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) | 20,283,165,270.79 | 13,261,459,688.84 | 6,977,004,052.05 | 24,155,149,016.54 | 18,064,023,852.97 | 12,423,426,253.71 | 6,078,580,531.22 |
营业收入(元) | 20,261,677,714.38 | 13,247,982,179.80 | 6,972,260,816.27 | 24,112,968,453.50 | 18,029,590,592.10 | 12,400,019,233.78 | 6,067,662,670.06 |
利息收入(元) | 21,487,556.41 | 13,477,509.04 | 4,743,235.78 | 41,995,789.97 | 34,288,582.14 | 23,305,383.62 | 10,862,215.42 |
手续费及佣金收入(元) | - | - | - | 184,773.07 | 144,678.73 | 101,636.31 | 55,645.74 |
二、营业总成本(元) | 17,592,423,066.29 | 11,709,771,393.00 | 6,205,599,380.89 | 20,078,861,544.64 | 14,293,734,380.12 | 9,624,471,829.25 | 4,735,110,813.65 |
营业成本(元) | 14,904,779,471.36 | 9,921,962,322.71 | 5,365,667,786.83 | 16,834,114,032.61 | 11,923,164,078.50 | 8,059,733,838.59 | 3,955,494,616.56 |
手续费及佣金支出(元) | 10,586.38 | 9,125.34 | 6,621.20 | 27,213.87 | 21,810.74 | 12,861.38 | 7,339.06 |
研发费用(元) | 1,107,760,298.23 | 812,986,431.45 | 333,254,997.44 | 1,013,679,077.42 | 976,937,009.04 | 649,943,002.26 | 279,259,945.64 |
营业税金及附加(元) | 242,024,528.15 | 158,861,766.49 | 67,476,915.74 | 277,438,958.11 | 188,153,605.45 | 135,118,195.09 | 63,426,231.80 |
销售费用(元) | 407,452,732.59 | 255,303,991.99 | 111,857,515.43 | 427,564,584.57 | 322,114,177.07 | 197,617,576.02 | 115,308,704.75 |
管理费用(元) | 739,867,354.74 | 460,528,970.11 | 238,422,285.07 | 1,424,011,779.11 | 868,920,497.83 | 588,517,258.80 | 280,214,627.28 |
财务费用(元) | 190,528,094.84 | 100,118,784.91 | 88,913,259.18 | 102,025,898.95 | 14,423,201.49 | -6,470,902.89 | 41,399,348.56 |
其中:利息费用(元) | 398,386,261.34 | 276,439,440.85 | 137,356,761.63 | 424,465,296.84 | 263,521,794.28 | 164,988,756.22 | 72,897,973.17 |
其中:利息收入(元) | 142,702,531.61 | 96,258,786.17 | 55,721,471.98 | 206,254,941.13 | 134,209,064.64 | 99,358,266.00 | 39,200,103.66 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 1,548,947.23 | 1,548,416.18 | 1,543,337.99 | 1,525,680.49 |
加:投资收益(元) | -59,392,516.56 | -18,707,924.92 | -25,744,166.10 | -90,692,092.90 | -49,578,967.55 | -84,161,752.25 | -57,427,546.06 |
其中:对联营企业和合营企业的投资收益(元) | -1,102,905.93 | 3,137,725.50 | 270,691.26 | -19,283,870.45 | 14,264,336.85 | 14,388,933.73 | 175,479.57 |
资产处置收益(元) | -5,564,471.70 | -2,532,562.17 | -2,885,189.57 | -10,357,653.33 | -4,103,945.69 | -3,224,508.55 | -865,908.50 |
资产减值损失(元) | 595,688.31 | 3,240,195.04 | 684,561.17 | -30,384,213.22 | -1,444,333.10 | -2,439,771.69 | - |
信用减值损失(元) | -36,988,887.87 | -44,301,566.99 | -26,428,970.33 | 7,440,122.74 | -4,384,633.35 | -33,042,292.34 | -26,027,193.76 |
其他收益(元) | 95,756,178.67 | 70,694,513.69 | 30,559,613.91 | 131,760,115.75 | 98,340,228.60 | 63,353,204.26 | 32,845,856.85 |
