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) | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 | 4,522,167,000.00 | 3,234,017,000.00 | 2,129,289,000.00 | 1,071,552,000.00 |
营业收入(元) | 3,261,970,000.00 | 2,108,966,000.00 | 976,635,000.00 | 4,522,167,000.00 | 3,234,017,000.00 | 2,129,289,000.00 | 1,071,552,000.00 |
二、营业总成本(元) | 2,481,341,000.00 | 1,584,044,000.00 | 725,166,000.00 | 3,491,054,000.00 | 2,478,037,000.00 | 1,658,607,000.00 | 828,905,000.00 |
营业成本(元) | 2,093,200,000.00 | 1,322,894,000.00 | 602,733,000.00 | 2,986,038,000.00 | 2,107,410,000.00 | 1,415,621,000.00 | 712,899,000.00 |
研发费用(元) | 23,725,000.00 | 11,575,000.00 | 5,717,000.00 | 43,539,000.00 | 13,327,000.00 | 6,550,000.00 | 2,375,000.00 |
营业税金及附加(元) | 28,928,000.00 | 22,648,000.00 | 6,570,000.00 | 45,545,000.00 | 28,186,000.00 | 21,948,000.00 | 7,828,000.00 |
销售费用(元) | 7,959,000.00 | 11,184,000.00 | 4,429,000.00 | 14,545,000.00 | 18,229,000.00 | 12,718,000.00 | 7,006,000.00 |
管理费用(元) | 147,539,000.00 | 96,756,000.00 | 47,404,000.00 | 220,937,000.00 | 136,709,000.00 | 90,313,000.00 | 43,639,000.00 |
财务费用(元) | 179,990,000.00 | 118,987,000.00 | 58,313,000.00 | 180,450,000.00 | 174,176,000.00 | 111,457,000.00 | 55,158,000.00 |
其中:利息费用(元) | 294,546,000.00 | 192,106,000.00 | 92,638,000.00 | 403,067,000.00 | 296,617,000.00 | 176,345,000.00 | 90,530,000.00 |
其中:利息收入(元) | 109,845,000.00 | 71,112,000.00 | 30,449,000.00 | 211,941,000.00 | 114,706,000.00 | 60,942,000.00 | 38,653,000.00 |
三、其他经营收益 | |||||||
加:投资收益(元) | 200,000.00 | - | - | -3,601,000.00 | - | - | - |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -1,892,000.00 | - | - | - |
资产处置收益(元) | - | - | - | -2,558,000.00 | 49,000.00 | - | - |
资产减值损失(元) | - | - | - | -106,454,000.00 | - | - | - |
信用减值损失(元) | -1,878,000.00 | -1,878,000.00 | -259,000.00 | -54,010,000.00 | -4,549,000.00 | -8,331,000.00 | -5,076,000.00 |
其他收益(元) | 64,744,000.00 | 40,447,000.00 | 17,735,000.00 | 105,471,000.00 | 71,016,000.00 | 46,143,000.00 | 23,173,000.00 |
四、营业利润(元) | 843,695,000.00 | 563,491,000.00 | 268,945,000.00 | 969,961,000.00 | 822,496,000.00 | 508,494,000.00 | 260,744,000.00 |
加:营业外收入(元) | 5,619,000.00 | 5,416,000.00 | 5,099,000.00 | 1,657,000.00 | 517,000.00 | 135,000.00 | 7,000.00 |
减:营业外支出(元) | 2,625,000.00 | 2,213,000.00 | 2,193,000.00 | 2,320,000.00 | 2,311,000.00 | 847,000.00 | 726,000.00 |
五、利润总额(元) | 846,689,000.00 | 566,694,000.00 | 271,851,000.00 | 969,298,000.00 | 820,702,000.00 | 507,782,000.00 | 260,025,000.00 |
减:所得税费用(元) | 153,029,000.00 | 111,649,000.00 | 59,689,000.00 | 156,693,000.00 | 161,419,000.00 | 96,476,000.00 | 58,438,000.00 |
六、净利润(元) | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | 201,587,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | 201,587,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 | 751,254,000.00 | 632,921,000.00 | 396,363,000.00 | 195,395,000.00 |
少数股东损益(元) | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 | 61,351,000.00 | 26,362,000.00 | 14,943,000.00 | 6,192,000.00 |
扣除非经常性损益后的净利润(元) | 603,667,000.00 | 401,322,000.00 | 190,823,000.00 | 663,662,000.00 | 582,608,000.00 | 361,903,000.00 | 179,021,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.42 | 0.28 | 0.13 | 0.51 | 0.44 | 0.28 | 0.14 |
二、稀释每股收益(元) | 0.42 | 0.28 | 0.13 | 0.51 | 0.44 | 0.28 | 0.14 |
九、综合收益总额(元) | 693,660,000.00 | 455,045,000.00 | 212,162,000.00 | 812,605,000.00 | 659,283,000.00 | 411,306,000.00 | 201,587,000.00 |
归属于母公司所有者的综合收益总额(元) | 661,228,000.00 | 437,846,000.00 | 207,939,000.00 | 751,254,000.00 | 632,921,000.00 | 396,363,000.00 | 195,395,000.00 |
归属于少数股东的综合收益总额(元) | 32,432,000.00 | 17,199,000.00 | 4,223,000.00 | 61,351,000.00 | 26,362,000.00 | 14,943,000.00 | 6,192,000.00 |
公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-31 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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