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) | 78,371,349,000.00 | 53,077,946,000.00 | 21,289,809,000.00 | 117,623,118,000.00 | 78,057,423,000.00 | 50,292,790,000.00 | 24,981,188,000.00 |
营业收入(元) | 77,947,038,000.00 | 52,859,907,000.00 | 21,146,987,000.00 | 116,985,807,000.00 | 77,621,931,000.00 | 50,010,830,000.00 | 24,846,394,000.00 |
利息收入(元) | 422,513,000.00 | 216,299,000.00 | 141,093,000.00 | 636,982,000.00 | 435,184,000.00 | 281,883,000.00 | 134,730,000.00 |
手续费及佣金收入(元) | 1,798,000.00 | 1,740,000.00 | 1,729,000.00 | 329,000.00 | 308,000.00 | 77,000.00 | 64,000.00 |
二、营业总成本(元) | 76,466,863,000.00 | 51,631,988,000.00 | 21,245,908,000.00 | 117,467,341,000.00 | 77,092,714,000.00 | 49,602,344,000.00 | 24,689,333,000.00 |
营业成本(元) | 63,983,321,000.00 | 43,570,175,000.00 | 17,522,804,000.00 | 98,496,897,000.00 | 64,801,669,000.00 | 41,723,987,000.00 | 20,744,791,000.00 |
利息支出(元) | 63,181,000.00 | 1,210,000.00 | 20,804,000.00 | 87,168,000.00 | 62,328,000.00 | 29,963,000.00 | 9,479,000.00 |
手续费及佣金支出(元) | 516,000.00 | 404,000.00 | 197,000.00 | 754,000.00 | 557,000.00 | 443,000.00 | 244,000.00 |
研发费用(元) | 3,574,916,000.00 | 2,327,078,000.00 | 985,482,000.00 | 5,028,466,000.00 | 3,234,083,000.00 | 1,905,529,000.00 | 855,421,000.00 |
营业税金及附加(元) | 480,027,000.00 | 317,148,000.00 | 118,395,000.00 | 531,757,000.00 | 331,367,000.00 | 238,786,000.00 | 116,180,000.00 |
销售费用(元) | 2,507,762,000.00 | 1,744,978,000.00 | 726,410,000.00 | 3,853,301,000.00 | 2,403,669,000.00 | 1,574,347,000.00 | 957,489,000.00 |
管理费用(元) | 5,143,996,000.00 | 3,380,478,000.00 | 1,651,270,000.00 | 8,167,949,000.00 | 5,254,369,000.00 | 3,447,486,000.00 | 1,640,802,000.00 |
财务费用(元) | 713,144,000.00 | 290,517,000.00 | 220,546,000.00 | 1,301,049,000.00 | 1,004,672,000.00 | 681,803,000.00 | 364,927,000.00 |
其中:利息费用(元) | 1,228,704,000.00 | 750,217,000.00 | 357,987,000.00 | 1,757,576,000.00 | 1,320,548,000.00 | 853,592,000.00 | 432,300,000.00 |
其中:利息收入(元) | 481,365,000.00 | 334,891,000.00 | 159,695,000.00 | 504,533,000.00 | -370,265,000.00 | 239,461,000.00 | 111,192,000.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 53,775,000.00 | 355,644,000.00 | 315,041,000.00 | -715,315,000.00 | -760,214,000.00 | -160,396,000.00 | -15,135,000.00 |
加:投资收益(元) | 1,563,357,000.00 | 1,159,942,000.00 | 391,353,000.00 | 1,113,637,000.00 | 821,088,000.00 | 435,495,000.00 | 150,013,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 730,693,000.00 | 503,197,000.00 | 212,614,000.00 | 858,533,000.00 | 732,759,000.00 | 391,337,000.00 | 198,875,000.00 |
汇兑收益(元) | 9,647,000.00 | 10,223,000.00 | -334,000.00 | 21,394,000.00 | 21,936,000.00 | 9,829,000.00 | -184,000.00 |
资产处置收益(元) | 342,698,000.00 | 22,401,000.00 | 25,276,000.00 | 560,440,000.00 | 89,715,000.00 | 74,904,000.00 | 80,122,000.00 |
