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) | 328,818,385,000.00 | 206,776,498,000.00 | 105,888,545,000.00 | 511,849,579,000.00 | 361,084,106,000.00 | 225,260,378,000.00 | 105,062,471,000.00 |
营业收入(元) | 328,818,385,000.00 | 206,776,498,000.00 | 105,888,545,000.00 | 511,849,579,000.00 | 361,084,106,000.00 | 225,260,378,000.00 | 105,062,471,000.00 |
二、营业总成本(元) | 313,596,531,000.00 | 198,288,696,000.00 | 102,143,448,000.00 | 490,934,601,000.00 | 347,406,089,000.00 | 217,764,835,000.00 | 101,379,783,000.00 |
营业成本(元) | 302,650,356,000.00 | 191,945,898,000.00 | 98,093,623,000.00 | 474,677,783,000.00 | 336,096,546,000.00 | 210,609,058,000.00 | 97,948,614,000.00 |
研发费用(元) | 7,816,606,000.00 | 4,931,950,000.00 | 2,441,219,000.00 | 11,588,014,000.00 | 8,349,221,000.00 | 5,107,111,000.00 | 2,406,023,000.00 |
营业税金及附加(元) | 308,136,000.00 | 204,191,000.00 | 136,764,000.00 | 486,119,000.00 | 389,221,000.00 | 242,448,000.00 | 132,593,000.00 |
销售费用(元) | 799,466,000.00 | 524,382,000.00 | 322,821,000.00 | 1,057,828,000.00 | 820,356,000.00 | 530,729,000.00 | 248,784,000.00 |
管理费用(元) | 2,987,833,000.00 | 1,802,602,000.00 | 850,138,000.00 | 3,828,399,000.00 | 2,896,944,000.00 | 1,816,053,000.00 | 846,458,000.00 |
财务费用(元) | -965,866,000.00 | -1,120,327,000.00 | 298,883,000.00 | -703,542,000.00 | -1,146,199,000.00 | -540,564,000.00 | -202,689,000.00 |
其中:利息费用(元) | 1,763,851,000.00 | 1,080,481,000.00 | 540,815,000.00 | 1,481,891,000.00 | 947,563,000.00 | 477,199,000.00 | 171,461,000.00 |
其中:利息收入(元) | 1,712,428,000.00 | -1,112,706,000.00 | 527,808,000.00 | -1,821,304,000.00 | 1,351,698,000.00 | -895,356,000.00 | 461,738,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 16,934,000.00 | -14,540,000.00 | 183,080,000.00 | -70,113,000.00 | -242,049,000.00 | 22,470,000.00 | -10,312,000.00 |
加:投资收益(元) | -865,068,000.00 | -942,925,000.00 | -545,100,000.00 | 30,264,000.00 | 48,472,000.00 | 6,536,000.00 | -6,431,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 32,432,000.00 | 23,837,000.00 | -1,005,000.00 | 2,637,000.00 | -16,285,000.00 | -17,086,000.00 | -1,397,000.00 |
资产处置收益(元) | 68,240,000.00 | 38,079,000.00 | 6,870,000.00 | 8,825,000.00 | 7,430,000.00 | 6,549,000.00 | 5,176,000.00 |
资产减值损失(元) | -608,692,000.00 | -513,697,000.00 | -459,720,000.00 | -1,068,668,000.00 | -1,008,143,000.00 | -619,805,000.00 | -258,187,000.00 |
信用减值损失(元) | 198,058,000.00 | 183,906,000.00 | 244,413,000.00 | 180,094,000.00 | 76,784,000.00 | 142,682,000.00 | 52,434,000.00 |
其他收益(元) | 559,723,000.00 | 442,461,000.00 | 260,246,000.00 | 1,876,971,000.00 | 616,347,000.00 | 467,307,000.00 | 211,939,000.00 |
四、营业利润(元) | 14,591,049,000.00 | 7,681,086,000.00 | 3,434,886,000.00 | 21,872,351,000.00 | 13,176,858,000.00 | 7,521,282,000.00 | 3,677,307,000.00 |
加:营业外收入(元) | 256,613,000.00 | 49,713,000.00 | 13,974,000.00 | 121,232,000.00 | 67,805,000.00 | 55,805,000.00 | 6,979,000.00 |
减:营业外支出(元) | 36,237,000.00 | 22,210,000.00 | 5,935,000.00 | 30,581,000.00 | 4,924,000.00 | 2,507,000.00 | 18,110,000.00 |
五、利润总额(元) | 14,811,425,000.00 | 7,708,589,000.00 | 3,442,925,000.00 | 21,963,002,000.00 | 13,239,739,000.00 | 7,574,580,000.00 | 3,666,176,000.00 |
减:所得税费用(元) | 1,315,633,000.00 | 550,072,000.00 | 318,831,000.00 | 1,879,113,000.00 | 1,432,587,000.00 | 693,387,000.00 | 411,519,000.00 |
六、净利润(元) | 13,495,792,000.00 | 7,158,517,000.00 | 3,124,094,000.00 | 20,083,889,000.00 | 11,807,152,000.00 | 6,881,193,000.00 | 3,254,657,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 13,495,792,000.00 | 7,158,517,000.00 | 3,124,094,000.00 | 20,083,889,000.00 | 11,807,152,000.00 | 6,881,193,000.00 | 3,254,657,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 13,484,712,000.00 | 7,161,029,000.00 | 3,128,370,000.00 | 20,073,072,000.00 | 11,795,897,000.00 | 6,871,623,000.00 | 3,255,787,000.00 |
少数股东损益(元) | 11,080,000.00 | -2,512,000.00 | -4,276,000.00 | 10,817,000.00 | 11,255,000.00 | 9,570,000.00 | -1,130,000.00 |
扣除非经常性损益后的净利润(元) | 13,532,903,000.00 | 7,536,444,000.00 | 3,206,719,000.00 | 18,410,394,000.00 | 11,346,931,000.00 | 6,372,305,000.00 | 3,099,994,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.68 | 0.36 | 0.16 | 1.02 | 0.59 | 0.35 | 0.16 |
二、稀释每股收益(元) | 0.68 | 0.36 | 0.16 | 1.02 | 0.59 | 0.35 | 0.16 |
八、其他综合收益(元) | 595,009,000.00 | 788,956,000.00 | 9,171,000.00 | 1,106,340,000.00 | 655,353,000.00 | 456,613,000.00 | 448,344,000.00 |
归属于母公司股东的其他综合收益(元) | 595,009,000.00 | 788,956,000.00 | 9,171,000.00 | 1,106,340,000.00 | 655,353,000.00 | 456,613,000.00 | 448,344,000.00 |
九、综合收益总额(元) | 14,090,801,000.00 | 7,947,473,000.00 | 3,133,265,000.00 | 21,190,229,000.00 | 12,462,505,000.00 | 7,337,806,000.00 | 3,703,001,000.00 |
归属于母公司所有者的综合收益总额(元) | 14,079,721,000.00 | 7,949,985,000.00 | 3,137,541,000.00 | 21,179,412,000.00 | 12,451,250,000.00 | 7,328,236,000.00 | 3,704,131,000.00 |
归属于少数股东的综合收益总额(元) | 11,080,000.00 | -2,512,000.00 | -4,276,000.00 | 10,817,000.00 | 11,255,000.00 | 9,570,000.00 | -1,130,000.00 |
公告日期 | 2023-10-31 | 2023-08-09 | 2023-04-28 | 2023-03-15 | 2022-10-31 | 2022-08-10 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |