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) | 95,971,800,000.00 | 67,213,000,000.00 | 34,370,650,000.00 | 154,168,810,000.00 | 106,685,830,000.00 | 73,086,160,000.00 | 35,382,740,000.00 |
营业收入(元) | 95,911,310,000.00 | 67,169,630,000.00 | 34,350,910,000.00 | 154,044,170,000.00 | 106,589,220,000.00 | 73,019,740,000.00 | 35,352,980,000.00 |
利息收入(元) | 60,490,000.00 | 43,370,000.00 | 19,740,000.00 | 124,540,000.00 | 96,540,000.00 | 66,350,000.00 | 29,740,000.00 |
手续费及佣金收入(元) | - | - | - | 100,000.00 | 70,000.00 | 70,000.00 | 20,000.00 |
二、营业总成本(元) | 88,477,330,000.00 | 62,155,760,000.00 | 31,754,800,000.00 | 141,270,960,000.00 | 99,043,200,000.00 | 67,896,250,000.00 | 32,799,640,000.00 |
营业成本(元) | 81,938,260,000.00 | 57,440,340,000.00 | 29,926,900,000.00 | 130,702,630,000.00 | 90,996,100,000.00 | 63,047,240,000.00 | 30,952,910,000.00 |
利息支出(元) | 8,320,000.00 | 7,360,000.00 | 3,480,000.00 | 21,350,000.00 | 15,570,000.00 | 10,620,000.00 | 3,590,000.00 |
手续费及佣金支出(元) | 1,850,000.00 | 1,440,000.00 | 500,000.00 | 3,110,000.00 | 830,000.00 | 460,000.00 | 320,000.00 |
研发费用(元) | 604,510,000.00 | 374,750,000.00 | 171,020,000.00 | 1,220,140,000.00 | 770,710,000.00 | 353,480,000.00 | 172,670,000.00 |
营业税金及附加(元) | 405,750,000.00 | 304,970,000.00 | 145,260,000.00 | 784,110,000.00 | 522,630,000.00 | 358,020,000.00 | 162,080,000.00 |
销售费用(元) | 1,032,350,000.00 | 737,710,000.00 | 383,630,000.00 | 1,485,010,000.00 | 1,081,690,000.00 | 696,030,000.00 | 333,410,000.00 |
管理费用(元) | 2,948,960,000.00 | 2,093,900,000.00 | 1,092,830,000.00 | 4,121,410,000.00 | 3,019,330,000.00 | 2,021,190,000.00 | 1,009,580,000.00 |
财务费用(元) | 1,537,330,000.00 | 1,195,290,000.00 | 31,180,000.00 | 2,933,200,000.00 | 2,636,340,000.00 | 1,409,210,000.00 | 165,080,000.00 |
其中:利息费用(元) | 1,077,770,000.00 | 667,400,000.00 | 331,510,000.00 | 1,371,660,000.00 | 963,990,000.00 | 557,190,000.00 | 285,310,000.00 |
其中:利息收入(元) | 120,520,000.00 | 79,090,000.00 | 34,720,000.00 | 136,180,000.00 | 94,090,000.00 | 58,760,000.00 | 26,380,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,630,010,000.00 | -906,120,000.00 | 30,510,000.00 | 1,169,120,000.00 | 372,880,000.00 | -104,860,000.00 | -107,160,000.00 |
加:投资收益(元) | 3,025,300,000.00 | 2,015,990,000.00 | 914,590,000.00 | 846,510,000.00 | 1,356,070,000.00 | 720,530,000.00 | 341,020,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 94,440,000.00 | 85,980,000.00 | 90,620,000.00 | 132,680,000.00 | 146,090,000.00 | 143,900,000.00 | 73,340,000.00 |
汇兑收益(元) | -200,000.00 | -240,000.00 | 80,000.00 | -410,000.00 | -520,000.00 | -180,000.00 | 10,000.00 |
资产处置收益(元) | -28,770,000.00 | 2,350,000.00 | 14,590,000.00 | -79,440,000.00 | -42,130,000.00 | -12,880,000.00 | 11,360,000.00 |
资产减值损失(元) | 56,520,000.00 | 57,760,000.00 | -5,360,000.00 | -242,870,000.00 | -23,790,000.00 | -12,330,000.00 | -9,590,000.00 |
