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) | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 | 6,023,262,182.92 | 4,260,862,027.88 | 2,857,373,945.54 | 1,545,043,895.35 |
营业收入(元) | 4,538,812,689.98 | 2,980,209,639.71 | 1,545,917,662.19 | 6,023,262,182.92 | 4,260,862,027.88 | 2,857,373,945.54 | 1,545,043,895.35 |
二、营业总成本(元) | 3,567,867,353.47 | 2,387,041,197.24 | 1,189,097,316.57 | 4,881,665,583.96 | 3,383,771,320.19 | 2,245,042,344.97 | 1,217,171,936.38 |
营业成本(元) | 3,025,265,211.47 | 2,027,573,104.88 | 1,025,873,429.87 | 4,144,349,813.22 | 2,887,011,977.97 | 1,932,811,472.29 | 1,064,341,659.55 |
研发费用(元) | 64,036,918.44 | 47,149,819.63 | 9,753,561.99 | 71,522,412.00 | 38,681,776.08 | 22,816,251.43 | 10,922,999.44 |
营业税金及附加(元) | 51,774,811.00 | 35,207,036.25 | 15,631,799.83 | 63,714,760.54 | 45,070,177.17 | 28,371,049.54 | 14,145,920.68 |
销售费用(元) | 10,726,634.98 | 7,012,132.44 | 3,174,054.33 | 21,096,813.77 | 10,591,949.00 | 7,003,626.64 | 3,509,326.00 |
管理费用(元) | 190,397,189.54 | 119,535,606.79 | 53,959,981.93 | 263,654,754.63 | 172,957,970.16 | 105,837,766.52 | 48,679,278.78 |
财务费用(元) | 225,666,588.04 | 150,563,497.25 | 80,704,488.62 | 317,327,029.80 | 229,457,469.81 | 148,202,178.55 | 75,572,751.93 |
其中:利息费用(元) | 207,805,967.78 | 139,941,805.44 | 69,471,631.59 | 298,340,644.99 | 217,108,911.14 | 136,828,986.30 | 68,194,065.56 |
其中:利息收入(元) | 18,590,184.79 | 14,231,968.97 | 3,428,879.34 | 10,614,378.66 | 7,766,871.05 | 1,504,678.48 | 2,717,004.53 |
三、其他经营收益 | |||||||
加:投资收益(元) | 100,523,253.90 | 63,133,228.78 | 28,187,041.27 | 127,931,640.80 | 111,165,265.05 | 75,500,850.09 | 33,252,324.54 |
其中:对联营企业和合营企业的投资收益(元) | 100,375,621.14 | 63,133,228.78 | 28,187,041.27 | 127,931,640.80 | 111,165,265.05 | 75,500,850.09 | 33,252,324.54 |
资产处置收益(元) | -3,320.60 | -3,320.60 | -6,026.46 | 2,164,709.37 | 2,078,594.19 | 2,078,243.01 | 1,866,207.61 |
资产减值损失(元) | -31,689,330.86 | -17,535,360.17 | -16,847,659.80 | 10,149,187.42 | 1,984,556.46 | 5,749,721.91 | 4,198,174.00 |
信用减值损失(元) | -3,721,355.37 | 5,137,754.20 | 3,317,596.57 | -35,841,265.42 | -50,180,653.48 | -46,159,948.44 | -30,640,935.33 |
其他收益(元) | 134,759,075.25 | 103,347,843.83 | 42,203,938.71 | 80,466,616.26 | 72,998,456.73 | 40,036,799.46 | 17,742,430.45 |
四、营业利润(元) | 1,170,813,658.83 | 747,248,588.51 | 413,675,235.91 | 1,326,467,487.39 | 1,015,136,926.64 | 689,537,266.60 | 354,290,160.24 |
加:营业外收入(元) | 2,492,112.48 | 1,493,728.58 | 875,151.32 | 6,685,106.65 | 5,990,271.13 | 2,414,024.68 | 799,557.24 |
减:营业外支出(元) | 420,654.55 | 329,362.02 | 32,083.24 | 960,484.38 | 242,547.63 | 77,061.36 | 4,141.68 |
五、利润总额(元) | 1,172,885,116.76 | 748,412,955.07 | 414,518,303.99 | 1,332,192,109.66 | 1,020,884,650.14 | 691,874,229.92 | 355,085,575.80 |
减:所得税费用(元) | 142,644,552.01 | 87,048,931.47 | 43,923,834.97 | 135,069,892.34 | 121,810,435.91 | 81,412,427.78 | 39,192,732.46 |
六、净利润(元) | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 | 1,139,294,719.61 | 860,162,936.42 | 589,549,083.74 | 304,995,491.30 |
少数股东损益(元) | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 | 57,827,497.71 | 38,911,277.81 | 20,912,718.40 | 10,897,352.04 |
扣除非经常性损益后的净利润(元) | 954,289,668.76 | 605,938,631.07 | 347,857,899.85 | 1,116,350,314.95 | 842,063,725.00 | 579,743,834.13 | 299,926,092.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.59 | 0.38 | 0.21 | 0.68 | 0.51 | 0.35 | 0.18 |
二、稀释每股收益(元) | 0.59 | 0.38 | 0.21 | 0.68 | 0.51 | 0.35 | 0.18 |
九、综合收益总额(元) | 1,030,240,564.75 | 661,364,023.60 | 370,594,469.02 | 1,197,122,217.32 | 899,074,214.23 | 610,461,802.14 | 315,892,843.34 |
归属于母公司所有者的综合收益总额(元) | 984,654,762.34 | 632,799,012.53 | 349,959,075.71 | 1,139,294,719.61 | 860,162,936.42 | 589,549,083.74 | 304,995,491.30 |
归属于少数股东的综合收益总额(元) | 45,585,802.41 | 28,565,011.07 | 20,635,393.31 | 57,827,497.71 | 38,911,277.81 | 20,912,718.40 | 10,897,352.04 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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