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) | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 | 38,819,253,711.42 | 26,631,205,682.17 | 18,484,318,677.74 | 8,729,681,569.64 |
营业收入(元) | 31,509,695,097.38 | 20,549,314,848.10 | 10,013,515,257.43 | 38,819,253,711.42 | 26,631,205,682.17 | 18,484,318,677.74 | 8,729,681,569.64 |
二、营业总成本(元) | 28,897,855,074.30 | 18,834,586,488.86 | 9,292,920,354.91 | 36,049,667,458.65 | 24,636,605,606.49 | 17,090,654,455.90 | 8,110,985,404.86 |
营业成本(元) | 25,642,907,206.42 | 16,777,647,955.92 | 8,317,865,130.31 | 32,233,127,043.65 | 22,342,252,278.06 | 15,544,360,344.66 | 7,299,308,024.96 |
研发费用(元) | 1,276,092,755.98 | 778,259,265.96 | 321,206,984.08 | 1,362,716,061.36 | 917,940,827.06 | 552,324,557.61 | 238,538,936.87 |
营业税金及附加(元) | 148,749,794.61 | 92,817,999.81 | 38,214,953.32 | 166,204,992.28 | 122,638,907.21 | 84,714,527.73 | 40,155,376.99 |
销售费用(元) | 365,712,280.38 | 255,468,920.76 | 136,241,053.64 | 478,027,937.07 | 313,964,801.25 | 173,879,151.79 | 95,009,535.10 |
管理费用(元) | 1,315,838,025.54 | 865,523,067.55 | 410,591,034.42 | 1,903,850,764.47 | 1,090,547,979.87 | 703,279,893.07 | 359,904,520.84 |
财务费用(元) | 148,555,011.37 | 64,869,278.86 | 68,801,199.14 | -94,259,340.18 | -150,739,186.96 | 32,095,981.04 | 78,069,010.10 |
其中:利息费用(元) | 200,605,646.44 | 111,188,545.01 | 63,400,148.05 | 237,832,931.81 | 161,232,189.38 | 131,102,287.07 | 54,890,630.55 |
其中:利息收入(元) | 211,077,937.70 | 125,667,162.98 | 74,534,700.63 | 238,268,997.28 | 153,690,122.24 | 107,868,792.68 | 38,359,777.91 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -78,134,688.22 | -32,902,340.76 | 45,386,830.07 | -20,520,832.39 | -47,814,009.84 | -26,304,282.41 | 1,363,877.34 |
加:投资收益(元) | -33,177,872.02 | 17,476,596.06 | -49,166.79 | -11,143,747.84 | -27,364,167.54 | -3,018,179.94 | 9,594,413.15 |
其中:对联营企业和合营企业的投资收益(元) | 2,193,928.21 | 6,794,046.35 | -3,348,289.22 | 9,263,866.62 | 23,619,525.86 | 18,010,595.86 | 1,233,143.52 |
资产处置收益(元) | 3,418,087.04 | 1,182,116.26 | 214,497.28 | 11,830,769.24 | 14,078,946.79 | 3,239,766.02 | 747,330.57 |
资产减值损失(元) | -40,101,896.46 | -38,215,680.49 | -5,991,664.67 | -80,666,845.42 | -788,502.42 | 115,892.97 | 634,850.80 |
信用减值损失(元) | -96,439,240.56 | -82,753,087.95 | 215,213.60 | -65,123,686.35 | -46,298,148.75 | -53,022,472.12 | -21,120,478.43 |
其他收益(元) | 69,485,750.31 | 44,090,404.62 | 12,989,837.39 | 50,978,648.65 | 27,188,879.45 | 18,046,124.03 | 6,729,586.34 |
四、营业利润(元) | 2,436,890,163.17 | 1,623,606,366.98 | 773,360,449.40 | 2,654,940,558.66 | 1,913,603,073.37 | 1,332,721,070.39 | 616,645,744.55 |
加:营业外收入(元) | 96,591,461.66 | 84,126,290.25 | 21,506,857.96 | 50,127,315.80 | 43,829,597.34 | 16,355,693.88 | 8,453,010.77 |
减:营业外支出(元) | 23,329,068.81 | 13,161,189.11 | 4,802,676.75 | 18,806,492.96 | 12,923,846.54 | 4,744,161.63 | 3,619,489.59 |
五、利润总额(元) | 2,510,152,556.02 | 1,694,571,468.12 | 790,064,630.61 | 2,686,261,381.50 | 1,944,508,824.17 | 1,344,332,602.64 | 621,479,265.73 |
减:所得税费用(元) | 343,293,314.68 | 222,365,073.49 | 121,676,509.21 | 353,386,495.86 | 281,672,124.76 | 218,950,645.15 | 106,742,046.23 |
六、净利润(元) | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 | 2,332,874,885.64 | 1,662,836,699.41 | 1,125,381,957.49 | 514,737,219.50 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,166,859,241.34 | 1,472,206,394.63 | 668,388,121.40 | 2,332,874,885.64 | 1,662,836,699.41 | 1,125,381,957.49 | 514,737,219.50 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,001,836,285.33 | 1,368,101,573.32 | 617,376,143.37 | 2,194,065,544.83 | 1,563,937,946.24 | 1,050,321,818.78 | 479,227,860.83 |
少数股东损益(元) | 165,022,956.01 | 104,104,821.31 | 51,011,978.03 | 138,809,340.81 | 98,898,753.17 | 75,060,138.71 | 35,509,358.67 |
扣除非经常性损益后的净利润(元) | 2,006,307,800.00 | 1,322,590,500.00 | 581,883,500.00 | 2,101,967,200.00 | 1,582,121,056.69 | 1,032,032,450.62 | 459,332,050.70 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.77 | 0.52 | 0.23 | 0.98 | 0.70 | 0.47 | 0.22 |
二、稀释每股收益(元) | 0.77 | 0.52 | 0.23 | 0.98 | 0.70 | 0.47 | 0.22 |
八、其他综合收益(元) | -50,565,458.19 | -28,924,012.07 | 1,903,433.03 | 28,706,158.75 | -2,544,609.85 | 3,419,566.14 | -2,664,164.90 |
归属于母公司股东的其他综合收益(元) | -49,919,967.09 | -36,130,885.48 | 4,264,278.96 | 27,460,089.02 | -1,816,831.88 | 2,765,151.41 | -4,883,105.18 |
归属于少数股东的其他综合收益(元) | -645,491.10 | 7,206,873.41 | -2,360,845.93 | 1,246,069.73 | -727,777.97 | 654,414.73 | 2,218,940.28 |
九、综合收益总额(元) | 2,116,293,783.15 | 1,443,282,382.56 | 670,291,554.43 | 2,361,581,044.39 | 1,660,292,089.56 | 1,128,801,523.63 | 512,073,054.60 |
归属于母公司所有者的综合收益总额(元) | 1,951,916,318.24 | 1,331,970,687.84 | 621,640,422.33 | 2,221,525,633.85 | 1,562,121,114.36 | 1,053,086,970.19 | 474,344,755.65 |
归属于少数股东的综合收益总额(元) | 164,377,464.91 | 111,311,694.72 | 48,651,132.10 | 140,055,410.54 | 98,170,975.20 | 75,714,553.44 | 37,728,298.95 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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