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) | 19,022,530,985.27 | 12,990,062,084.72 | 5,883,160,023.71 | 29,708,405,329.45 | 21,579,217,577.68 | 13,727,267,927.59 | 6,095,762,604.62 |
营业收入(元) | 19,022,530,985.27 | 12,990,062,084.72 | 5,883,160,023.71 | 29,708,405,329.45 | 21,579,217,577.68 | 13,727,267,927.59 | 6,095,762,604.62 |
二、营业总成本(元) | 15,649,133,716.04 | 10,406,517,845.36 | 4,872,493,647.98 | 24,626,466,952.33 | 17,714,407,949.56 | 10,992,472,312.94 | 4,801,524,889.08 |
营业成本(元) | 14,124,329,622.71 | 9,463,606,565.63 | 4,325,558,901.36 | 23,195,217,068.19 | 16,806,980,498.70 | 10,428,860,032.01 | 4,449,713,646.98 |
研发费用(元) | 2,228,785.57 | 2,212,952.25 | 2,216,486.25 | 1,274,609.84 | 4,959.74 | 66,693.12 | 66,693.12 |
营业税金及附加(元) | 9,138,400.32 | 6,091,989.50 | 2,772,358.51 | 35,245,858.20 | 24,812,163.37 | 20,450,702.48 | 11,151,572.58 |
销售费用(元) | 68,443,727.99 | 42,173,467.73 | 20,313,301.30 | 90,425,974.60 | 59,948,140.04 | 39,078,021.02 | 19,782,495.99 |
管理费用(元) | 714,846,561.15 | 445,269,320.91 | 204,085,956.47 | 888,048,924.11 | 632,108,748.66 | 410,596,634.39 | 197,956,360.61 |
财务费用(元) | 730,146,618.30 | 447,163,549.34 | 317,546,644.09 | 416,254,517.39 | 190,553,439.05 | 93,420,229.92 | 122,854,119.80 |
其中:利息费用(元) | 947,788,135.03 | 642,150,635.59 | 321,413,491.35 | 858,443,699.78 | 535,293,671.03 | 289,937,919.09 | 123,886,720.58 |
其中:利息收入(元) | 148,963,749.95 | 106,324,710.93 | 51,635,842.21 | 164,123,924.68 | 99,367,843.79 | 60,989,117.79 | 27,307,586.89 |
三、其他经营收益 | |||||||
加:投资收益(元) | 496,678,744.19 | 317,255,758.35 | 154,476,150.90 | 645,536,285.06 | 553,433,189.32 | 361,512,430.77 | 163,057,972.62 |
其中:对联营企业和合营企业的投资收益(元) | 496,678,744.19 | 317,255,758.35 | 154,476,150.90 | 645,536,285.06 | 553,433,189.32 | 361,512,430.77 | 163,057,972.62 |
资产处置收益(元) | 16,303.96 | 31,911.12 | - | 272,444,112.68 | 183,920,242.22 | 159,725,951.55 | - |
资产减值损失(元) | 2,010,142.69 | 1,039,893.59 | 1,913,433.12 | -25,622,041.06 | -2,131,182.30 | -1,715,323.73 | -268,466.23 |
信用减值损失(元) | 21,350,393.68 | 22,724,281.34 | 10,942,673.76 | -34,175,280.81 | -1,829,008.61 | -3,234,469.48 | -3,118,320.35 |
其他收益(元) | 17,245,275.08 | 16,540,000.91 | 6,900,634.51 | 47,409,281.68 | 19,603,098.08 | 11,965,803.30 | 9,498,686.26 |
四、营业利润(元) | 3,910,698,128.83 | 2,941,136,084.67 | 1,184,899,268.02 | 5,987,530,734.67 | 4,617,805,966.83 | 3,263,050,007.06 | 1,463,407,587.84 |
加:营业外收入(元) | 143,695,313.39 | 14,576,494.11 | 13,696,358.51 | 30,290,495.86 | 340,498.23 | 304,633.97 | 7,874.40 |
减:营业外支出(元) | 5,101,173.16 | 4,868,272.25 | 4,580,883.58 | 83,841,829.28 | 254,444.09 | 192,400.08 | 150,175.20 |
五、利润总额(元) | 4,049,292,269.06 | 2,950,844,306.53 | 1,194,014,742.95 | 5,933,979,401.25 | 4,617,892,020.97 | 3,263,162,240.95 | 1,463,265,287.04 |
减:所得税费用(元) | 233,200,067.57 | 147,070,687.12 | 63,123,526.06 | 867,010,911.15 | 732,069,086.93 | 363,339,098.00 | 154,011,415.57 |
六、净利润(元) | 3,816,092,201.49 | 2,803,773,619.41 | 1,130,891,216.89 | 5,066,968,490.10 | 3,885,822,934.04 | 2,899,823,142.95 | 1,309,253,871.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,816,092,201.49 | 2,803,773,619.41 | 1,130,891,216.89 | 5,066,968,490.10 | 3,885,822,934.04 | 2,899,823,142.95 | 1,309,253,871.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,758,225,049.19 | 2,770,709,827.34 | 1,121,511,970.80 | 5,085,887,331.95 | 3,865,458,336.57 | 2,889,361,920.43 | 1,305,149,092.35 |
少数股东损益(元) | 57,867,152.30 | 33,063,792.07 | 9,379,246.09 | -18,918,841.85 | 20,364,597.47 | 10,461,222.52 | 4,104,779.12 |
扣除非经常性损益后的净利润(元) | 3,617,839,394.12 | 2,735,531,358.18 | 1,101,847,650.02 | 4,807,722,341.47 | 3,646,827,379.40 | 2,705,906,574.09 | 1,291,726,440.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.46 | 0.34 | 0.14 | 0.61 | 0.48 | 0.36 | 0.16 |
二、稀释每股收益(元) | 0.46 | 0.34 | 0.14 | 0.61 | 0.48 | 0.36 | 0.16 |
八、其他综合收益(元) | 867,221,575.79 | 999,557,248.57 | -335,559,334.43 | 2,352,030,225.86 | 2,662,723,189.58 | 1,205,367,584.67 | 22,669,809.39 |
归属于母公司股东的其他综合收益(元) | 867,288,551.19 | 999,657,616.24 | -335,555,938.41 | 2,352,034,536.61 | 2,662,723,189.58 | 1,205,367,584.67 | 22,669,809.39 |
归属于少数股东的其他综合收益(元) | -66,975.40 | -100,367.67 | -3,396.02 | -4,310.75 | - | - | - |
九、综合收益总额(元) | 4,683,313,777.28 | 3,803,330,867.98 | 795,331,882.46 | 7,418,998,715.96 | 6,548,546,123.62 | 4,105,190,727.62 | 1,331,923,680.86 |
归属于母公司所有者的综合收益总额(元) | 4,625,513,600.38 | 3,770,367,443.58 | 785,956,032.39 | 7,437,921,868.56 | 6,528,181,526.15 | 4,094,729,505.10 | 1,327,818,901.74 |
归属于少数股东的综合收益总额(元) | 57,800,176.90 | 32,963,424.40 | 9,375,850.07 | -18,923,152.60 | 20,364,597.47 | 10,461,222.52 | 4,104,779.12 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-20 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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