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) | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
营业收入(元) | 131,682,242,978.12 | 86,726,255,654.19 | 44,283,515,685.33 | 172,990,857,221.36 | 132,468,519,975.36 | 91,766,808,748.95 | 44,524,843,547.77 |
二、营业总成本(元) | 128,632,364,674.79 | 86,609,335,260.17 | 43,915,532,712.10 | 162,246,417,529.62 | 123,359,077,186.01 | 83,050,643,333.25 | 38,549,482,760.75 |
营业成本(元) | 122,433,481,821.23 | 83,004,032,078.26 | 42,491,857,175.82 | 156,926,248,131.67 | 119,162,210,577.84 | 80,301,263,497.68 | 37,374,338,892.75 |
研发费用(元) | 220,173,380.96 | 107,688,998.44 | 36,135,887.54 | 388,609,726.55 | 316,786,476.70 | 248,344,859.00 | 131,492,178.37 |
营业税金及附加(元) | 1,979,845,642.29 | 859,225,589.65 | 212,541,286.18 | 1,235,110,800.28 | 1,103,827,484.35 | 883,514,183.06 | 396,856,062.60 |
销售费用(元) | 124,730,816.81 | 58,006,794.63 | 18,718,441.09 | 97,171,422.69 | 85,631,934.76 | 60,573,118.36 | 24,935,347.89 |
管理费用(元) | 1,835,090,340.19 | 1,210,292,744.70 | 513,230,962.59 | 1,790,812,081.35 | 1,495,231,997.53 | 827,426,087.60 | 466,442,846.48 |
财务费用(元) | 2,039,042,673.31 | 1,370,089,054.49 | 643,048,958.88 | 1,808,465,367.08 | 1,195,388,714.83 | 729,521,587.55 | 155,417,432.66 |
其中:利息费用(元) | 3,121,351,631.50 | 2,089,782,557.88 | 1,037,389,858.99 | 2,795,047,621.88 | 1,814,790,493.99 | 1,036,938,162.44 | 432,452,125.77 |
其中:利息收入(元) | 1,197,261,630.28 | 788,230,430.05 | 383,373,707.80 | 1,189,038,307.66 | 777,904,469.26 | 464,986,568.32 | 198,990,944.61 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,792,858,185.40 | 1,263,729,679.44 | -170,224,794.42 | -1,610,830,289.45 | -325,378,027.99 | -1,128,527,668.83 | -2,849,802,370.36 |
加:投资收益(元) | 229,144,661.23 | 221,026,761.46 | 161,133,985.01 | 725,919,489.77 | 641,174,654.46 | 345,040,340.20 | 134,273,300.90 |
其中:对联营企业和合营企业的投资收益(元) | 238,760,249.90 | 225,800,529.94 | 166,754,155.01 | 645,307,049.56 | 494,091,921.86 | 251,555,691.22 | 105,231,503.20 |
资产处置收益(元) | 9,306,737.92 | 8,146,048.15 | 32,433,509.71 | 29,128,043.33 | 16,074,927.79 | 13,307,215.88 | 13,032,858.16 |
资产减值损失(元) | -49,285,144.98 | -28,972,091.55 | -6,015,994.78 | -65,273,094.66 | -19,755,316.40 | -19,724,927.33 | -16,787,803.32 |
信用减值损失(元) | -11,241,792.96 | -822,985.71 | 632,473.39 | -19,677,971.29 | -7,978,632.78 | -7,304,050.99 | -2,896,255.60 |
其他收益(元) | 79,122,882.21 | 69,194,717.66 | 50,531,986.37 | 85,350,604.54 | 42,052,114.34 | 30,493,714.00 | 14,353,197.16 |
四、营业利润(元) | 5,099,783,832.15 | 1,649,222,523.47 | 436,474,138.51 | 9,889,056,473.98 | 9,455,632,508.77 | 7,949,450,038.63 | 3,267,533,713.96 |
加:营业外收入(元) | 3,134,408.14 | 1,328,289.94 | 8,982,344.38 | 19,666,081.51 | 5,881,372.45 | 5,427,667.30 | 1,772,108.25 |
减:营业外支出(元) | 66,466,299.00 | 23,752,905.51 | 14,267,106.99 | 104,255,849.70 | 60,510,376.09 | 43,156,688.14 | 37,603,676.08 |
五、利润总额(元) | 5,036,451,941.29 | 1,626,797,907.90 | 431,189,375.90 | 9,804,466,705.79 | 9,401,003,505.13 | 7,911,721,017.79 | 3,231,702,146.13 |
减:所得税费用(元) | 2,762,541,539.71 | 1,011,601,350.12 | 158,214,058.33 | 2,612,765,878.42 | 3,175,206,566.91 | 3,093,652,219.99 | 1,347,598,388.18 |
六、净利润(元) | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,273,910,401.58 | 615,196,557.78 | 272,975,317.57 | 7,191,700,827.37 | 6,225,796,938.22 | 4,818,068,797.80 | 1,884,103,757.95 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,443,115,073.41 | 703,144,213.69 | 317,121,315.82 | 6,066,946,564.19 | 5,305,930,223.59 | 4,147,930,309.56 | 1,792,062,256.48 |
少数股东损益(元) | -169,204,671.83 | -87,947,655.91 | -44,145,998.25 | 1,124,754,263.18 | 919,866,714.63 | 670,138,488.24 | 92,041,501.47 |
扣除非经常性损益后的净利润(元) | 1,355,358,471.86 | 219,977,157.83 | 65,706,188.35 | 6,066,908,349.50 | 4,703,815,925.11 | 3,466,057,986.65 | 1,681,067,551.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
二、稀释每股收益(元) | 0.11 | 0.03 | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 |
八、其他综合收益(元) | 2,226,735,709.97 | 2,448,349,722.41 | -1,412,103,330.99 | 7,493,237,348.93 | 8,617,120,860.71 | 4,900,540,403.43 | -718,998,761.37 |
归属于母公司股东的其他综合收益(元) | 1,921,911,121.11 | 2,076,787,715.97 | -1,279,666,191.35 | 6,701,106,739.39 | 7,653,106,739.11 | 4,460,029,495.65 | -684,122,999.21 |
归属于少数股东的其他综合收益(元) | 304,824,588.86 | 371,562,006.44 | -132,437,139.64 | 792,130,609.54 | 964,014,121.60 | 440,510,907.78 | -34,875,762.16 |
九、综合收益总额(元) | 4,500,646,111.55 | 3,063,546,280.19 | -1,139,128,013.42 | 14,684,938,176.30 | 14,842,917,798.93 | 9,718,609,201.23 | 1,165,104,996.58 |
归属于母公司所有者的综合收益总额(元) | 4,365,026,194.52 | 2,779,931,929.66 | -962,544,875.53 | 12,768,053,303.58 | 12,959,036,962.70 | 8,607,959,805.21 | 1,107,939,257.27 |
归属于少数股东的综合收益总额(元) | 135,619,917.03 | 283,614,350.53 | -176,583,137.89 | 1,916,884,872.72 | 1,883,880,836.23 | 1,110,649,396.02 | 57,165,739.31 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-18 | 2022-10-24 | 2022-08-22 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |