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) | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 | 18,486,355,293.00 | 12,088,751,951.90 | 8,029,128,809.60 | 3,557,433,219.41 |
营业收入(元) | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 | 18,486,355,293.00 | 12,088,751,951.90 | 8,029,128,809.60 | 3,557,433,219.41 |
二、营业总成本(元) | 12,128,239,938.54 | 7,499,717,208.52 | 3,404,026,901.35 | 14,946,928,989.02 | 9,103,612,194.72 | 5,938,180,301.91 | 2,620,636,171.85 |
营业成本(元) | 10,025,910,164.80 | 6,141,475,360.51 | 2,747,190,244.85 | 12,077,896,610.87 | 6,859,428,179.12 | 4,472,869,234.10 | 1,890,449,276.22 |
研发费用(元) | 97,335,028.49 | 61,013,726.35 | 24,868,779.89 | 175,976,318.57 | 100,417,283.65 | 62,528,066.49 | 24,085,532.59 |
营业税金及附加(元) | 75,135,140.69 | 48,787,725.97 | 19,202,873.89 | 97,197,570.44 | 70,976,762.39 | 46,884,781.08 | 22,152,557.14 |
销售费用(元) | 17,828,835.28 | 12,917,186.90 | 5,106,269.37 | 10,609,613.13 | 9,353,822.39 | 9,054,564.67 | 5,343,498.01 |
管理费用(元) | 529,440,251.37 | 314,158,215.23 | 154,145,295.57 | 756,258,215.12 | 509,918,430.66 | 302,935,823.79 | 153,445,189.99 |
财务费用(元) | 1,382,590,517.91 | 921,364,993.56 | 453,513,437.78 | 1,828,990,660.89 | 1,553,517,716.51 | 1,043,907,831.78 | 525,160,117.90 |
其中:利息费用(元) | 1,747,373,974.60 | 1,163,634,458.77 | 578,858,838.38 | 2,258,525,718.51 | 1,593,103,245.85 | 1,061,845,946.56 | 539,026,543.92 |
其中:利息收入(元) | 371,752,679.19 | 246,690,987.60 | 115,509,749.23 | 440,775,321.80 | 52,193,697.16 | 24,246,436.18 | 20,219,947.89 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -4,872,547.95 | -3,071,726.05 | 2,531,740.86 | 78,170,150.37 | - | - | - |
加:投资收益(元) | 971,004,605.45 | 648,373,526.05 | 305,590,733.98 | 1,740,370,127.12 | 892,806,700.49 | 605,813,563.70 | 238,559,602.56 |
其中:对联营企业和合营企业的投资收益(元) | 681,462,576.31 | 454,370,846.68 | 221,702,152.39 | 784,191,623.19 | 598,504,056.41 | 391,073,420.32 | 138,121,101.30 |
资产处置收益(元) | -44,626,854.11 | 729,517.87 | 729,517.87 | 259,263.15 | -32,843.56 | - | - |
资产减值损失(元) | -25,740,825.85 | -21,236,024.11 | -6,967,718.51 | -209,636,512.02 | -640,226.14 | -4,025,633.84 | 1,407,690.94 |
信用减值损失(元) | -82,077,148.78 | -38,662,388.96 | 8,557,259.74 | 750,537.89 | -85,561,072.02 | -100,555,686.96 | -4,139,098.37 |
其他收益(元) | 67,773,005.23 | 42,416,904.40 | 18,843,100.95 | 95,218,382.04 | 62,092,825.81 | 37,333,089.45 | 17,787,523.93 |
四、营业利润(元) | 4,160,260,754.45 | 2,838,569,520.81 | 1,345,960,206.18 | 5,244,558,252.53 | 3,853,805,141.76 | 2,629,513,840.04 | 1,190,412,766.62 |
加:营业外收入(元) | 45,924,462.13 | 31,444,744.10 | 13,990,634.30 | 159,401,806.11 | 27,822,499.03 | 15,131,639.80 | 5,423,515.21 |
减:营业外支出(元) | 5,980,435.05 | 4,078,856.81 | 67,321.09 | 558,037,963.18 | 31,390,775.35 | 20,193,915.74 | 20,056,830.61 |
五、利润总额(元) | 4,200,204,781.53 | 2,865,935,408.10 | 1,359,883,519.39 | 4,845,922,095.46 | 3,850,236,865.44 | 2,624,451,564.10 | 1,175,779,451.22 |
减:所得税费用(元) | 1,017,410,426.43 | 674,646,340.22 | 337,286,384.16 | 1,105,561,321.50 | 923,726,271.94 | 619,109,102.61 | 252,716,548.38 |
六、净利润(元) | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 | 3,740,360,773.96 | 2,926,510,593.50 | 2,005,342,461.49 | 923,062,902.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 | 3,740,360,773.96 | 2,926,510,593.50 | 2,005,342,461.49 | 923,062,902.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,584,001,388.49 | 1,767,541,059.09 | 810,493,602.27 | 2,855,263,089.21 | 2,277,812,899.60 | 1,539,896,449.01 | 717,562,602.53 |
少数股东损益(元) | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 | 885,097,684.75 | 648,697,693.90 | 465,446,012.48 | 205,500,300.31 |
扣除非经常性损益后的净利润(元) | 2,523,523,657.33 | 1,719,401,748.40 | 789,011,406.34 | 2,475,500,505.53 | 2,243,127,349.84 | 1,522,443,154.61 | 718,270,324.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.46 | 0.32 | 0.14 | 0.50 | 0.41 | 0.28 | 0.13 |
二、稀释每股收益(元) | 0.46 | 0.32 | 0.14 | 0.50 | 0.41 | 0.28 | 0.13 |
八、其他综合收益(元) | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 | -6,145,199.62 | 12,647,635.04 | -7,946,219.38 | -20,079,863.77 |
归属于母公司股东的其他综合收益(元) | 73,966,327.98 | 54,117,726.25 | 1,741,074.93 | -14,958,372.17 | 12,647,635.04 | -7,946,219.38 | -20,079,863.77 |
归属于少数股东的其他综合收益(元) | - | - | - | 8,813,172.55 | - | - | - |
九、综合收益总额(元) | 3,256,760,683.08 | 2,245,406,794.13 | 1,024,338,210.16 | 3,734,215,574.34 | 2,939,158,228.54 | 1,997,396,242.11 | 902,983,039.07 |
归属于母公司所有者的综合收益总额(元) | 2,657,967,716.47 | 1,821,658,785.34 | 812,234,677.20 | 2,840,304,717.04 | 2,290,460,534.64 | 1,531,950,229.63 | 697,482,738.76 |
归属于少数股东的综合收益总额(元) | 598,792,966.61 | 423,748,008.79 | 212,103,532.96 | 893,910,857.30 | 648,697,693.90 | 465,446,012.48 | 205,500,300.31 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
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) |