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) | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 | 12,207,234,782.80 | 9,222,836,345.00 | 5,814,307,804.10 | 2,801,798,699.46 |
营业收入(元) | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 | 12,207,234,782.80 | 9,222,836,345.00 | 5,814,307,804.10 | 2,801,798,699.46 |
二、营业总成本(元) | 8,166,982,459.63 | 5,314,007,635.52 | 2,632,130,493.57 | 10,714,819,799.44 | 7,774,034,228.94 | 4,900,378,797.69 | 2,373,704,354.54 |
营业成本(元) | 7,218,046,141.44 | 4,705,100,345.00 | 2,322,190,484.03 | 9,516,670,163.18 | 7,025,948,806.31 | 4,424,456,958.15 | 2,122,655,700.01 |
研发费用(元) | 31,043,473.00 | 19,270,340.54 | 10,484,932.07 | 98,095,667.22 | 25,538,755.47 | 12,663,737.34 | 5,930,761.49 |
营业税金及附加(元) | 17,656,154.96 | 12,213,550.44 | 5,312,674.90 | 26,054,276.29 | 16,428,989.34 | 9,710,252.35 | 5,838,772.25 |
销售费用(元) | 44,579,504.32 | 29,253,867.87 | 14,474,421.10 | 47,352,966.57 | 38,419,435.57 | 24,448,618.61 | 11,735,927.51 |
管理费用(元) | 586,871,157.56 | 371,173,982.81 | 174,905,171.11 | 727,182,487.02 | 489,631,854.03 | 334,528,967.29 | 159,124,680.83 |
财务费用(元) | 268,786,028.35 | 176,995,548.86 | 104,762,810.36 | 299,464,239.16 | 178,066,388.22 | 94,570,263.95 | 68,418,512.45 |
其中:利息费用(元) | 289,489,602.73 | 192,207,961.19 | 97,159,605.88 | 270,789,226.94 | 182,038,529.20 | 112,421,615.12 | 55,365,369.15 |
其中:利息收入(元) | 10,987,911.32 | 6,973,722.05 | 4,156,030.43 | 9,857,819.49 | 6,745,371.25 | 3,620,343.49 | 2,324,374.41 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 35,608,197.90 | 35,608,197.90 | - | 35,406,264.76 | 42,523,351.83 | 42,523,351.83 | - |
加:投资收益(元) | 100,151,589.40 | 75,683,993.00 | 41,034,101.22 | 45,545,130.29 | 6,214,006.31 | 2,311,572.77 | -235,532.53 |
其中:对联营企业和合营企业的投资收益(元) | 97,921,336.05 | 74,805,925.95 | 41,034,101.22 | 46,521,419.27 | 6,214,006.31 | 2,311,572.77 | -235,532.53 |
资产处置收益(元) | 113,649,613.58 | 111,371,244.68 | 109,985,973.36 | 55,942,796.63 | 56,060,890.62 | 38,789.98 | 41,438.73 |
资产减值损失(元) | - | - | - | -514,473,013.00 | -502,695,060.58 | -494,714,133.80 | - |
信用减值损失(元) | -40,825,870.30 | -36,722,777.60 | -13,011,709.31 | -19,862,153.35 | -16,155,755.63 | -9,664,393.27 | -3,819,013.04 |
其他收益(元) | 6,839,087.10 | 1,302,929.34 | 1,055,146.63 | 1,142,032.91 | 890,887.50 | 759,087.96 | 654,844.81 |
四、营业利润(元) | 961,088,259.84 | 739,675,304.31 | 479,518,583.39 | 1,096,116,041.60 | 1,035,640,436.11 | 455,183,281.88 | 424,736,082.89 |
加:营业外收入(元) | 118,248,120.51 | 5,782,520.67 | 1,375,540.63 | 21,032,929.95 | 16,413,306.38 | 12,776,722.09 | 349,506.12 |
减:营业外支出(元) | 16,675,358.57 | 17,326.59 | 13,016.81 | 49,555,327.81 | 454,671.08 | 376,271.80 | 432,792.22 |
五、利润总额(元) | 1,062,661,021.78 | 745,440,498.39 | 480,881,107.21 | 1,067,593,643.74 | 1,051,599,071.41 | 467,583,732.17 | 424,652,796.79 |
减:所得税费用(元) | 140,672,792.62 | 100,102,937.78 | 90,927,033.35 | 241,034,688.89 | 280,091,082.59 | 130,517,666.71 | 107,135,513.32 |
六、净利润(元) | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 | 826,558,954.85 | 771,507,988.82 | 337,066,065.46 | 317,517,283.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 | 826,558,954.85 | 771,507,988.82 | 337,066,065.46 | 317,517,283.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 915,084,994.16 | 643,408,993.34 | 388,808,132.13 | 820,741,435.87 | 769,758,147.56 | 335,705,005.71 | 315,936,094.42 |
少数股东损益(元) | 6,903,235.00 | 1,928,567.27 | 1,145,941.73 | 5,817,518.98 | 1,749,841.26 | 1,361,059.75 | 1,581,189.05 |
扣除非经常性损益后的净利润(元) | 690,076,958.85 | 509,844,512.64 | 287,515,365.86 | 778,521,883.21 | 681,666,875.36 | 292,439,215.40 | 315,506,077.15 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.43 | 0.30 | 0.18 | 0.38 | 0.36 | 0.16 | 0.15 |
二、稀释每股收益(元) | 0.43 | 0.30 | 0.18 | 0.38 | 0.36 | 0.16 | 0.15 |
八、其他综合收益(元) | 116,833,375.54 | 139,261,209.89 | -43,786,319.74 | 340,509,890.89 | 309,443,938.23 | 141,809,020.33 | -21,861,851.27 |
归属于母公司股东的其他综合收益(元) | 116,118,641.29 | 138,403,780.01 | -43,493,616.58 | 338,875,954.73 | 307,579,971.66 | 140,941,633.59 | -21,790,958.62 |
归属于少数股东的其他综合收益(元) | 714,734.25 | 857,429.88 | -292,703.16 | 1,633,936.16 | 1,863,966.57 | 867,386.74 | -70,892.65 |
九、综合收益总额(元) | 1,038,821,604.70 | 784,598,770.50 | 346,167,754.12 | 1,167,068,845.74 | 1,080,951,927.05 | 478,875,085.79 | 295,655,432.20 |
归属于母公司所有者的综合收益总额(元) | 1,031,203,635.45 | 781,812,773.35 | 345,314,515.55 | 1,159,617,390.60 | 1,077,338,119.22 | 476,646,639.30 | 294,145,135.80 |
归属于少数股东的综合收益总额(元) | 7,617,969.25 | 2,785,997.15 | 853,238.57 | 7,451,455.14 | 3,613,807.83 | 2,228,446.49 | 1,510,296.40 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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