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) | 11,553,719,157.58 | 7,723,961,466.80 | 3,721,078,869.51 | 15,618,196,933.11 | 11,058,641,533.82 | 7,282,185,513.90 | 3,712,366,239.96 |
营业收入(元) | 11,553,719,157.58 | 7,723,961,466.80 | 3,721,078,869.51 | 15,618,196,933.11 | 11,058,641,533.82 | 7,282,185,513.90 | 3,712,366,239.96 |
二、营业总成本(元) | 11,027,723,076.21 | 7,337,593,315.90 | 3,563,601,177.99 | 14,795,229,671.62 | 10,409,995,324.67 | 6,891,542,671.18 | 3,543,410,971.62 |
营业成本(元) | 9,959,043,992.27 | 6,630,936,109.01 | 3,198,404,263.11 | 13,410,587,456.50 | 9,437,598,586.73 | 6,259,611,705.95 | 3,216,977,936.30 |
研发费用(元) | 471,254,842.74 | 313,179,898.40 | 161,424,276.24 | 596,538,595.77 | 439,513,808.71 | 285,387,884.17 | 145,437,463.68 |
营业税金及附加(元) | 36,736,865.03 | 21,592,426.34 | 8,184,431.22 | 52,139,724.73 | 28,170,524.51 | 15,188,457.64 | 9,411,011.31 |
销售费用(元) | 123,903,714.88 | 81,210,345.18 | 43,866,380.31 | 149,777,435.45 | 102,315,493.72 | 65,934,517.56 | 35,863,289.98 |
管理费用(元) | 383,096,308.16 | 259,987,333.18 | 138,024,720.62 | 484,190,899.05 | 323,193,235.44 | 206,055,868.63 | 115,839,159.77 |
财务费用(元) | 53,687,353.13 | 30,687,203.79 | 13,697,106.49 | 101,995,560.12 | 79,203,675.56 | 59,364,237.23 | 19,882,110.58 |
其中:利息费用(元) | 148,119,702.44 | 92,349,216.50 | 44,905,535.23 | 205,957,995.92 | 157,937,257.71 | 106,208,920.37 | 42,172,231.63 |
其中:利息收入(元) | 100,538,391.93 | 68,914,764.58 | 37,063,522.31 | 113,022,399.48 | 82,601,510.95 | 52,202,798.75 | 25,826,788.09 |
三、其他经营收益 | |||||||
加:投资收益(元) | 2,388,490.98 | 2,388,490.98 | 1,450,091.38 | 75,816,122.51 | 51,488,824.44 | 30,908,835.46 | 5,101,224.95 |
其中:对联营企业和合营企业的投资收益(元) | -8,126,489.20 | -8,126,489.20 | 1,451,980.04 | 50,935,363.10 | 32,984,038.41 | 30,908,835.46 | 5,101,224.95 |
资产处置收益(元) | -1,082,623.65 | -1,037,712.34 | -662,203.28 | -8,054,892.72 | 479,340.94 | 525,467.04 | 199,686.93 |
资产减值损失(元) | 12,650,299.75 | 999,764.16 | -5,556,099.31 | -28,775,400.06 | -8,009,238.80 | -1,426,239.78 | 1,429,633.78 |
信用减值损失(元) | 5,730,633.37 | 18,169,602.49 | 36,642,747.35 | -165,342,237.37 | -39,845,387.47 | -27,523,109.69 | 6,597,048.12 |
其他收益(元) | 39,362,771.68 | 13,555,823.58 | 4,794,343.61 | 35,609,601.33 | 25,828,167.98 | 17,009,088.16 | 9,893,867.51 |
四、营业利润(元) | 585,045,653.50 | 420,444,119.77 | 194,146,571.27 | 732,220,455.18 | 678,587,916.24 | 410,136,883.91 | 192,176,729.63 |
加:营业外收入(元) | 9,008,842.42 | 5,529,057.66 | 1,049,884.40 | 9,691,428.50 | 7,448,994.72 | 5,439,923.55 | 4,475,106.14 |
减:营业外支出(元) | 2,919,867.57 | 2,287,013.72 | 3,263,040.44 | 1,311,930.50 | 824,495.07 | 411,884.17 | 147,362.40 |
五、利润总额(元) | 591,134,628.35 | 423,686,163.71 | 191,933,415.23 | 740,599,953.18 | 685,212,415.89 | 415,164,923.29 | 196,504,473.37 |
减:所得税费用(元) | 37,849,486.89 | 30,983,000.23 | 10,806,717.91 | 27,823,616.13 | 21,027,349.05 | 34,648,309.27 | 16,775,110.35 |
六、净利润(元) | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 | 712,776,337.05 | 664,185,066.84 | 380,516,614.02 | 179,729,363.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 553,285,141.46 | 392,703,163.48 | 181,126,697.32 | 712,776,337.05 | 664,185,066.84 | 380,516,614.02 | 179,729,363.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 535,712,409.24 | 391,034,711.05 | 180,291,003.39 | 706,089,902.77 | 654,005,141.37 | 381,329,591.43 | 179,018,503.75 |
少数股东损益(元) | 17,572,732.22 | 1,668,452.43 | 835,693.93 | 6,686,434.28 | 10,179,925.47 | -812,977.41 | 710,859.27 |
扣除非经常性损益后的净利润(元) | 489,065,861.74 | 367,845,553.93 | 178,686,218.91 | 675,738,661.84 | 616,150,659.69 | 362,368,712.60 | 166,836,577.40 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.27 | 0.19 | 0.09 | 0.35 | 0.32 | 0.19 | 0.09 |
二、稀释每股收益(元) | 0.24 | 0.18 | 0.08 | 0.33 | 0.31 | 0.18 | 0.09 |
八、其他综合收益(元) | 49,129,795.76 | -1,023,969.79 | 45,460,474.43 | -236,736,315.35 | -233,372,190.06 | -159,174,684.77 | -90,897,921.56 |
归属于母公司股东的其他综合收益(元) | 49,403,228.29 | -1,170,150.26 | 45,314,293.96 | -236,617,465.48 | -233,519,826.26 | -159,203,471.09 | -90,926,707.88 |
归属于少数股东的其他综合收益(元) | -273,432.53 | 146,180.47 | 146,180.47 | -118,849.87 | 147,636.20 | 28,786.32 | 28,786.32 |
九、综合收益总额(元) | 602,414,937.22 | 391,679,193.69 | 226,587,171.75 | 476,040,021.70 | 430,812,876.78 | 221,341,929.25 | 88,831,441.46 |
归属于母公司所有者的综合收益总额(元) | 585,115,637.53 | 389,864,560.79 | 225,605,297.35 | 469,472,437.29 | 420,485,315.11 | 222,126,120.34 | 88,091,795.87 |
归属于少数股东的综合收益总额(元) | 17,299,299.69 | 1,814,632.90 | 981,874.40 | 6,567,584.41 | 10,327,561.67 | -784,191.09 | 739,645.59 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
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) |