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) | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 | 7,811,575,256.14 | 5,041,250,176.47 | 2,061,708,856.14 |
营业收入(元) | 6,383,057,146.18 | 4,621,510,379.44 | 2,249,034,497.62 | 10,255,325,392.82 | 7,811,575,256.14 | 5,041,250,176.47 | 2,061,708,856.14 |
二、营业总成本(元) | 4,052,138,575.07 | 2,814,921,857.69 | 1,567,490,174.52 | 6,620,674,061.97 | 4,730,658,861.66 | 3,058,085,874.14 | 1,501,478,969.64 |
营业成本(元) | 2,928,087,440.86 | 2,169,022,833.17 | 1,160,393,685.09 | 5,397,598,114.67 | 4,146,095,742.51 | 2,670,840,289.22 | 1,128,892,034.57 |
研发费用(元) | 513,114,161.26 | 323,470,632.08 | 162,096,744.48 | 708,890,862.87 | 442,204,004.98 | 263,324,063.29 | 130,883,695.56 |
营业税金及附加(元) | 59,382,485.19 | 41,264,017.33 | 8,641,460.93 | 56,647,370.61 | 37,204,484.78 | 23,421,856.23 | 9,815,688.11 |
销售费用(元) | 138,989,428.90 | 82,030,880.11 | 33,816,085.13 | 150,189,556.04 | 96,265,570.34 | 51,365,291.49 | 20,540,724.40 |
管理费用(元) | 561,460,388.92 | 335,150,800.33 | 165,671,257.94 | 805,524,170.20 | 521,874,681.60 | 333,356,844.14 | 162,978,091.37 |
财务费用(元) | -148,895,330.06 | -136,017,305.33 | 36,870,940.95 | -498,176,012.42 | -512,985,622.55 | -284,222,470.23 | 48,368,735.63 |
其中:利息费用(元) | 1,237,997.21 | 2,777,742.62 | 341,264.16 | 10,529,440.55 | 6,567,454.31 | 7,783,929.87 | 3,712,440.70 |
其中:利息收入(元) | 104,684,350.52 | 66,765,760.79 | 26,776,580.34 | 76,624,942.59 | 35,947,000.95 | 19,842,169.29 | 1,835,958.92 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 24,892,647.40 | 30,518,845.96 | -719,098.82 | 83,206,262.45 | 28,534,955.11 | 26,784,343.62 | -1,376,129.87 |
加:投资收益(元) | 108,554,140.73 | 80,049,999.93 | 600,226.94 | 6,869,341.56 | -4,357,194.39 | 16,472,813.41 | 11,660,530.17 |
其中:对联营企业和合营企业的投资收益(元) | 23,696,539.16 | -3,029,636.26 | 1,215,101.84 | 33,051,830.70 | 6,938,373.30 | 9,554,527.94 | - |
资产处置收益(元) | -28,418.00 | -14,165.03 | - | -3,794,936.54 | 721,398.56 | -142,065.14 | - |
资产减值损失(元) | - | -971,219.59 | - | -3,363,844.17 | - | - | - |
信用减值损失(元) | -15,943,979.46 | -15,132,643.37 | 11,733,332.96 | -22,425,585.22 | -3,002,077.12 | -52,763,876.69 | -8,455,030.68 |
其他收益(元) | 41,194,294.35 | 28,759,898.84 | 16,789,852.74 | 35,637,589.63 | 23,166,923.31 | 18,835,529.09 | 8,038,406.63 |
四、营业利润(元) | 2,489,587,256.13 | 1,929,799,238.49 | 709,948,636.92 | 3,730,780,158.56 | 3,125,980,399.95 | 1,992,351,046.62 | 570,097,662.75 |
加:营业外收入(元) | 113,248.79 | 7,722.85 | 4,044.51 | 349,805.70 | 192,671.44 | 9,321.13 | 9,320.64 |
减:营业外支出(元) | 1,578,721.99 | 1,327,339.70 | 252,777.84 | 6,185,776.29 | 4,495,099.09 | 4,110,979.35 | 3,018,417.04 |
五、利润总额(元) | 2,488,121,782.93 | 1,928,479,621.64 | 709,699,903.59 | 3,724,944,187.97 | 3,121,677,972.30 | 1,988,249,388.40 | 567,088,566.35 |
减:所得税费用(元) | 287,313,104.48 | 246,487,590.61 | 81,809,520.05 | 430,313,640.17 | 400,741,328.88 | 248,155,035.81 | 67,690,481.54 |
六、净利润(元) | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.80 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,200,808,678.45 | 1,681,992,031.03 | 627,890,383.54 | 3,294,630,547.80 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,210,105,678.50 | 1,686,368,977.30 | 630,346,004.43 | 3,301,635,019.64 | 2,720,936,643.42 | 1,740,094,352.59 | 499,398,084.81 |
少数股东损益(元) | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 | - | - | - |
扣除非经常性损益后的净利润(元) | 2,035,569,702.46 | 1,567,733,364.43 | 617,637,901.61 | 3,230,579,638.32 | 2,683,245,286.68 | 1,698,802,572.26 | 486,390,519.38 |
七、每股收益 | |||||||
一、基本每股收益(元) | 6.10 | 4.65 | 1.72 | 9.02 | 7.46 | 4.75 | 1.91 |
二、稀释每股收益(元) | 6.10 | 4.65 | 1.72 | 9.00 | 7.43 | 4.74 | 1.90 |
八、其他综合收益(元) | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 | 27,612,718.00 | 13,721,719.94 | -6,310,310.96 |
归属于母公司股东的其他综合收益(元) | 9,862,459.38 | 11,840,124.62 | -5,127,033.52 | 25,689,796.85 | 27,612,718.00 | 13,721,719.94 | -6,310,310.96 |
九、综合收益总额(元) | 2,210,671,137.83 | 1,693,832,155.65 | 622,763,350.02 | 3,320,320,344.65 | 2,748,549,361.42 | 1,753,816,072.53 | 493,087,773.85 |
归属于母公司所有者的综合收益总额(元) | 2,219,968,137.88 | 1,698,209,101.92 | 625,218,970.91 | 3,327,324,816.49 | 2,748,549,361.42 | 1,753,816,072.53 | 493,087,773.85 |
归属于少数股东的综合收益总额(元) | -9,297,000.05 | -4,376,946.27 | -2,455,620.89 | -7,004,471.84 | - | - | - |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |