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) | 97,404,475,913.37 | 66,197,383,636.74 | 33,440,725,038.93 | 123,171,044,056.27 | 93,861,439,059.66 | 63,463,321,946.48 | 31,047,457,895.00 |
营业收入(元) | 97,090,826,912.59 | 65,982,222,267.53 | 33,328,470,170.19 | 122,698,004,080.99 | 93,499,819,324.92 | 63,213,005,377.93 | 30,912,906,194.78 |
利息收入(元) | 313,649,000.78 | 215,161,369.21 | 112,254,868.74 | 473,039,975.28 | 361,619,734.74 | 250,316,568.55 | 134,551,700.22 |
二、营业总成本(元) | 87,019,341,810.84 | 58,941,590,901.62 | 29,427,936,117.07 | 112,678,337,180.61 | 84,995,155,516.51 | 56,602,512,584.81 | 27,134,288,291.93 |
营业成本(元) | 65,145,504,422.02 | 44,106,427,147.27 | 22,071,945,469.76 | 83,118,546,374.24 | 63,016,939,026.56 | 42,049,099,854.95 | 20,266,429,566.83 |
研发费用(元) | 552,322,970.67 | 343,690,000.31 | 149,704,292.15 | 821,551,260.99 | 532,536,749.34 | 307,694,566.89 | 115,763,446.43 |
营业税金及附加(元) | 526,578,592.20 | 370,160,132.48 | 162,402,720.28 | 741,784,528.25 | 562,875,918.86 | 400,810,611.72 | 200,303,663.81 |
销售费用(元) | 17,197,105,089.54 | 11,618,619,998.89 | 5,707,995,374.80 | 22,908,208,330.35 | 17,338,983,614.67 | 11,638,798,733.33 | 5,633,273,616.65 |
管理费用(元) | 3,878,196,440.76 | 2,655,904,099.63 | 1,402,293,977.39 | 5,342,849,558.31 | 3,837,383,440.49 | 2,446,095,683.26 | 1,030,875,915.50 |
财务费用(元) | -280,365,704.35 | -153,210,476.96 | -66,405,717.31 | -254,602,871.53 | -293,563,233.41 | -239,986,865.34 | -112,357,917.29 |
其中:利息费用(元) | 1,494,182,257.03 | 999,706,256.88 | 479,696,971.46 | 1,402,531,643.41 | 932,493,788.86 | 556,225,497.48 | 256,742,238.98 |
其中:利息收入(元) | 1,838,027,852.94 | 1,198,861,032.25 | 571,899,925.78 | 1,760,446,337.19 | 1,264,507,531.06 | 808,890,861.04 | 382,108,649.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 607,214,784.76 | 51,678,893.26 | 57,183,772.94 | 94,148,860.21 | 7,083,210.92 | -115,682,351.51 | -13,460,505.22 |
加:投资收益(元) | 36,475,305.86 | -8,521,367.16 | -25,274,169.45 | 243,960,060.47 | 228,835,420.01 | 189,139,500.30 | 21,094,980.27 |
其中:对联营企业和合营企业的投资收益(元) | 12,057,393.18 | -14,381,759.16 | -25,304,489.45 | 156,966,407.16 | 151,531,950.95 | 119,051,377.45 | 22,254,255.79 |
资产处置收益(元) | -19,452,636.13 | -17,846,644.16 | -1,486,802.00 | -5,444,150.45 | -4,623,938.61 | -2,711,242.37 | -2,215,605.07 |
资产减值损失(元) | -497,565,265.53 | -414,708,808.13 | -72,989,639.71 | -792,471,175.67 | -193,706,163.22 | -123,331,372.16 | -40,976,310.74 |
信用减值损失(元) | -66,338,738.68 | 8,036,953.75 | 20,452,777.30 | -137,266,964.81 | -55,075,443.12 | -44,068,149.42 | -34,939,617.85 |
