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) | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 | 14,039,040,539.45 | 12,183,116,035.30 | 7,935,751,142.55 | 3,832,515,081.07 |
营业收入(元) | 13,028,681,199.38 | 8,504,801,856.56 | 4,005,811,752.65 | 14,039,040,539.45 | 12,183,116,035.30 | 7,935,751,142.55 | 3,832,515,081.07 |
二、营业总成本(元) | 9,722,652,274.27 | 6,403,476,909.99 | 3,077,537,348.79 | 10,788,719,947.64 | 9,186,568,273.13 | 6,049,440,111.01 | 2,922,780,455.90 |
营业成本(元) | 6,619,347,583.95 | 4,381,261,559.38 | 2,196,941,245.54 | 6,952,428,993.91 | 6,128,141,752.45 | 4,073,117,728.31 | 2,005,144,465.75 |
研发费用(元) | 13,349,414.97 | 10,880,675.61 | 1,410,077.93 | 110,747,936.06 | 87,077,060.83 | 57,841,604.46 | 22,198,619.75 |
营业税金及附加(元) | 827,451,760.22 | 536,358,700.79 | 249,505,309.99 | 920,858,290.32 | 795,568,292.48 | 519,297,149.15 | 247,275,653.77 |
销售费用(元) | 1,941,461,094.31 | 1,235,538,324.07 | 518,695,636.80 | 2,326,217,227.20 | 1,802,528,145.17 | 1,155,160,030.77 | 525,378,998.53 |
管理费用(元) | 367,928,294.34 | 269,222,056.08 | 124,532,751.47 | 534,570,348.93 | 411,196,490.46 | 263,453,968.62 | 130,251,702.34 |
财务费用(元) | -46,885,873.52 | -29,784,405.94 | -13,547,672.94 | -56,102,848.78 | -37,943,468.26 | -19,430,370.30 | -7,468,984.24 |
其中:利息费用(元) | 3,453,072.62 | 2,327,594.61 | 1,176,188.15 | 3,696,843.83 | 2,360,716.32 | 1,181,036.35 | 461,402.44 |
其中:利息收入(元) | 54,414,874.17 | 34,722,473.55 | 15,718,979.95 | 65,718,589.46 | 44,833,105.62 | 23,814,575.18 | 9,284,723.47 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 170,000.00 | 161,000.00 | - | - | - | 272,222.22 | 2,991,181.51 |
加:投资收益(元) | 63,128,833.64 | 35,478,956.45 | 12,134,773.12 | 67,946,546.26 | 65,797,874.29 | 42,109,079.79 | 14,471,562.75 |
其中:对联营企业和合营企业的投资收益(元) | 60,797,041.80 | 35,478,956.45 | 12,134,773.12 | 56,279,080.37 | 53,041,519.51 | 32,827,886.85 | 11,375,034.96 |
资产处置收益(元) | -553,378.44 | 434,367.64 | -131,838.64 | 1,996,546.49 | 2,779,047.60 | 689,788.07 | -519.35 |
资产减值损失(元) | -37,070,931.38 | -8,326,171.22 | -3,945,698.26 | -81,390,922.88 | -13,810,748.07 | -9,574,399.54 | -5,724,493.39 |
信用减值损失(元) | -4,325,186.51 | -3,216,722.63 | -654,041.53 | 2,461,066.24 | -996,135.41 | -1,456,289.41 | -2,299,233.52 |
其他收益(元) | 39,522,652.39 | 24,513,427.62 | 13,834,104.44 | 57,632,082.82 | 37,213,616.24 | 20,018,603.66 | 8,690,486.69 |
四、营业利润(元) | 3,366,900,914.81 | 2,150,369,804.43 | 949,511,702.99 | 3,298,965,910.74 | 3,087,531,416.82 | 1,938,370,036.33 | 927,863,609.86 |
加:营业外收入(元) | 4,504,807.87 | 2,824,993.14 | 409,955.74 | 7,148,130.08 | 1,848,624.74 | 948,188.62 | 524,324.45 |
减:营业外支出(元) | 2,698,594.21 | 871,093.48 | 454,704.77 | 7,335,219.97 | 2,332,658.71 | 1,329,795.74 | 432,452.42 |
五、利润总额(元) | 3,368,707,128.47 | 2,152,323,704.09 | 949,466,953.96 | 3,298,778,820.85 | 3,087,047,382.85 | 1,937,988,429.21 | 927,955,481.89 |
减:所得税费用(元) | 659,736,629.17 | 409,757,181.06 | 174,706,948.06 | 711,879,179.42 | 685,846,401.92 | 459,490,890.19 | 242,911,590.24 |
六、净利润(元) | 2,708,970,499.30 | 1,742,566,523.03 | 774,760,005.90 | 2,586,899,641.43 | 2,401,200,980.93 | 1,478,497,539.02 | 685,043,891.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,708,963,284.50 | 1,742,559,089.41 | 774,752,253.19 | 2,585,541,660.55 | 2,399,842,463.63 | 1,479,332,265.03 | 685,367,086.63 |
终止经营净利润(元) | 7,214.80 | 7,433.62 | 7,752.71 | 1,357,980.88 | 1,358,517.30 | -834,726.01 | -323,194.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,344,089,296.32 | 865,008,796.37 | 387,009,759.80 | 1,263,604,930.09 | 1,182,303,204.39 | 727,574,774.78 | 340,584,126.98 |
少数股东损益(元) | 1,364,881,202.98 | 877,557,726.66 | 387,750,246.10 | 1,323,294,711.34 | 1,218,897,776.54 | 750,922,764.24 | 344,459,764.67 |
扣除非经常性损益后的净利润(元) | 1,326,981,171.32 | 854,157,975.46 | 381,431,374.83 | 1,234,338,183.95 | 1,161,030,910.61 | 715,745,478.29 | 334,829,313.37 |
七、每股收益 | |||||||
一、基本每股收益(元) | 2.78 | 1.79 | 0.80 | 2.61 | 2.44 | 1.50 | 0.70 |
二、稀释每股收益(元) | 2.78 | 1.79 | 0.80 | 2.61 | 2.44 | 1.50 | 0.70 |
八、其他综合收益(元) | -8,544,380.97 | -26,487,447.60 | 1,111,468.35 | 1,934,967.86 | -1,599,253.57 | 3,200,085.94 | 453,399.71 |
归属于母公司股东的其他综合收益(元) | -4,386,299.89 | -13,612,624.75 | 578,737.83 | 295,189.31 | -822,336.19 | 1,645,484.19 | 233,138.13 |
归属于少数股东的其他综合收益(元) | -4,158,081.08 | -12,874,822.85 | 532,730.52 | 1,639,778.55 | -776,917.38 | 1,554,601.75 | 220,261.58 |
九、综合收益总额(元) | 2,700,426,118.33 | 1,716,079,075.43 | 775,871,474.25 | 2,588,834,609.29 | 2,399,601,727.36 | 1,481,697,624.96 | 685,497,291.36 |
归属于母公司所有者的综合收益总额(元) | 1,339,702,996.43 | 851,396,171.62 | 387,588,497.63 | 1,263,900,119.40 | 1,181,480,868.20 | 729,220,258.97 | 340,817,265.11 |
归属于少数股东的综合收益总额(元) | 1,360,723,121.90 | 864,682,903.81 | 388,282,976.62 | 1,324,934,489.89 | 1,218,120,859.16 | 752,477,365.99 | 344,680,026.25 |
公告日期 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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