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) | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 | 15,673,140,108.10 | 11,948,896,359.91 | 8,024,807,190.87 | 3,946,460,529.34 |
营业收入(元) | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 | 15,673,140,108.10 | 11,948,896,359.91 | 8,024,807,190.87 | 3,946,460,529.34 |
二、营业总成本(元) | 11,996,310,675.62 | 7,845,537,897.25 | 3,870,844,532.81 | 14,654,971,374.91 | 11,185,920,438.66 | 7,555,070,405.18 | 3,747,605,028.43 |
营业成本(元) | 10,474,092,901.09 | 6,911,093,774.19 | 3,390,799,496.01 | 13,009,879,151.96 | 9,964,657,738.35 | 6,729,768,895.25 | 3,335,897,043.48 |
研发费用(元) | 651,054,257.17 | 411,295,758.52 | 208,807,086.73 | 616,012,679.14 | 526,010,669.65 | 378,709,073.22 | 169,651,255.28 |
营业税金及附加(元) | 89,098,043.23 | 56,839,303.81 | 31,009,185.51 | 93,141,251.89 | 63,404,137.44 | 41,788,871.39 | 22,453,302.30 |
销售费用(元) | 459,877,927.42 | 281,721,122.34 | 128,691,060.44 | 552,205,992.51 | 389,624,297.52 | 249,072,232.71 | 121,357,615.32 |
管理费用(元) | 324,857,088.25 | 195,498,808.15 | 98,252,437.15 | 426,303,481.82 | 300,035,390.03 | 182,992,803.39 | 92,167,901.63 |
财务费用(元) | -2,669,541.54 | -10,910,869.76 | 13,285,266.97 | -42,571,182.41 | -57,811,794.33 | -27,261,470.78 | 6,077,910.42 |
其中:利息费用(元) | 51,948,922.71 | 33,484,151.98 | 15,243,193.81 | 49,608,797.19 | 35,751,281.87 | 23,395,588.52 | 12,523,923.75 |
其中:利息收入(元) | 38,417,867.26 | 21,981,411.98 | 11,727,337.86 | 52,164,761.59 | 41,152,973.94 | 27,057,530.56 | 15,324,096.30 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 26,007,287.14 | 34,238,228.50 | 19,282,493.17 | 40,841,109.58 | 2,057,397.25 | 9,589,972.60 | 7,304,876.69 |
加:投资收益(元) | 78,448,041.08 | 37,789,359.24 | 20,057,630.04 | 72,513,835.15 | 86,442,613.13 | 53,763,280.63 | 16,329,844.81 |
其中:对联营企业和合营企业的投资收益(元) | 5,096,799.52 | 1,707,692.68 | 4,825,999.54 | 14,607,308.44 | 15,847,463.44 | 11,548,352.07 | 2,875,741.00 |
资产处置收益(元) | 1,270,630.73 | 1,160,406.27 | 102,483.14 | 1,107,138.53 | 545,171.00 | 317,279.28 | 146,469.26 |
资产减值损失(元) | -951,598.64 | -923,684.83 | -498,628.40 | -17,995,120.61 | -27,646.66 | -27,646.66 | - |
信用减值损失(元) | -19,472,573.19 | -19,472,573.19 | -3,290,308.50 | -15,709,198.24 | -18,583,940.66 | -18,583,940.66 | 4,501.62 |
其他收益(元) | 30,016,693.88 | 17,934,185.26 | 6,634,378.76 | 47,565,749.58 | 38,546,531.23 | 28,114,116.27 | 13,127,734.58 |
四、营业利润(元) | 1,251,062,709.78 | 837,984,000.72 | 323,687,107.05 | 1,146,492,247.18 | 871,956,046.54 | 542,909,847.15 | 235,768,927.87 |
加:营业外收入(元) | 12,319,544.78 | 6,537,811.78 | 4,129,298.11 | 20,440,413.47 | 15,657,130.77 | 10,421,624.80 | 5,311,654.42 |
减:营业外支出(元) | 3,817,850.51 | 2,967,810.29 | 1,770,716.68 | 2,388,480.72 | 1,377,465.97 | 1,053,499.05 | 748,937.99 |
五、利润总额(元) | 1,259,564,404.05 | 841,554,002.21 | 326,045,688.48 | 1,164,544,179.93 | 886,235,711.34 | 552,277,972.90 | 240,331,644.30 |
减:所得税费用(元) | 163,562,942.34 | 111,005,575.08 | 40,764,891.61 | 139,068,888.22 | 112,162,066.17 | 73,848,647.29 | 33,120,128.44 |
六、净利润(元) | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 | 1,025,475,291.71 | 774,073,645.17 | 478,429,325.61 | 207,211,515.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 | 1,025,475,291.71 | 774,073,645.17 | 478,429,325.61 | 207,211,515.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 986,685,005.99 | 658,098,210.38 | 262,756,857.15 | 904,142,411.01 | 685,753,598.77 | 431,512,292.94 | 193,759,782.12 |
少数股东损益(元) | 109,316,455.72 | 72,450,216.75 | 22,523,939.72 | 121,332,880.70 | 88,320,046.40 | 46,917,032.67 | 13,451,733.74 |
扣除非经常性损益后的净利润(元) | 847,332,991.34 | 567,141,992.14 | 217,247,982.18 | 746,509,456.03 | 556,308,271.79 | 350,601,333.15 | 153,362,164.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.33 | 0.89 | 0.35 | 1.22 | 0.93 | 0.58 | 0.26 |
二、稀释每股收益(元) | 1.33 | 0.89 | 0.35 | 1.22 | 0.93 | 0.58 | 0.26 |
八、其他综合收益(元) | -2,215,790.87 | 5,037,217.13 | -522,762.54 | 5,399,478.26 | 2,298,887.80 | -534,463.78 | -877,477.79 |
归属于母公司股东的其他综合收益(元) | -1,936,265.59 | 4,413,790.03 | -460,295.62 | 4,722,353.77 | 2,023,610.11 | -465,612.32 | -767,744.62 |
归属于少数股东的其他综合收益(元) | -279,525.28 | 623,427.10 | -62,466.92 | 677,124.49 | 275,277.69 | -68,851.46 | -109,733.17 |
九、综合收益总额(元) | 1,093,785,670.84 | 735,585,644.26 | 284,758,034.33 | 1,030,874,769.97 | 776,372,532.97 | 477,894,861.83 | 206,334,038.07 |
归属于母公司所有者的综合收益总额(元) | 984,748,740.40 | 662,512,000.42 | 262,296,561.53 | 908,864,764.78 | 687,777,208.88 | 431,046,680.62 | 192,992,037.50 |
归属于少数股东的综合收益总额(元) | 109,036,930.44 | 73,073,643.84 | 22,461,472.80 | 122,010,005.19 | 88,595,324.09 | 46,848,181.21 | 13,342,000.57 |
公告日期 | 2023-10-24 | 2023-08-12 | 2023-04-29 | 2023-04-01 | 2022-10-22 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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