资产减值损失(元) | -622,596,000.00 | -629,260,000.00 | -57,164,000.00 | -2,144,917,000.00 | -353,454,000.00 | -344,192,000.00 | -35,405,000.00 |
信用减值损失(元) | -897,417,000.00 | -948,647,000.00 | -49,243,000.00 | -2,093,465,000.00 | -1,497,313,000.00 | -1,112,059,000.00 | -212,012,000.00 |
其他收益(元) | 597,493,000.00 | 441,291,000.00 | 238,130,000.00 | 1,077,991,000.00 | 692,271,000.00 | 470,011,000.00 | 156,359,000.00 |
四、营业利润(元) | 2,951,443,000.00 | 1,857,552,000.00 | 906,960,000.00 | -2,024,458,000.00 | -21,262,000.00 | 64,038,000.00 | 415,613,000.00 |
加:营业外收入(元) | 75,933,000.00 | 53,969,000.00 | 22,175,000.00 | 223,041,000.00 | 101,333,000.00 | 55,153,000.00 | 25,138,000.00 |
减:营业外支出(元) | 96,512,000.00 | 89,248,000.00 | 26,496,000.00 | 173,881,000.00 | 133,508,000.00 | 23,158,000.00 | 21,343,000.00 |
五、利润总额(元) | 2,930,864,000.00 | 1,822,273,000.00 | 902,639,000.00 | -1,975,298,000.00 | -53,437,000.00 | 96,033,000.00 | 419,408,000.00 |
减:所得税费用(元) | 513,346,000.00 | 335,934,000.00 | 209,567,000.00 | 337,708,000.00 | 225,440,000.00 | 213,584,000.00 | 102,997,000.00 |
六、净利润(元) | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 | -2,313,006,000.00 | -278,877,000.00 | -117,551,000.00 | 316,411,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 821,268,000.00 | 590,363,000.00 | 366,853,000.00 | -3,566,484,000.00 | -1,416,229,000.00 | -991,340,000.00 | 12,640,000.00 |
少数股东损益(元) | 1,596,250,000.00 | 895,976,000.00 | 326,219,000.00 | 1,253,478,000.00 | 1,137,352,000.00 | 873,789,000.00 | 303,771,000.00 |
扣除非经常性损益后的净利润(元) | 34,896,000.00 | 246,170,000.00 | 206,965,000.00 | -4,709,752,000.00 | -1,940,389,000.00 | -1,350,840,000.00 | -142,150,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | -0.23 | -0.09 | -0.06 | - |
八、其他综合收益(元) | 95,957,000.00 | 159,010,000.00 | -64,440,000.00 | 489,995,000.00 | 170,329,000.00 | 117,389,000.00 | -28,077,000.00 |
归属于母公司股东的其他综合收益(元) | 89,687,000.00 | 141,985,000.00 | -66,570,000.00 | 484,938,000.00 | 160,838,000.00 | 116,750,000.00 | -28,657,000.00 |
归属于少数股东的其他综合收益(元) | 6,270,000.00 | 17,025,000.00 | 2,130,000.00 | 5,057,000.00 | 9,491,000.00 | 639,000.00 | 580,000.00 |
九、综合收益总额(元) | 2,513,475,000.00 | 1,645,349,000.00 | 628,632,000.00 | -1,823,011,000.00 | -108,548,000.00 | -162,000.00 | 288,334,000.00 |
归属于母公司所有者的综合收益总额(元) | 910,955,000.00 | 732,348,000.00 | 300,283,000.00 | -3,081,546,000.00 | -1,255,391,000.00 | -874,590,000.00 | -16,017,000.00 |
归属于少数股东的综合收益总额(元) | 1,602,520,000.00 | 913,001,000.00 | 328,349,000.00 | 1,258,535,000.00 | 1,146,843,000.00 | 874,428,000.00 | 304,351,000.00 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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