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) | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 | 46,828,962,926.94 | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 |
营业收入(元) | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 | 46,828,962,926.94 | 25,616,291,200.03 | 16,322,522,234.38 | 5,754,792,012.74 |
二、营业总成本(元) | 23,917,353,431.75 | 15,525,244,623.61 | 5,831,648,339.49 | 39,295,789,447.94 | 21,543,936,711.25 | 13,954,841,688.86 | 5,474,163,553.82 |
营业成本(元) | 20,208,395,119.66 | 13,036,526,115.07 | 4,515,648,994.69 | 34,164,697,635.46 | 18,374,232,987.00 | 11,855,557,185.22 | 4,407,993,626.39 |
研发费用(元) | 1,725,803,944.66 | 1,193,363,454.14 | 603,999,970.55 | 2,380,278,059.25 | 1,450,460,853.21 | 965,574,587.52 | 466,426,264.56 |
营业税金及附加(元) | 177,455,286.96 | 103,623,313.36 | 37,985,512.25 | 315,150,538.48 | 146,007,821.66 | 79,765,495.62 | 29,733,287.31 |
销售费用(元) | 1,327,452,995.32 | 909,283,304.26 | 456,756,973.14 | 1,758,491,213.01 | 1,205,041,997.49 | 783,133,120.44 | 373,269,297.88 |
管理费用(元) | 805,673,976.89 | 531,060,116.18 | 279,583,239.22 | 1,143,635,829.94 | 763,125,429.90 | 508,110,183.81 | 271,129,963.27 |
财务费用(元) | -327,427,891.74 | -248,611,679.40 | -62,326,350.36 | -466,463,828.20 | -394,932,378.01 | -237,298,883.75 | -74,388,885.59 |
其中:利息费用(元) | 27,329,393.23 | 22,888,334.04 | 7,890,919.09 | 46,644,078.21 | 24,030,972.76 | 15,414,924.91 | 8,110,404.38 |
其中:利息收入(元) | 334,364,015.85 | 225,589,318.62 | 110,910,066.36 | 411,295,604.43 | 279,860,878.41 | 194,536,953.91 | 100,043,775.17 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 4,634,637.91 | 3,450,160.13 | 10,904,040.33 | 1,998,170.53 | -7,136,223.00 | 2,516,770.78 | 6,634,321.18 |
加:投资收益(元) | -6,979,459.21 | -3,493,872.29 | -2,897,251.15 | 18,975,702.98 | 17,023,785.61 | 19,754,949.30 | -2,126,232.41 |
其中:对联营企业和合营企业的投资收益(元) | -12,348,509.07 | -6,198,912.45 | -5,932,992.50 | 9,748,763.12 | 18,199,212.42 | 21,808,649.88 | -3,367,944.05 |
资产处置收益(元) | -1,152,975.11 | 572,800.73 | 297,512.17 | 7,650,480.13 | 1,462,952.03 | -73,414.83 | -107,751.42 |
资产减值损失(元) | 2,208,350.29 | 9,615,188.00 | 12,957,892.23 | -153,933,748.19 | 32,674,827.26 | 24,209,483.65 | 27,747,229.27 |
信用减值损失(元) | 86,706,346.71 | 55,663,149.66 | 111,126,852.29 | -47,939,872.88 | 127,427,390.14 | 57,653,210.04 | 70,695,217.98 |
其他收益(元) | 353,058,642.18 | 257,814,313.22 | 131,401,557.71 | 491,841,668.06 | 321,800,662.21 | 195,460,081.36 | 101,724,052.68 |
四、营业利润(元) | 5,088,548,639.16 | 3,048,347,953.40 | 627,180,198.58 | 7,851,765,879.63 | 4,565,607,883.03 | 2,667,201,625.82 | 485,195,296.20 |
加:营业外收入(元) | 21,184,125.14 | 20,039,123.79 | 15,267,114.09 | 38,814,062.78 | 38,119,437.59 | 26,414,131.55 | 4,456,942.19 |
减:营业外支出(元) | 3,557,915.21 | 3,032,102.95 | 860,976.68 | 5,454,427.35 | 4,189,723.69 | 1,317,171.96 | 939,440.08 |
五、利润总额(元) | 5,106,174,849.09 | 3,065,354,974.24 | 641,586,335.99 | 7,885,125,515.06 | 4,599,537,596.93 | 2,692,298,585.41 | 488,712,798.31 |
减:所得税费用(元) | 700,489,987.80 | 416,269,719.58 | 110,213,518.44 | 980,389,141.99 | 706,638,188.05 | 438,631,322.07 | 97,095,287.08 |
六、净利润(元) | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 | 6,904,736,373.07 | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 | 6,904,736,373.07 | 3,892,899,408.88 | 2,253,667,263.34 | 391,617,511.23 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,160,827,566.75 | 2,499,336,567.05 | 525,713,864.41 | 6,446,181,151.11 | 3,655,454,226.46 | 2,110,386,857.08 | 379,084,849.02 |
少数股东损益(元) | 244,857,294.54 | 149,748,687.61 | 5,658,953.14 | 458,555,221.96 | 237,445,182.42 | 143,280,406.26 | 12,532,662.21 |
扣除非经常性损益后的净利润(元) | 4,072,568,325.18 | 2,426,783,528.75 | 464,495,381.30 | 6,293,844,949.29 | 3,593,566,238.85 | 2,054,663,332.54 | 359,290,152.70 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.52 | 0.31 | 0.08 | 0.97 | 0.55 | 0.32 | 0.07 |
二、稀释每股收益(元) | 0.52 | 0.31 | 0.08 | 0.97 | 0.55 | 0.32 | 0.07 |
八、其他综合收益(元) | 2,571,132.79 | 9,146,578.53 | 17,033,603.60 | 4,355,566.53 | -2,366,927.08 | 1,769,351.14 | -1,170,491.57 |
归属于母公司股东的其他综合收益(元) | 2,250,430.67 | 8,390,713.74 | 16,505,517.71 | 4,360,461.66 | -2,894,259.44 | 1,894,055.43 | -1,133,847.36 |
归属于少数股东的其他综合收益(元) | 320,702.12 | 755,864.79 | 528,085.89 | -4,895.13 | 527,332.36 | -124,704.29 | -36,644.21 |
九、综合收益总额(元) | 4,408,255,994.08 | 2,658,231,833.19 | 548,406,421.15 | 6,909,091,939.60 | 3,890,532,481.80 | 2,255,436,614.48 | 390,447,019.66 |
归属于母公司所有者的综合收益总额(元) | 4,163,077,997.42 | 2,507,727,280.79 | 542,219,382.12 | 6,450,541,612.77 | 3,652,559,967.02 | 2,112,280,912.51 | 377,951,001.66 |
归属于少数股东的综合收益总额(元) | 245,177,996.66 | 150,504,552.40 | 6,187,039.03 | 458,550,326.83 | 237,972,514.78 | 143,155,701.97 | 12,496,018.00 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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) |