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) | 189,011,599,000.00 | 124,365,598,000.00 | 61,048,078,000.00 | 267,490,414,000.00 | 199,147,351,000.00 | 130,064,133,000.00 | 62,984,185,000.00 |
营业收入(元) | 189,011,599,000.00 | 124,365,598,000.00 | 61,048,078,000.00 | 267,490,414,000.00 | 199,147,351,000.00 | 130,064,133,000.00 | 62,984,185,000.00 |
二、营业总成本(元) | 182,999,727,000.00 | 120,268,518,000.00 | 59,265,630,000.00 | 258,842,148,000.00 | 193,175,366,000.00 | 126,114,947,000.00 | 61,446,492,000.00 |
营业成本(元) | 164,459,018,000.00 | 107,555,280,000.00 | 52,588,410,000.00 | 234,072,360,000.00 | 174,415,535,000.00 | 113,778,310,000.00 | 55,263,558,000.00 |
研发费用(元) | 1,681,042,000.00 | 1,174,970,000.00 | 596,600,000.00 | 2,222,865,000.00 | 1,582,389,000.00 | 1,015,854,000.00 | 557,163,000.00 |
营业税金及附加(元) | 346,550,000.00 | 212,453,000.00 | 77,331,000.00 | 476,706,000.00 | 333,053,000.00 | 244,573,000.00 | 109,919,000.00 |
销售费用(元) | 2,146,264,000.00 | 1,392,755,000.00 | 690,569,000.00 | 2,784,114,000.00 | 2,074,714,000.00 | 1,280,208,000.00 | 640,147,000.00 |
管理费用(元) | 12,946,296,000.00 | 8,940,581,000.00 | 4,756,227,000.00 | 17,574,490,000.00 | 13,426,489,000.00 | 8,890,094,000.00 | 4,319,812,000.00 |
财务费用(元) | 1,420,557,000.00 | 992,479,000.00 | 556,493,000.00 | 1,711,613,000.00 | 1,343,186,000.00 | 905,908,000.00 | 555,893,000.00 |
其中:利息费用(元) | 1,682,652,000.00 | 1,092,673,000.00 | 541,070,000.00 | 2,054,360,000.00 | 1,509,636,000.00 | 974,215,000.00 | 472,540,000.00 |
其中:利息收入(元) | 430,842,000.00 | -292,849,000.00 | 137,610,000.00 | -345,662,000.00 | 217,179,000.00 | -137,186,000.00 | 35,642,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 83,264,000.00 | 21,870,000.00 | 62,141,000.00 | -27,938,000.00 | 26,608,000.00 | 6,719,000.00 | 13,574,000.00 |
加:投资收益(元) | 622,137,000.00 | 500,597,000.00 | 109,669,000.00 | 1,025,385,000.00 | 862,816,000.00 | 404,810,000.00 | 169,219,000.00 |
其中:对联营企业和合营企业的投资收益(元) | -44,137,000.00 | -13,486,000.00 | -12,569,000.00 | 7,549,000.00 | 56,786,000.00 | 41,689,000.00 | 43,515,000.00 |
资产处置收益(元) | 43,066,000.00 | 47,892,000.00 | 16,780,000.00 | 91,689,000.00 | 15,111,000.00 | 8,246,000.00 | 15,231,000.00 |
资产减值损失(元) | -2,537,000.00 | -806,000.00 | 433,000.00 | -131,756,000.00 | -6,235,000.00 | -3,838,000.00 | -1,921,000.00 |
信用减值损失(元) | 33,671,000.00 | 64,802,000.00 | -6,502,000.00 | -821,100,000.00 | -322,096,000.00 | -271,129,000.00 | -32,276,000.00 |
其他收益(元) | 1,191,886,000.00 | 747,676,000.00 | 397,315,000.00 | 2,249,361,000.00 | 1,693,032,000.00 | 1,001,228,000.00 | 438,440,000.00 |
