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) | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 | 50,489,243,623.57 | 38,170,789,627.95 | 22,693,994,082.94 | 11,042,015,519.58 |
营业收入(元) | 42,548,712,586.17 | 26,366,537,416.36 | 13,255,789,154.28 | 50,489,243,623.57 | 38,170,789,627.95 | 22,693,994,082.94 | 11,042,015,519.58 |
二、营业总成本(元) | 30,642,386,799.38 | 19,935,187,260.02 | 9,849,232,829.23 | 41,494,034,297.86 | 29,490,901,319.50 | 17,848,543,621.68 | 8,823,191,229.42 |
营业成本(元) | 25,890,235,182.05 | 16,825,486,079.39 | 8,284,056,327.00 | 34,311,491,183.62 | 24,102,514,560.34 | 14,264,585,917.16 | 7,125,882,445.76 |
研发费用(元) | 57,845,215.91 | 42,606,766.03 | 4,412,015.36 | 39,870,284.21 | 11,110,172.05 | 6,690,929.05 | 3,997,072.87 |
营业税金及附加(元) | 683,610,060.09 | 387,360,974.85 | 196,756,455.68 | 970,955,468.22 | 729,027,287.42 | 430,081,157.64 | 171,964,000.73 |
销售费用(元) | 22,457,032.73 | 15,802,651.47 | 9,044,078.61 | 37,350,577.69 | 19,034,456.27 | 14,483,429.88 | 9,112,316.19 |
管理费用(元) | 1,011,205,338.02 | 678,332,212.57 | 380,534,184.67 | 1,479,853,016.95 | 878,614,419.25 | 599,114,807.98 | 303,842,623.33 |
财务费用(元) | 2,977,033,970.58 | 1,985,598,575.71 | 974,429,767.91 | 4,654,513,767.17 | 3,750,600,424.17 | 2,533,587,379.97 | 1,208,392,770.54 |
其中:利息费用(元) | 3,418,279,940.89 | 2,307,594,857.95 | 1,140,779,109.61 | 5,086,740,741.96 | 3,565,275,434.84 | 2,581,857,732.11 | 1,245,784,064.25 |
其中:利息收入(元) | 481,298,273.11 | 338,487,136.99 | 133,632,099.19 | 456,876,875.91 | 116,594,111.86 | 80,632,397.32 | -37,794,785.23 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,410,716.25 | -2,652,146.55 | -902,858.40 | 21,746,895.60 | -1,410,716.25 | 4,909,292.55 | -451,429.20 |
加:投资收益(元) | 580,283,114.88 | 374,315,667.26 | 107,671,938.57 | 273,105,168.66 | 384,206,560.74 | 210,790,440.91 | 11,014,873.05 |
其中:对联营企业和合营企业的投资收益(元) | 580,052,175.71 | 374,084,728.09 | 107,440,999.38 | 239,468,046.66 | 351,641,422.15 | 210,790,440.91 | 11,014,873.05 |
资产处置收益(元) | 5,203,716.73 | 3,329,883.05 | - | 19,535,135.13 | 19,448,156.38 | 19,235,178.62 | 20,668,953.25 |
资产减值损失(元) | -13,325,842.60 | -4,805,717.96 | -3,447,498.29 | -184,171,173.30 | -10,528,759.99 | - | -308,991.17 |
信用减值损失(元) | -113,092,537.12 | -72,085,811.75 | -17,190,093.34 | 121,350,216.14 | -128,359,785.38 | -117,943,138.54 | -45,563,531.11 |
其他收益(元) | 84,244,115.55 | 52,562,107.99 | 26,404,476.77 | 164,811,879.06 | 113,391,985.05 | 81,896,441.58 | 55,753,668.10 |
四、营业利润(元) | 12,448,227,637.98 | 6,782,014,138.38 | 3,519,092,290.36 | 9,411,587,447.00 | 9,056,635,749.00 | 5,044,338,676.38 | 2,259,937,833.08 |
加:营业外收入(元) | 133,129,341.80 | 38,321,323.64 | 33,156,459.32 | 80,325,189.33 | 64,205,711.60 | 56,851,231.94 | 27,006,112.73 |
减:营业外支出(元) | 22,322,185.67 | 9,813,857.34 | 23,485,604.80 | 58,942,677.25 | 29,795,886.35 | 3,735,987.12 | 784,496.13 |
五、利润总额(元) | 12,559,034,794.11 | 6,810,521,604.68 | 3,528,763,144.88 | 9,432,969,959.08 | 9,091,045,574.25 | 5,097,453,921.20 | 2,286,159,449.68 |
减:所得税费用(元) | 1,684,068,662.70 | 825,745,465.26 | 535,197,894.46 | 1,753,039,673.23 | 1,490,309,629.45 | 788,528,118.77 | 357,568,922.83 |
六、净利润(元) | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 | 7,679,930,285.85 | 7,600,735,944.80 | 4,308,925,802.43 | 1,928,590,526.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,874,966,131.41 | 5,984,776,139.42 | 2,993,565,250.42 | 7,679,930,285.85 | 7,600,735,944.80 | 4,308,925,802.43 | 1,928,590,526.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 6,051,980,712.81 | 3,336,922,611.00 | 1,613,692,031.23 | 4,079,375,650.03 | 4,126,335,551.16 | 2,347,976,201.87 | 1,037,552,666.55 |
少数股东损益(元) | 4,822,985,418.60 | 2,647,853,528.42 | 1,379,873,219.19 | 3,600,554,635.82 | 3,474,400,393.64 | 1,960,949,600.56 | 891,037,860.30 |
扣除非经常性损益后的净利润(元) | 6,024,260,205.76 | 3,318,359,897.37 | 1,606,042,420.18 | 3,950,110,170.91 | 4,024,731,951.46 | 2,276,435,259.40 | 989,706,674.51 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.79 | 0.44 | 0.21 | 0.52 | 0.53 | 0.30 | 0.13 |
二、稀释每股收益(元) | 0.79 | 0.44 | 0.21 | 0.52 | 0.53 | 0.30 | 0.13 |
八、其他综合收益(元) | 146,706,239.10 | 231,921,873.07 | 19,689,492.25 | 402,370,567.12 | 124,978,406.46 | 288,592,241.00 | 28,117,828.61 |
归属于母公司股东的其他综合收益(元) | 114,558,685.07 | 192,005,970.81 | 25,862,335.33 | 352,693,400.38 | 56,401,764.08 | 229,541,395.75 | 32,068,882.91 |
归属于少数股东的其他综合收益(元) | 32,147,554.03 | 39,915,902.26 | -6,172,843.08 | 49,677,166.74 | 68,576,642.38 | 59,050,845.25 | -3,951,054.30 |
九、综合收益总额(元) | 11,021,672,370.51 | 6,216,698,012.49 | 3,013,254,742.67 | 8,082,300,852.97 | 7,725,714,351.26 | 4,597,518,043.43 | 1,956,708,355.46 |
归属于母公司所有者的综合收益总额(元) | 6,166,539,397.88 | 3,528,928,581.81 | 1,639,554,366.56 | 4,432,069,050.41 | 4,182,737,315.24 | 2,577,517,597.62 | 1,069,621,549.46 |
归属于少数股东的综合收益总额(元) | 4,855,132,972.63 | 2,687,769,430.68 | 1,373,700,376.11 | 3,650,231,802.56 | 3,542,977,036.02 | 2,020,000,445.81 | 887,086,806.00 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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