2024年一季报 | 2023年年报 | 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 | |
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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 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 15,916,617,791.63 | 57,250,814,312.46 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 | 45,974,331,286.72 | 35,016,688,309.17 | 23,538,643,570.80 | 10,641,577,140.00 |
营业收入(元) | 15,916,617,791.63 | 57,250,814,312.46 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 | 45,974,331,286.72 | 35,016,688,309.17 | 23,538,643,570.80 | 10,641,577,140.00 |
二、营业总成本(元) | 14,165,004,475.66 | 51,530,771,181.79 | 37,850,343,073.76 | 24,771,527,337.44 | 13,888,895,987.41 | 41,590,089,182.92 | 31,529,284,043.86 | 21,397,507,846.27 | 9,775,589,273.93 |
营业成本(元) | 12,264,717,660.22 | 44,670,754,635.81 | 32,874,154,120.22 | 21,643,665,456.11 | 12,397,155,712.75 | 35,346,875,673.10 | 26,864,741,224.67 | 18,354,932,730.53 | 8,250,739,061.32 |
研发费用(元) | 275,989,250.98 | 1,179,215,451.06 | 824,788,420.69 | 513,973,058.67 | 240,221,777.14 | 1,136,421,266.00 | 855,975,042.60 | 543,688,830.93 | 285,441,376.60 |
营业税金及附加(元) | 91,135,558.49 | 227,978,660.00 | 155,114,291.59 | 97,910,541.86 | 40,024,420.11 | 236,830,939.82 | 163,541,761.78 | 106,456,397.55 | 50,722,479.86 |
销售费用(元) | 563,072,302.88 | 2,304,795,307.30 | 1,684,622,027.95 | 1,085,813,889.35 | 528,962,728.11 | 2,116,861,006.74 | 1,561,887,960.62 | 984,847,215.47 | 475,152,117.88 |
管理费用(元) | 515,201,623.44 | 1,911,979,072.00 | 1,428,021,596.69 | 905,076,997.06 | 404,804,222.96 | 1,610,139,574.63 | 1,192,468,348.20 | 771,798,601.09 | 371,327,658.15 |
财务费用(元) | 454,888,079.65 | 1,236,048,055.62 | 883,642,616.62 | 525,087,394.39 | 277,727,126.34 | 1,142,960,722.63 | 890,669,705.99 | 635,784,070.70 | 342,206,580.12 |
其中:利息费用(元) | 414,194,064.50 | 1,389,191,531.72 | 955,891,431.43 | 425,551,694.10 | 276,085,387.53 | 1,218,297,273.11 | 893,693,799.85 | 581,265,725.43 | 332,675,846.58 |
其中:利息收入(元) | 34,764,052.68 | 137,890,637.43 | 84,616,330.49 | 61,885,724.60 | 22,099,076.01 | 118,554,071.36 | 56,963,526.31 | 49,629,878.87 | 8,906,711.06 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 16,263,090.75 | -138,492,867.13 | -103,281,136.10 | -12,910,609.36 | 91,560,898.62 | 73,913,147.24 | 24,904,397.24 | -36,132,216.38 | -204,270,728.12 |
加:投资收益(元) | 81,027,106.84 | 955,285,261.26 | 442,239,419.55 | 254,718,883.20 | 150,482,293.41 | 2,027,696,178.62 | 1,363,476,041.09 | 536,567,442.71 | 223,282,152.69 |
其中:对联营企业和合营企业的投资收益(元) | 42,571,499.77 | 425,922,657.58 | 305,791,348.15 | 212,261,313.46 | 74,569,466.11 | 376,388,976.82 | 216,653,452.05 | 163,111,189.25 | 215,916,976.60 |
资产处置收益(元) | 4,607,785.07 | -5,280,782.17 | -296,574.90 | -644,453.11 | 3,467,025.99 | 19,348,892.62 | -6,492,643.71 | 1,263,837.61 | -6,159,448.05 |
资产减值损失(元) | -8,791,642.23 | -251,953,390.06 | -49,985,541.40 | -40,933,032.64 | -12,439,647.70 | -199,224,966.22 | -43,000,930.03 | -37,999,078.23 | 3,096,511.94 |
信用减值损失(元) | -147,487,811.29 | -150,949,914.47 | -135,250,132.79 | -151,928,449.57 | -111,740,250.04 | -605,233,440.65 | -381,043,309.32 | -203,722,903.84 | -79,348,664.88 |
