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) | 5,582,582,244.24 | 3,433,046,037.10 | 1,647,158,586.45 | 9,660,713,467.18 | 7,328,641,317.58 | 4,990,861,232.46 | 2,712,188,453.19 |
营业收入(元) | 5,582,582,244.24 | 3,433,046,037.10 | 1,647,158,586.45 | 9,660,713,467.18 | 7,328,641,317.58 | 4,990,861,232.46 | 2,712,188,453.19 |
二、营业总成本(元) | 4,664,009,982.03 | 2,872,948,537.99 | 1,396,722,379.90 | 7,667,611,874.99 | 5,660,395,151.73 | 3,827,227,187.31 | 2,101,906,347.40 |
营业成本(元) | 3,912,521,074.59 | 2,370,610,484.86 | 1,127,738,807.75 | 6,565,311,450.88 | 4,930,537,489.92 | 3,297,801,596.94 | 1,796,720,678.91 |
研发费用(元) | 360,941,049.81 | 253,284,307.58 | 131,273,827.64 | 537,269,861.27 | 383,408,948.66 | 265,824,143.33 | 105,458,219.22 |
营业税金及附加(元) | 30,312,426.38 | 18,624,166.10 | 6,698,923.04 | 71,878,989.97 | 50,367,371.46 | 36,359,276.57 | 16,591,640.50 |
销售费用(元) | 75,584,673.25 | 50,271,323.87 | 22,612,326.41 | 100,966,134.56 | 75,307,673.42 | 53,962,406.96 | 30,515,454.76 |
管理费用(元) | 280,030,534.36 | 186,180,892.63 | 98,890,958.50 | 422,562,859.78 | 259,906,643.47 | 188,716,805.04 | 146,747,693.49 |
财务费用(元) | 4,620,223.64 | -6,022,637.05 | 9,507,536.56 | -30,377,421.47 | -39,132,975.20 | -15,437,041.53 | 5,872,660.52 |
其中:利息费用(元) | 38,422,995.23 | 22,306,646.22 | 16,801,939.42 | 38,498,314.84 | 25,157,711.98 | 16,056,013.50 | 3,486,611.80 |
其中:利息收入(元) | 37,078,299.93 | 15,376,271.19 | 12,202,181.04 | 35,417,469.05 | 20,455,555.72 | 12,872,297.10 | 6,607,363.68 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 10,887,842.10 | 4,501,258.85 | 3,382,666.90 | -1,351,026.73 | -1,501,391.71 | 1,139,872.82 | 1,380,593.15 |
加:投资收益(元) | -7,131,633.11 | 1,446,603.65 | 6,048,808.77 | 27,633,577.45 | 24,335,720.79 | 19,500,498.93 | 13,386,302.88 |
其中:对联营企业和合营企业的投资收益(元) | -19,312,644.46 | -8,056,510.96 | -732,778.13 | 11,865,086.95 | 14,087,058.81 | 12,813,450.23 | 8,055,874.86 |
资产处置收益(元) | 253,226.96 | 219,507.70 | 43,352.92 | -38,998.64 | -38,436.97 | -39,668.65 | 158,161.68 |
资产减值损失(元) | -6,994,576.08 | -4,919,120.53 | -4,664,117.22 | -5,591,698.57 | -3,448,530.46 | -488,032.81 | 333,236.86 |
信用减值损失(元) | -30,122,917.55 | -4,398,387.40 | 4,988,738.44 | 14,358,480.83 | 5,652,187.08 | 13,277,703.23 | -7,182,048.67 |
其他收益(元) | 38,570,898.05 | 33,059,348.88 | 11,719,964.10 | 34,899,085.33 | 20,245,990.39 | 13,082,859.87 | 6,760,337.61 |
四、营业利润(元) | 924,035,102.58 | 590,006,710.26 | 271,955,620.46 | 2,063,011,011.86 | 1,713,491,704.97 | 1,210,107,278.54 | 625,118,689.30 |
加:营业外收入(元) | 1,433,070.74 | 1,264,612.04 | 586,502.50 | 2,489,547.91 | 1,583,246.56 | 1,398,094.32 | 1,260,359.16 |
减:营业外支出(元) | 3,022,489.80 | 1,386,450.03 | 307,742.65 | 6,203,953.15 | 5,311,135.18 | 3,577,011.46 | 2,035,697.86 |
五、利润总额(元) | 922,445,683.52 | 589,884,872.27 | 272,234,380.31 | 2,059,296,606.62 | 1,709,763,816.35 | 1,207,928,361.40 | 624,343,350.60 |
减:所得税费用(元) | 115,532,636.04 | 67,627,907.48 | 24,489,281.18 | 236,551,411.48 | 207,506,770.33 | 153,589,430.63 | 81,312,979.70 |
六、净利润(元) | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 | 1,822,745,195.14 | 1,502,257,046.02 | 1,054,338,930.77 | 543,030,370.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 806,913,047.48 | 522,256,964.79 | 247,745,099.13 | 1,822,745,195.14 | 1,502,257,046.02 | 1,054,338,930.77 | 543,030,370.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 797,156,019.61 | 516,777,521.96 | 245,548,408.06 | 1,758,398,655.27 | 1,442,276,984.08 | 1,003,937,732.74 | 511,629,849.76 |
少数股东损益(元) | 9,757,027.87 | 5,479,442.83 | 2,196,691.07 | 64,346,539.87 | 59,980,061.94 | 50,401,198.03 | 31,400,521.14 |
扣除非经常性损益后的净利润(元) | 744,816,038.15 | 478,971,334.23 | 228,235,729.33 | 1,713,267,972.48 | 1,424,726,093.59 | 991,679,349.61 | 502,995,960.62 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.07 | 0.69 | 0.33 | 2.37 | 1.94 | 1.35 | 1.24 |
二、稀释每股收益(元) | 1.01 | 0.66 | 0.31 | 2.33 | 1.94 | 1.35 | 1.24 |
八、其他综合收益(元) | -118,908,395.49 | -72,960,857.45 | -30,183,072.83 | -290,605,160.41 | -191,080,474.07 | 16,094,447.30 | -67,493,288.37 |
归属于母公司股东的其他综合收益(元) | -119,346,467.92 | -74,771,931.29 | -30,338,948.40 | -292,127,035.90 | -191,080,474.07 | 16,094,447.30 | -67,493,288.37 |
归属于少数股东的其他综合收益(元) | 438,072.43 | 1,811,073.84 | 155,875.57 | 1,521,875.49 | - | - | - |
九、综合收益总额(元) | 688,004,651.99 | 449,296,107.34 | 217,562,026.30 | 1,532,140,034.73 | 1,311,176,571.95 | 1,070,433,378.07 | 475,537,082.53 |
归属于母公司所有者的综合收益总额(元) | 677,809,551.69 | 442,005,590.67 | 215,209,459.66 | 1,466,271,619.37 | 1,251,196,510.01 | 1,020,032,180.04 | 444,136,561.39 |
归属于少数股东的综合收益总额(元) | 10,195,100.30 | 7,290,516.67 | 2,352,566.64 | 65,868,415.36 | 59,980,061.94 | 50,401,198.03 | 31,400,521.14 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
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) |