四、营业利润(元) | 7,983,359,000.00 | 5,479,111,000.00 | 2,362,284,000.00 | 11,033,907,000.00 | 8,241,221,000.00 | 5,095,222,000.00 | 2,139,960,000.00 |
加:营业外收入(元) | 201,181,000.00 | 130,193,000.00 | 58,973,000.00 | 231,487,000.00 | 140,502,000.00 | 93,436,000.00 | 47,703,000.00 |
减:营业外支出(元) | 255,687,000.00 | 188,954,000.00 | 40,184,000.00 | 298,616,000.00 | 178,318,000.00 | 107,017,000.00 | 43,058,000.00 |
五、利润总额(元) | 7,928,853,000.00 | 5,420,350,000.00 | 2,381,073,000.00 | 10,966,778,000.00 | 8,203,405,000.00 | 5,081,641,000.00 | 2,144,605,000.00 |
减:所得税费用(元) | 1,934,368,000.00 | 1,526,110,000.00 | 707,147,000.00 | 3,963,158,000.00 | 2,691,522,000.00 | 1,784,866,000.00 | 681,317,000.00 |
六、净利润(元) | 5,994,485,000.00 | 3,894,240,000.00 | 1,673,926,000.00 | 7,003,620,000.00 | 5,511,883,000.00 | 3,296,775,000.00 | 1,463,288,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 5,994,485,000.00 | 3,894,240,000.00 | 1,673,926,000.00 | 7,003,620,000.00 | 5,511,883,000.00 | 3,296,775,000.00 | 1,463,288,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 6,264,458,000.00 | 4,176,282,000.00 | 1,720,058,000.00 | 6,173,764,000.00 | 4,471,956,000.00 | 2,512,397,000.00 | 1,022,140,000.00 |
少数股东损益(元) | -269,973,000.00 | -282,042,000.00 | -46,132,000.00 | 829,856,000.00 | 1,039,927,000.00 | 784,378,000.00 | 441,148,000.00 |
扣除非经常性损益后的净利润(元) | 5,545,912,000.00 | 3,705,309,000.00 | 1,517,130,000.00 | 5,336,924,000.00 | 3,863,405,000.00 | 2,147,856,000.00 | 911,818,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.29 | 0.86 | 0.35 | 1.27 | 0.92 | 0.51 | 0.21 |
二、稀释每股收益(元) | 1.29 | 0.86 | 0.35 | 1.27 | 0.92 | 0.51 | 0.21 |
八、其他综合收益(元) | 396,712,000.00 | 429,802,000.00 | -223,679,000.00 | 1,273,054,000.00 | 1,064,629,000.00 | 448,815,000.00 | -103,887,000.00 |
归属于母公司股东的其他综合收益(元) | 738,801,000.00 | 639,549,000.00 | -378,538,000.00 | 1,882,025,000.00 | 2,004,415,000.00 | 925,820,000.00 | -135,007,000.00 |
归属于少数股东的其他综合收益(元) | -342,089,000.00 | -209,747,000.00 | 154,859,000.00 | -608,971,000.00 | -939,786,000.00 | -477,005,000.00 | 31,120,000.00 |
九、综合收益总额(元) | 6,391,197,000.00 | 4,324,042,000.00 | 1,450,247,000.00 | 8,276,674,000.00 | 6,576,512,000.00 | 3,745,590,000.00 | 1,359,401,000.00 |
归属于母公司所有者的综合收益总额(元) | 7,003,259,000.00 | 4,815,831,000.00 | 1,341,520,000.00 | 8,055,789,000.00 | 6,476,371,000.00 | 3,438,217,000.00 | 887,133,000.00 |
归属于少数股东的综合收益总额(元) | -612,062,000.00 | -491,789,000.00 | 108,727,000.00 | 220,885,000.00 | 100,141,000.00 | 307,373,000.00 | 472,268,000.00 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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