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) | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 | 21,701,617,268.32 | 15,840,567,383.04 | 10,771,934,205.15 | 5,029,500,864.87 |
营业收入(元) | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 | 21,701,617,268.32 | 15,840,567,383.04 | 10,771,934,205.15 | 5,029,500,864.87 |
二、营业总成本(元) | 13,839,878,319.75 | 8,769,362,809.38 | 4,221,458,365.77 | 19,210,505,453.58 | 13,880,727,097.38 | 9,401,006,807.73 | 4,392,257,942.29 |
营业成本(元) | 12,102,032,724.84 | 7,733,118,698.69 | 3,720,281,094.33 | 16,487,393,265.82 | 11,782,889,171.06 | 8,040,184,170.75 | 3,745,017,668.41 |
研发费用(元) | 691,186,518.45 | 371,427,557.37 | 170,218,858.78 | 952,572,270.06 | 715,657,889.38 | 419,296,358.56 | 174,788,511.01 |
营业税金及附加(元) | 70,819,477.63 | 43,989,252.34 | 18,465,583.15 | 80,180,925.35 | 39,655,498.33 | 28,175,884.69 | 12,952,092.55 |
销售费用(元) | 165,356,847.98 | 100,600,068.48 | 55,093,139.37 | 281,388,497.37 | 190,706,216.84 | 131,521,596.30 | 96,533,568.83 |
管理费用(元) | 450,516,216.23 | 282,685,192.20 | 162,003,567.00 | 712,963,820.79 | 566,149,484.02 | 405,207,730.30 | 210,182,399.38 |
财务费用(元) | 359,966,534.62 | 237,542,040.30 | 95,396,123.14 | 696,006,674.19 | 585,668,837.75 | 376,621,067.13 | 152,783,702.11 |
其中:利息费用(元) | 391,998,373.86 | 254,043,771.58 | 134,322,903.19 | 634,219,099.55 | 512,854,907.89 | 312,476,352.17 | 163,880,405.08 |
其中:利息收入(元) | 68,372,899.51 | 52,441,021.72 | 28,517,222.81 | 119,549,790.72 | 83,511,123.46 | 52,810,212.45 | 27,085,789.07 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -1,950,000.00 | - | - | - |
加:投资收益(元) | 332,470,406.25 | 355,155,673.86 | 431,496,389.75 | 888,331,445.00 | 802,081,379.93 | 655,726,177.29 | 339,201,995.15 |
其中:对联营企业和合营企业的投资收益(元) | -53,065,059.46 | -29,895,584.95 | -15,033,836.27 | 640,283,254.92 | 603,552,679.35 | 454,580,868.12 | 158,059,245.91 |
资产处置收益(元) | -6,149,474.74 | -6,367,937.29 | -3,630,925.47 | -6,132,804.13 | 4,025,277.66 | 4,082,280.29 | 4,420,362.22 |
资产减值损失(元) | 57,608,441.20 | 34,871,644.47 | 14,913,658.98 | -137,740,024.08 | -70,557,142.98 | -33,759,551.74 | 15,076,334.80 |
信用减值损失(元) | -41,521,161.73 | -17,310,206.67 | -5,465,042.89 | -10,047,282.00 | -3,439,068.04 | -15,528,776.65 | -20,661,243.29 |
其他收益(元) | 487,174,764.95 | 310,461,225.20 | 162,391,594.03 | 173,791,345.88 | 71,116,247.58 | 58,274,058.04 | 10,177,584.00 |
四、营业利润(元) | 1,698,983,362.29 | 1,375,223,514.01 | 827,685,230.38 | 3,397,364,495.41 | 2,763,066,979.81 | 2,039,721,584.65 | 985,457,955.46 |
加:营业外收入(元) | 7,977,576.88 | 6,386,375.48 | 5,423,894.85 | 15,111,498.35 | 13,296,156.34 | 11,138,118.11 | 1,816,421.17 |
减:营业外支出(元) | 24,794,132.52 | 8,641,319.53 | 1,560,916.14 | 17,397,835.72 | 10,961,232.86 | 6,402,257.82 | 3,922,766.57 |
五、利润总额(元) | 1,682,166,806.65 | 1,372,968,569.96 | 831,548,209.09 | 3,395,078,158.04 | 2,765,401,903.29 | 2,044,457,444.94 | 983,351,610.06 |
减:所得税费用(元) | 420,538,428.14 | 302,138,787.40 | 237,973,400.27 | 569,677,258.05 | 452,065,916.81 | 316,211,188.83 | 146,880,583.16 |
六、净利润(元) | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 | 2,825,400,899.99 | 2,313,335,986.48 | 1,728,246,256.11 | 836,471,026.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 | 2,825,400,899.99 | 2,313,335,986.48 | 1,728,246,256.11 | 836,471,026.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,202,181,393.74 | 1,013,091,536.67 | 572,600,345.88 | 2,691,262,599.60 | 2,208,881,912.66 | 1,661,149,050.47 | 807,056,428.55 |
少数股东损益(元) | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 | 134,138,300.39 | 104,454,073.82 | 67,097,205.64 | 29,414,598.35 |
扣除非经常性损益后的净利润(元) | 662,661,733.10 | 587,813,365.37 | 166,438,166.31 | 2,328,894,845.78 | 1,962,673,005.23 | 1,420,470,242.79 | 615,171,739.88 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.67 | 0.54 | 0.29 | 1.23 | 1.02 | 0.77 | 0.38 |
二、稀释每股收益(元) | 0.67 | 0.54 | 0.29 | 1.23 | 1.02 | 0.77 | 0.38 |
八、其他综合收益(元) | 135,322,981.80 | 80,223,045.22 | 157,395,759.62 | -118,833,540.22 | -95,245,602.09 | 12,190,423.24 | -1,321,209.76 |
归属于母公司股东的其他综合收益(元) | 135,322,981.80 | 80,223,045.22 | 157,395,759.62 | -118,833,540.22 | -95,245,602.09 | 12,190,423.24 | -1,321,209.76 |
九、综合收益总额(元) | 1,396,951,360.31 | 1,151,052,827.78 | 750,970,568.44 | 2,706,567,359.77 | 2,218,090,384.39 | 1,740,436,679.35 | 835,149,817.14 |
归属于母公司所有者的综合收益总额(元) | 1,337,504,375.54 | 1,093,314,581.89 | 729,996,105.50 | 2,572,429,059.38 | 2,113,636,310.57 | 1,673,339,473.71 | 805,735,218.79 |
归属于少数股东的综合收益总额(元) | 59,446,984.77 | 57,738,245.89 | 20,974,462.94 | 134,138,300.39 | 104,454,073.82 | 67,097,205.64 | 29,414,598.35 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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