | 1,318,830.94 | 1,211,435.22 | 275,939.12 |
五、利润总额(元) | 1,197,417,982.94 | 849,343,889.21 | 381,199,442.44 | 1,504,527,626.49 | 1,142,137,066.40 | 791,555,537.77 | 349,479,790.98 |
减:所得税费用(元) | 196,026,457.66 | 109,743,559.61 | 40,058,014.86 | 279,607,489.96 | 198,637,921.75 | 127,626,925.61 | 34,784,481.77 |
六、净利润(元) | 1,001,391,525.28 | 739,600,329.60 | 341,141,427.58 | 1,224,920,136.53 | 943,499,144.65 | 663,928,612.16 | 314,695,309.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,001,391,525.28 | 739,600,329.60 | 341,141,427.58 | 1,224,920,136.53 | 943,499,144.65 | 663,928,612.16 | 314,695,309.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 969,981,533.58 | 717,145,857.65 | 333,499,461.03 | 1,208,261,425.05 | 933,349,263.42 | 651,452,421.04 | 312,361,655.25 |
少数股东损益(元) | 31,409,991.70 | 22,454,471.95 | 7,641,966.55 | 16,658,711.48 | 10,149,881.23 | 12,476,191.12 | 2,333,653.96 |
扣除非经常性损益后的净利润(元) | 1,121,592,321.13 | 857,508,936.49 | 324,547,310.85 | 1,121,768,197.50 | 708,423,148.88 | 563,347,092.90 | 231,035,642.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.49 | 0.36 | 0.17 | 0.62 | 0.47 | 0.33 | 0.16 |
二、稀释每股收益(元) | 0.44 | 0.33 | 0.15 | 0.60 | 0.43 | 0.34 | 0.14 |
八、其他综合收益(元) | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 | 337,858,506.39 | 322,851,638.38 | 117,561,636.69 | 12,349,883.68 |
归属于母公司股东的其他综合收益(元) | 136,036,757.13 | 265,874,554.28 | 2,817,830.05 | 337,858,506.39 | 322,851,638.38 | 117,561,636.69 | 12,349,883.68 |
九、综合收益总额(元) | 1,137,428,282.41 | 1,005,474,883.88 | 343,959,257.63 | 1,562,778,642.92 | 1,266,350,783.03 | 781,490,248.85 | 327,045,192.89 |
归属于母公司所有者的综合收益总额(元) | 1,106,018,290.71 | 983,020,411.93 | 336,317,291.08 | 1,546,119,931.44 | 1,256,200,901.80 | 769,014,057.73 | 324,711,538.93 |
归属于少数股东的综合收益总额(元) | 31,409,991.70 | 22,454,471.95 | 7,641,966.55 | 16,658,711.48 | 10,149,881.23 | 12,476,191.12 | 2,333,653.96 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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