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) | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 | 4,739,830,997.55 | 3,043,057,722.11 | 1,971,794,762.86 | 949,143,575.28 |
营业收入(元) | 4,041,266,479.18 | 2,526,501,011.91 | 1,223,068,402.75 | 4,739,830,997.55 | 3,043,057,722.11 | 1,971,794,762.86 | 949,143,575.28 |
二、营业总成本(元) | 3,178,664,486.69 | 1,923,719,087.02 | 933,992,887.39 | 3,685,820,485.59 | 2,405,626,470.28 | 1,562,064,636.55 | 746,835,530.69 |
营业成本(元) | 2,189,122,464.89 | 1,367,151,187.51 | 661,990,130.27 | 2,571,933,469.82 | 1,658,194,946.37 | 1,077,335,810.53 | 517,599,353.21 |
研发费用(元) | 502,387,972.19 | 291,745,586.04 | 131,575,456.31 | 605,343,887.13 | 452,111,729.80 | 303,164,499.66 | 128,041,685.04 |
营业税金及附加(元) | 8,030,474.33 | 5,463,813.55 | 1,459,284.81 | 15,092,595.81 | 11,715,695.09 | 9,385,048.55 | 7,006,972.68 |
销售费用(元) | 337,690,102.78 | 194,165,338.17 | 97,959,862.43 | 408,710,366.69 | 271,940,850.03 | 171,881,600.54 | 85,913,773.20 |
管理费用(元) | 204,797,201.16 | 120,864,858.33 | 54,823,035.88 | 235,925,839.82 | 151,136,307.11 | 102,393,256.20 | 41,933,065.80 |
财务费用(元) | -63,363,728.66 | -55,671,696.58 | -13,814,882.31 | -151,185,673.68 | -139,473,058.12 | -102,095,578.93 | -33,659,319.24 |
其中:利息费用(元) | 10,767,351.31 | 7,082,889.25 | 3,531,079.61 | 4,692,553.68 | 2,225,246.48 | 311,228.84 | 237,579.50 |
其中:利息收入(元) | 87,722,251.47 | 60,975,465.20 | 30,106,990.55 | 145,986,048.89 | 109,030,342.35 | 71,903,058.37 | 35,582,039.62 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -290,994,248.48 | -76,712,563.78 | -85,730,442.26 | 63,166,676.75 | 92,062,592.78 | -14,235,152.68 | -103,897,384.93 |
加:投资收益(元) | 719,949,120.83 | 581,637,010.77 | 96,896,873.86 | 74,267,380.60 | 49,738,674.45 | 34,910,674.00 | 11,918,431.38 |
其中:对联营企业和合营企业的投资收益(元) | -16,262,602.50 | -15,778,237.32 | -6,431,661.32 | 10,993,548.86 | 5,318,386.08 | -2,244,456.83 | -6,940,180.94 |
资产处置收益(元) | -99,299.19 | -35,495.08 | 5,473.64 | -4,776,929.11 | 8,241.21 | 33,327.65 | 33,327.65 |
资产减值损失(元) | -13,293,599.14 | -5,117,014.70 | -3,340,533.84 | -20,416,808.29 | -5,534,029.03 | -3,451,819.49 | -1,982,949.20 |
信用减值损失(元) | -10,033,843.99 | -2,986,032.71 | -3,387,123.73 | -5,410,362.00 | -6,263,242.75 | -4,703,208.47 | -1,519,825.26 |
其他收益(元) | 33,194,805.33 | 28,110,208.02 | 13,923,853.76 | 102,073,674.36 | 89,237,613.58 | 87,092,882.94 | 1,043,187.15 |
四、营业利润(元) | 1,301,324,927.85 | 1,127,678,037.41 | 307,443,616.79 | 1,262,914,144.27 | 856,681,102.07 | 509,376,830.26 | 107,902,831.38 |
加:营业外收入(元) | 3,740,916.81 | 1,844,485.20 | 1,639,935.37 | 390,723.39 | 388,157.23 | 169,066.07 | 27,657.67 |
减:营业外支出(元) | 865,247.45 | 604,430.20 | 554,580.00 | 4,756,987.82 | 2,085,300.33 | 1,250,210.41 | 850,154.41 |
五、利润总额(元) | 1,304,200,597.21 | 1,128,918,092.41 | 308,528,972.16 | 1,258,547,879.84 | 854,983,958.97 | 508,295,685.92 | 107,080,334.64 |
减:所得税费用(元) | 145,506,937.37 | 126,613,934.74 | 33,523,911.18 | 90,650,561.77 | 63,579,793.39 | 41,713,259.69 | -9,951,572.90 |
六、净利润(元) | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 | 1,167,897,318.07 | 791,404,165.58 | 466,582,426.23 | 117,031,907.54 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,158,693,659.84 | 1,002,304,157.67 | 275,005,060.98 | 1,167,897,318.07 | 791,404,165.58 | 466,582,426.23 | 117,031,907.54 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,159,835,796.60 | 1,002,969,453.68 | 275,369,120.77 | 1,169,792,388.77 | 792,968,007.82 | 467,793,945.79 | 117,189,974.50 |
少数股东损益(元) | -1,142,136.76 | -665,296.01 | -364,059.79 | -1,895,070.70 | -1,563,842.24 | -1,211,519.56 | -158,066.96 |
扣除非经常性损益后的净利润(元) | 733,652,160.14 | 518,913,527.95 | 227,851,199.82 | 919,458,510.64 | 643,909,362.82 | 440,706,784.90 | 186,419,551.86 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.88 | 1.63 | 0.45 | 1.90 | 1.29 | 0.76 | 0.19 |
二、稀释每股收益(元) | 1.87 | 1.62 | 0.45 | 1.90 | 1.28 | 0.76 | 0.19 |
八、其他综合收益(元) | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 | 14,960,102.06 | 12,279,541.26 | 4,210,441.56 | -151,576.40 |
归属于母公司股东的其他综合收益(元) | 10,117,982.51 | 2,265,282.10 | 4,606,741.19 | 14,960,102.06 | 12,279,541.26 | 4,210,441.56 | -151,576.40 |
九、综合收益总额(元) | 1,168,811,642.35 | 1,004,569,439.77 | 279,611,802.17 | 1,182,857,420.13 | 803,683,706.84 | 470,792,867.79 | 116,880,331.14 |
归属于母公司所有者的综合收益总额(元) | 1,169,953,779.11 | 1,005,234,735.78 | 279,975,861.96 | 1,184,752,490.83 | 805,247,549.08 | 472,004,387.35 | 117,038,398.10 |
归属于少数股东的综合收益总额(元) | -1,142,136.76 | -665,296.01 | -364,059.79 | -1,895,070.70 | -1,563,842.24 | -1,211,519.56 | -158,066.96 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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