信用减值损失(元) | -207,260,000.00 | -161,610,000.00 | -21,030,000.00 | -308,290,000.00 | -170,190,000.00 | -91,580,000.00 | -77,730,000.00 |
其他收益(元) | 458,730,000.00 | 343,220,000.00 | 159,270,000.00 | 422,190,000.00 | 270,930,000.00 | 159,650,000.00 | 94,670,000.00 |
四、营业利润(元) | 9,168,780,000.00 | 6,408,590,000.00 | 3,708,500,000.00 | 14,704,660,000.00 | 9,405,880,000.00 | 5,848,260,000.00 | 2,835,680,000.00 |
加:营业外收入(元) | 118,700,000.00 | 103,360,000.00 | 43,200,000.00 | 98,500,000.00 | 81,490,000.00 | 43,700,000.00 | 27,140,000.00 |
减:营业外支出(元) | 111,870,000.00 | 66,910,000.00 | 13,160,000.00 | 126,370,000.00 | 46,620,000.00 | 32,510,000.00 | 10,000,000.00 |
五、利润总额(元) | 9,175,610,000.00 | 6,445,040,000.00 | 3,738,540,000.00 | 14,676,790,000.00 | 9,440,750,000.00 | 5,859,450,000.00 | 2,852,820,000.00 |
减:所得税费用(元) | 2,296,680,000.00 | 1,646,220,000.00 | 934,830,000.00 | 3,602,720,000.00 | 2,600,990,000.00 | 1,668,920,000.00 | 918,350,000.00 |
六、净利润(元) | 6,878,930,000.00 | 4,798,820,000.00 | 2,803,710,000.00 | 11,074,070,000.00 | 6,839,760,000.00 | 4,190,530,000.00 | 1,934,470,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 6,878,930,000.00 | 4,798,820,000.00 | 2,803,710,000.00 | 11,074,070,000.00 | 6,839,760,000.00 | 4,190,530,000.00 | 1,934,470,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,103,050,000.00 | 2,203,530,000.00 | 1,456,320,000.00 | 5,843,910,000.00 | 3,159,340,000.00 | 1,535,430,000.00 | 753,640,000.00 |
少数股东损益(元) | 3,775,880,000.00 | 2,595,290,000.00 | 1,347,390,000.00 | 5,230,160,000.00 | 3,680,420,000.00 | 2,655,100,000.00 | 1,180,830,000.00 |
扣除非经常性损益后的净利润(元) | 2,073,780,000.00 | 1,381,040,000.00 | 837,670,000.00 | 4,670,890,000.00 | 1,933,350,000.00 | 1,333,250,000.00 | 614,500,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.01 | 0.71 | 0.47 | 1.90 | 1.02 | 0.54 | 0.27 |
二、稀释每股收益(元) | 1.01 | 0.71 | 0.47 | 1.89 | 1.02 | 0.54 | 0.26 |
八、其他综合收益(元) | 226,870,000.00 | 79,320,000.00 | 58,470,000.00 | -136,640,000.00 | -967,460,000.00 | -1,225,230,000.00 | -727,490,000.00 |
归属于母公司股东的其他综合收益(元) | 205,510,000.00 | 77,700,000.00 | 102,340,000.00 | 172,650,000.00 | -686,710,000.00 | -1,016,240,000.00 | -788,500,000.00 |
归属于少数股东的其他综合收益(元) | 21,360,000.00 | 1,620,000.00 | -43,870,000.00 | -309,290,000.00 | -280,750,000.00 | -208,990,000.00 | 61,010,000.00 |
九、综合收益总额(元) | 7,105,800,000.00 | 4,878,140,000.00 | 2,862,180,000.00 | 10,937,430,000.00 | 5,872,300,000.00 | 2,965,300,000.00 | 1,206,980,000.00 |
归属于母公司所有者的综合收益总额(元) | 3,308,560,000.00 | 2,281,230,000.00 | 1,558,660,000.00 | 6,016,560,000.00 | 2,472,630,000.00 | 519,190,000.00 | -34,860,000.00 |
归属于少数股东的综合收益总额(元) | 3,797,240,000.00 | 2,596,910,000.00 | 1,303,520,000.00 | 4,920,870,000.00 | 3,399,670,000.00 | 2,446,110,000.00 | 1,241,840,000.00 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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