其他收益(元) | 89,624,907.75 | 420,053,510.76 | 230,967,016.62 | 143,549,113.92 | 45,760,418.77 | 296,066,324.86 | 230,923,658.54 | 140,301,413.58 | 55,557,365.80 |
四、营业利润(元) | 1,786,856,752.86 | 6,548,704,948.86 | 5,153,659,692.44 | 3,270,521,747.79 | 2,018,980,838.83 | 5,996,808,240.27 | 4,676,171,479.12 | 2,541,414,219.98 | 858,145,055.45 |
加:营业外收入(元) | 5,983,993.05 | 41,336,512.17 | 22,978,699.34 | 14,571,205.76 | 12,441,090.89 | 29,527,549.40 | 31,372,732.39 | 12,029,602.09 | 5,488,587.64 |
减:营业外支出(元) | 9,748,989.65 | 96,280,974.01 | 39,058,195.27 | 17,824,546.56 | 7,307,544.63 | 86,731,470.37 | 47,149,172.76 | 20,823,204.94 | 9,544,401.67 |
五、利润总额(元) | 1,783,091,756.26 | 6,493,760,487.02 | 5,137,580,196.51 | 3,267,268,406.99 | 2,024,114,385.09 | 5,939,604,319.30 | 4,660,395,038.75 | 2,532,620,617.13 | 854,089,241.42 |
减:所得税费用(元) | 412,690,557.14 | 1,544,912,729.65 | 1,141,450,889.44 | 740,963,128.88 | 469,392,840.42 | 1,219,802,167.55 | 955,758,774.74 | 533,032,846.84 | 168,915,633.97 |
六、净利润(元) | 1,370,401,199.12 | 4,948,847,757.37 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 | 4,719,802,151.75 | 3,704,636,264.01 | 1,999,587,770.29 | 685,173,607.45 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 1,370,401,199.12 | 4,948,847,757.37 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 | 4,719,802,151.75 | 3,704,636,264.01 | 1,999,587,770.29 | 685,173,607.45 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 1,080,597,222.13 | 3,686,138,258.34 | 2,991,175,718.00 | 1,903,635,788.31 | 1,201,510,644.34 | 4,023,263,180.80 | 3,215,101,382.68 | 1,704,528,802.41 | 586,895,502.98 |
少数股东损益(元) | 289,803,976.99 | 1,262,709,499.03 | 1,004,953,589.07 | 622,669,489.80 | 353,210,900.33 | 696,538,970.95 | 489,534,881.33 | 295,058,967.88 | 98,278,104.47 |
扣除非经常性损益后的净利润(元) | 1,032,409,836.58 | 3,829,372,374.26 | 2,982,037,850.21 | 1,843,026,924.11 | 1,086,504,059.65 | 3,336,120,498.52 | 2,719,822,176.32 | 1,660,023,928.15 | 696,714,189.71 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.51 | 1.73 | 1.41 | 0.89 | 0.56 | 1.89 | 1.51 | 0.80 | 0.27 |
二、稀释每股收益(元) | 0.51 | 1.73 | 1.41 | 0.89 | 0.56 | 1.89 | 1.51 | 0.80 | 0.27 |
八、其他综合收益(元) | -61,625,145.29 | 37,330,293.76 | 33,339,647.80 | 28,145,767.87 | 27,234,581.26 | -65,930,663.51 | -42,027,758.99 | -16,203,822.49 | -55,647,584.93 |
归属于母公司股东的其他综合收益(元) | -26,315,397.71 | 23,773,791.07 | 37,669,553.20 | 19,617,011.49 | 24,764,974.00 | -68,844,017.03 | -39,281,422.70 | -12,705,948.36 | -51,411,004.78 |
归属于少数股东的其他综合收益(元) | -35,309,747.58 | 13,556,502.69 | -4,329,905.40 | 8,528,756.38 | 2,469,607.26 | 2,913,353.52 | -2,746,336.29 | -3,497,874.13 | -4,236,580.15 |
九、综合收益总额(元) | 1,308,776,053.83 | 4,986,178,051.13 | 4,029,468,954.87 | 2,554,451,045.98 | 1,581,956,125.93 | 4,653,871,488.24 | 3,662,608,505.02 | 1,983,383,947.80 | 629,526,022.52 |
归属于母公司所有者的综合收益总额(元) | 1,054,281,824.42 | 3,709,912,049.41 | 3,028,845,271.20 | 1,923,252,799.80 | 1,226,275,618.34 | 3,954,419,163.77 | 3,175,819,959.98 | 1,691,822,854.05 | 535,484,498.20 |
归属于少数股东的综合收益总额(元) | 254,494,229.41 | 1,276,266,001.72 | 1,000,623,683.67 | 631,198,246.18 | 355,680,507.59 | 699,452,324.47 | 486,788,545.04 | 291,561,093.75 | 94,041,524.32 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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