其他收益(元) | 690,402,058.18 | 452,327,208.11 | 207,396,708.88 | 964,339,450.59 | 704,590,345.43 | 560,796,580.99 | 366,852,941.10 |
四、营业利润(元) | 11,135,869,610.99 | 7,326,758,970.79 | 4,198,071,569.82 | 10,859,972,956.00 | 9,553,386,974.56 | 7,324,952,327.50 | 4,209,525,485.56 |
加:营业外收入(元) | 113,787,875.52 | 103,387,443.92 | 81,777,982.10 | 60,883,336.91 | 16,007,076.36 | 14,995,614.28 | 2,697,726.08 |
减:营业外支出(元) | 331,689,937.55 | 45,675,205.82 | 18,147,900.88 | 290,665,973.24 | 254,886,182.55 | 240,748,188.88 | 108,624,083.48 |
五、利润总额(元) | 10,917,967,548.96 | 7,384,471,208.89 | 4,261,701,651.04 | 10,630,190,319.67 | 9,314,507,868.37 | 7,099,199,752.90 | 4,103,599,128.16 |
减:所得税费用(元) | 1,547,744,049.58 | 1,070,235,533.94 | 645,091,911.51 | 1,311,984,452.90 | 1,261,437,367.26 | 959,973,316.42 | 595,583,987.17 |
六、净利润(元) | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 | 8,053,070,501.11 | 6,139,226,436.48 | 3,508,015,140.99 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,370,223,499.38 | 6,314,235,674.95 | 3,616,609,739.53 | 9,318,205,866.77 | 8,053,070,501.11 | 6,139,226,436.48 | 3,508,015,140.99 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,380,094,922.17 | 6,305,176,791.04 | 3,615,021,381.48 | 9,431,064,679.78 | 8,061,098,376.19 | 6,132,558,741.34 | 3,519,032,464.86 |
少数股东损益(元) | -9,871,422.79 | 9,058,883.91 | 1,588,358.05 | -112,858,813.01 | -8,027,875.08 | 6,667,695.14 | -11,017,323.87 |
扣除非经常性损益后的净利润(元) | 8,453,527,920.31 | 5,796,666,963.91 | 3,316,535,223.42 | 8,585,692,731.44 | 7,580,718,041.05 | 5,887,899,510.57 | 3,290,051,933.91 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.47 | 0.99 | 0.57 | 1.48 | 1.26 | 0.96 | 0.56 |
二、稀释每股收益(元) | 1.47 | 0.99 | 0.57 | 1.48 | 1.26 | 0.96 | 0.55 |
八、其他综合收益(元) | -669,332,505.69 | 92,390,151.82 | -54,468,749.02 | -792,811,671.33 | -2,096,851,787.04 | -1,030,391,223.47 | -83,306,646.85 |
归属于母公司股东的其他综合收益(元) | -688,710,153.67 | 18,547,815.28 | -59,142,810.88 | -871,947,855.76 | -2,111,701,791.53 | -1,033,252,743.98 | -83,305,341.85 |
归属于少数股东的其他综合收益(元) | 19,377,647.98 | 73,842,336.54 | 4,674,061.86 | 79,136,184.43 | 14,850,004.49 | 2,861,520.51 | -1,305.00 |
九、综合收益总额(元) | 8,700,890,993.69 | 6,406,625,826.77 | 3,562,140,990.51 | 8,525,394,195.44 | 5,956,218,714.07 | 5,108,835,213.01 | 3,424,708,494.14 |
归属于母公司所有者的综合收益总额(元) | 8,691,384,768.50 | 6,323,724,606.32 | 3,555,878,570.60 | 8,559,116,824.02 | 5,949,396,584.66 | 5,099,305,997.36 | 3,435,727,123.01 |
归属于少数股东的综合收益总额(元) | 9,506,225.19 | 82,901,220.45 | 6,262,419.91 | -33,722,628.58 | 6,822,129.41 | 9,529,215.65 | -11,018,628.87 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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