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) | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 | 3,076,457,279.33 | 2,422,935,589.18 | 1,490,862,898.86 |
营业收入(元) | 2,611,859,550.66 | 1,910,394,654.99 | 930,396,100.58 | 4,741,892,174.58 | 3,076,457,279.33 | 2,422,935,589.18 | 1,490,862,898.86 |
二、营业总成本(元) | 1,772,386,607.47 | 1,203,343,797.96 | 427,523,770.44 | 2,475,040,703.27 | 1,627,661,334.57 | 1,216,352,642.12 | 563,918,965.35 |
营业成本(元) | 1,333,109,045.27 | 906,661,149.03 | 306,802,442.05 | 2,012,692,127.98 | 1,280,050,192.14 | 972,781,519.31 | 477,053,818.35 |
研发费用(元) | 12,437,070.84 | 8,311,708.93 | 1,847,175.79 | 13,029,210.25 | 7,344,140.48 | 5,574,144.96 | 1,874,097.21 |
营业税金及附加(元) | 107,421,884.09 | 65,792,657.22 | 32,384,329.28 | 11,587,439.27 | 34,556,150.79 | 35,309,910.31 | 2,711,034.62 |
销售费用(元) | 11,532,043.70 | 8,167,586.43 | 3,556,774.80 | 12,376,961.80 | 8,416,365.69 | 6,687,108.61 | 3,392,921.99 |
管理费用(元) | 199,820,300.60 | 135,772,108.46 | 64,687,702.17 | 256,104,534.08 | 193,673,748.27 | 117,746,040.81 | 67,852,833.64 |
财务费用(元) | 108,066,262.97 | 78,638,587.89 | 18,245,346.35 | 169,250,429.89 | 103,620,737.20 | 78,253,918.12 | 11,034,259.54 |
其中:利息费用(元) | - | 110,291,804.99 | - | 223,369,543.99 | - | 105,940,098.82 | - |
其中:利息收入(元) | - | 32,245,677.60 | - | 58,843,344.60 | - | 29,927,504.96 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 253,416,424.70 | 165,986,588.56 | 17,060,034.08 | 131,842,365.57 | 94,958,786.75 | 48,834,231.80 | 39,034,491.91 |
加:投资收益(元) | 255,405,916.46 | 213,438,169.72 | 40,894,413.99 | 387,901,004.07 | 191,786,629.31 | 155,465,454.85 | 44,568,490.27 |
其中:对联营企业和合营企业的投资收益(元) | 133,293,736.74 | 99,662,900.95 | 26,648,074.40 | 232,856,370.58 | 113,893,616.11 | 80,651,050.80 | 44,568,490.27 |
资产处置收益(元) | 11,156,677.51 | - | - | -166,011.92 | -26,681.11 | -2,173.34 | - |
资产减值损失(元) | -334,235.49 | -390,870.53 | - | -29,810,620.62 | 1,027,847.97 | 438,363.88 | - |
信用减值损失(元) | 4,975,393.87 | 1,262,157.97 | -3,412,160.34 | 4,733,007.57 | -13,232,135.69 | -20,250,529.65 | 6,549,127.81 |
其他收益(元) | 85,786,283.55 | 40,567,464.47 | 19,938,515.43 | 86,542,812.33 | 61,255,074.34 | 39,440,538.48 | 6,347,928.69 |
四、营业利润(元) | 1,449,879,403.79 | 1,127,914,367.22 | 577,353,133.30 | 2,847,894,028.31 | 1,784,565,466.33 | 1,430,508,833.08 | 1,023,443,972.19 |
加:营业外收入(元) | 112,415,217.74 | 31,526,867.99 | 19,069,630.03 | 7,443,548.19 | 2,302,165.12 | 1,272,969.63 | 305,161.30 |
减:营业外支出(元) | 2,070,090.27 | 1,441,677.03 | 94,970.77 | 3,382,387.12 | 2,750,434.49 | 1,677,460.88 | 353,557.04 |
五、利润总额(元) | 1,560,224,531.26 | 1,157,999,558.18 | 596,327,792.56 | 2,851,955,189.38 | 1,784,117,196.96 | 1,430,104,341.83 | 1,023,395,576.45 |
减:所得税费用(元) | 344,370,523.19 | 252,565,269.33 | 131,905,678.91 | 668,753,394.61 | 421,957,479.47 | 332,939,324.22 | 239,943,088.96 |
六、净利润(元) | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 | 1,362,159,717.49 | 1,097,165,017.61 | 783,452,487.49 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,215,854,008.07 | 905,434,288.85 | 464,422,113.65 | 2,183,201,794.77 | 1,362,159,717.49 | 1,097,165,017.61 | 783,452,487.49 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,030,701,711.24 | 770,860,484.08 | 416,925,231.72 | 1,607,759,155.24 | 1,032,893,071.96 | 842,195,174.68 | 596,235,826.05 |
少数股东损益(元) | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 | 329,266,645.53 | 254,969,842.93 | 187,216,661.44 |
扣除非经常性损益后的净利润(元) | 896,273,667.25 | 709,241,107.19 | 404,364,945.07 | 1,474,034,270.04 | 974,660,489.43 | 788,971,578.81 | 594,007,799.66 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.69 | 0.51 | 0.28 | 1.07 | 0.69 | 0.56 | 0.40 |
二、稀释每股收益(元) | 0.69 | 0.51 | 0.28 | 1.07 | 0.69 | 0.56 | 0.40 |
八、其他综合收益(元) | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 | 2,421,900.18 | 533,200.40 | -666,408.35 |
归属于母公司股东的其他综合收益(元) | 810,369.39 | 326,011.53 | 896,685.68 | 10,849,568.12 | 2,421,900.18 | 533,200.40 | -666,408.35 |
九、综合收益总额(元) | 1,216,664,377.46 | 905,760,300.38 | 465,318,799.33 | 2,194,051,362.89 | 1,364,581,617.67 | 1,097,698,218.01 | 782,786,079.14 |
归属于母公司所有者的综合收益总额(元) | 1,031,512,080.63 | 771,186,495.61 | 417,821,917.40 | 1,618,608,723.36 | 1,035,314,972.14 | 842,728,375.08 | 595,569,417.70 |
归属于少数股东的综合收益总额(元) | 185,152,296.83 | 134,573,804.77 | 47,496,881.93 | 575,442,639.53 | 329,266,645.53 | 254,969,842.93 | 187,216,661.44 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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