四、营业利润(元) | 2,685,148,195.35 | 1,560,080,950.49 | 747,590,520.24 | 4,085,602,698.17 | 3,810,666,237.94 | 2,740,982,641.88 | 1,293,520,606.59 |
加:营业外收入(元) | 16,216,401.67 | 11,906,629.48 | 3,437,707.81 | 14,939,770.40 | 9,895,259.08 | 7,276,699.79 | 5,080,973.58 |
减:营业外支出(元) | 10,478,732.49 | 5,635,857.33 | 2,725,697.82 | 27,839,735.68 | 19,456,188.06 | 13,133,846.19 | 6,958,074.97 |
五、利润总额(元) | 2,690,885,864.53 | 1,566,351,722.64 | 748,302,530.23 | 4,072,702,732.89 | 3,801,105,308.96 | 2,735,125,495.48 | 1,291,643,505.20 |
减:所得税费用(元) | 464,800,274.34 | 227,362,452.82 | 119,464,923.27 | 535,879,131.74 | 495,767,688.24 | 354,800,744.63 | 174,451,874.35 |
六、净利润(元) | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 | 3,305,337,620.72 | 2,380,324,750.85 | 1,117,191,630.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,226,085,590.19 | 1,338,989,269.82 | 628,837,606.96 | 3,536,823,601.15 | 3,305,337,620.72 | 2,380,324,750.85 | 1,117,191,630.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,142,027,005.59 | 1,262,072,693.81 | 579,423,850.87 | 3,419,342,968.05 | 3,173,233,141.28 | 2,266,206,063.33 | 1,064,044,660.01 |
少数股东损益(元) | 84,058,584.60 | 76,916,576.01 | 49,413,756.09 | 117,480,633.10 | 132,104,479.44 | 114,118,687.52 | 53,146,970.84 |
扣除非经常性损益后的净利润(元) | 2,056,639,403.75 | 1,196,084,786.87 | 553,166,119.37 | 3,269,034,876.23 | 3,099,873,394.54 | 2,224,487,401.11 | 1,039,005,560.61 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.90 | 0.53 | 0.24 | 1.46 | 1.41 | 1.01 | 0.45 |
二、稀释每股收益(元) | 0.89 | 0.52 | 0.24 | 1.44 | 1.41 | 1.01 | 0.45 |
八、其他综合收益(元) | -2,948,460.98 | 13,498,300.09 | -7,990,008.01 | 36,642,374.67 | 14,687,554.95 | 19,821,976.79 | 2,242,712.06 |
归属于母公司股东的其他综合收益(元) | -30,732,121.15 | 13,823,951.84 | -5,933,729.28 | 34,511,097.79 | 15,016,668.36 | 20,053,387.37 | 2,387,592.30 |
归属于少数股东的其他综合收益(元) | 27,783,660.17 | -325,651.75 | -2,056,278.73 | 2,131,276.88 | -329,113.41 | -231,410.58 | -144,880.24 |
九、综合收益总额(元) | 2,223,137,129.21 | 1,352,487,569.91 | 620,847,598.95 | 3,573,465,975.82 | 3,320,025,175.67 | 2,400,146,727.64 | 1,119,434,342.91 |
归属于母公司所有者的综合收益总额(元) | 2,111,294,884.44 | 1,275,896,645.65 | 573,490,121.59 | 3,453,854,065.84 | 3,188,249,809.64 | 2,286,259,450.70 | 1,066,432,252.31 |
归属于少数股东的综合收益总额(元) | 111,842,244.77 | 76,590,924.26 | 47,357,477.36 | 119,611,909.98 | 131,775,366.03 | 113,887,276.94 | 53,002,090.60 |
公告日期 | 2023-10-14 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-20 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 | ||||||
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