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) | 121,559,281,416.41 | 76,970,665,059.90 | 36,815,330,522.66 | 158,267,906,802.55 | 113,313,467,754.54 | 68,749,853,830.07 | 37,370,465,391.72 |
营业收入(元) | 121,559,281,416.41 | 76,970,665,059.90 | 36,815,330,522.66 | 158,267,906,802.55 | 113,313,467,754.54 | 68,749,853,830.07 | 37,370,465,391.72 |
二、营业总成本(元) | 118,278,420,798.75 | 75,143,281,924.46 | 35,808,625,138.94 | 152,514,085,835.95 | 109,467,742,186.83 | 66,938,552,134.35 | 36,181,233,327.29 |
营业成本(元) | 105,943,562,913.34 | 66,824,901,700.51 | 31,705,680,073.46 | 135,764,455,906.51 | 97,723,249,515.61 | 59,391,403,878.02 | 32,194,438,424.51 |
研发费用(元) | 5,152,249,840.64 | 3,505,674,015.30 | 1,809,908,318.25 | 7,161,463,815.11 | 5,045,373,878.84 | 3,006,056,808.15 | 1,564,058,467.04 |
营业税金及附加(元) | 451,428,537.57 | 298,899,757.06 | 150,494,862.31 | 652,261,068.27 | 477,615,654.01 | 347,380,202.21 | 209,206,246.04 |
销售费用(元) | 804,135,733.71 | 510,639,882.09 | 257,135,524.17 | 1,029,766,250.08 | 724,887,659.91 | 475,654,395.06 | 270,772,999.38 |
管理费用(元) | 5,873,722,897.63 | 4,054,688,003.62 | 1,885,044,336.90 | 8,128,478,237.05 | 5,673,300,635.51 | 3,777,015,389.74 | 1,960,206,736.53 |
财务费用(元) | 53,320,875.86 | -51,521,434.12 | 362,023.85 | -222,339,441.07 | -176,685,157.05 | -58,958,538.83 | -17,449,546.21 |
其中:利息费用(元) | 503,099,784.57 | 315,279,307.69 | 154,555,506.44 | 508,901,686.17 | 375,405,584.03 | 253,458,933.09 | 129,603,238.01 |
其中:利息收入(元) | 454,954,341.69 | 274,334,600.83 | 155,355,793.43 | 675,375,216.78 | 503,214,012.05 | 294,040,462.25 | 136,928,274.09 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -3,857,884.00 | -7,941,500.00 | -1,569,550.00 | - | - | -525,043.20 | 51,922.85 |
加:投资收益(元) | 2,116,504,572.86 | 1,226,673,109.82 | 517,310,568.09 | 2,922,408,133.14 | 2,111,365,877.23 | 1,262,588,367.04 | 853,353,667.11 |
其中:对联营企业和合营企业的投资收益(元) | 1,767,633,603.41 | 1,021,200,124.35 | 416,056,041.92 | 2,543,854,504.52 | 1,741,858,830.99 | 880,520,621.02 | 540,664,325.26 |
资产处置收益(元) | 143,936,774.29 | 141,133,208.45 | 132,846,414.83 | 67,294,640.13 | 4,727,780.09 | 3,149,329.47 | -1,478,179.70 |
资产减值损失(元) | -184,558,039.14 | -101,246,071.47 | -31,814,371.15 | -192,317,147.24 | -134,048,998.87 | -92,213,185.30 | -29,389,265.57 |
信用减值损失(元) | -75,540,707.02 | -51,307,976.11 | 1,512,487.81 | 4,980,086.98 | -23,409,424.14 | -30,246,721.90 | -7,991,120.04 |
其他收益(元) | 377,171,715.31 | 290,255,776.84 | 222,120,832.58 | 551,719,901.85 | 418,361,671.58 | 304,669,519.89 | 247,567,333.86 |
四、营业利润(元) | 5,654,517,049.96 | 3,324,949,682.97 | 1,847,111,765.88 | 9,107,906,581.46 | 6,222,722,473.60 | 3,258,723,961.72 | 2,251,346,422.94 |
加:营业外收入(元) | 202,581,403.71 | 186,289,838.92 | 22,921,124.55 | 52,033,148.57 | 51,828,721.20 | 22,454,600.35 | 6,498,828.67 |
减:营业外支出(元) | 6,504,143.77 | 4,304,913.10 | 6,125,028.27 | 20,945,535.40 | 8,373,776.43 | 5,115,362.26 | 2,868,410.04 |
五、利润总额(元) | 5,850,594,309.90 | 3,506,934,608.79 | 1,863,907,862.16 | 9,138,994,194.63 | 6,266,177,418.37 | 3,276,063,199.81 | 2,254,976,841.57 |
减:所得税费用(元) | 476,738,930.05 | 206,805,891.64 | 177,413,381.56 | 1,077,789,133.65 | 830,225,380.20 | 421,411,573.80 | 335,479,277.10 |
六、净利润(元) | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.60 | 8,061,205,060.98 | 5,435,952,038.17 | 2,854,651,626.01 | 1,919,497,564.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 5,373,855,379.85 | 3,300,128,717.15 | 1,686,494,480.60 | 8,061,205,060.98 | 5,435,952,038.17 | 2,854,651,626.01 | 1,919,497,564.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 4,740,405,938.45 | 2,840,883,760.43 | 1,433,830,781.15 | 7,203,125,199.05 | 4,877,602,182.14 | 2,517,723,962.27 | 1,707,183,622.42 |
少数股东损益(元) | 633,449,441.40 | 459,244,956.72 | 252,663,699.45 | 858,079,861.93 | 558,349,856.03 | 336,927,663.74 | 212,313,942.05 |
扣除非经常性损益后的净利润(元) | 4,141,939,455.94 | 2,391,322,976.67 | 1,177,732,475.36 | 6,462,643,584.77 | 4,263,537,307.61 | 2,010,436,867.60 | 1,255,133,448.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.50 | 0.90 | 0.46 | 2.29 | 1.55 | 0.80 | 0.54 |
八、其他综合收益(元) | 275,813,847.81 | 546,772,307.04 | 340,770,865.94 | -1,080,581,028.20 | -1,226,287,215.66 | -698,551,733.74 | -482,870,877.72 |
归属于母公司股东的其他综合收益(元) | 276,417,033.07 | 546,318,819.26 | 341,390,951.32 | -1,083,267,799.85 | -1,228,561,909.58 | -699,474,516.64 | -482,748,478.52 |
归属于少数股东的其他综合收益(元) | -603,185.26 | 453,487.78 | -620,085.38 | 2,686,771.65 | 2,274,693.92 | 922,782.90 | -122,399.20 |
九、综合收益总额(元) | 5,649,669,227.66 | 3,846,901,024.19 | 2,027,265,346.54 | 6,980,624,032.78 | 4,209,664,822.51 | 2,156,099,892.27 | 1,436,626,686.75 |
归属于母公司所有者的综合收益总额(元) | 5,016,822,971.52 | 3,387,202,579.69 | 1,775,221,732.47 | 6,119,857,399.20 | 3,649,040,272.56 | 1,818,249,445.63 | 1,224,435,143.90 |
归属于少数股东的综合收益总额(元) | 632,846,256.14 | 459,698,444.50 | 252,043,614.07 | 860,766,633.58 | 560,624,549.95 | 337,850,446.64 | 212,191,542.85 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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