利润表（九号公司）
| 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) | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 | 10,222,083,359.99 | 7,526,030,958.41 | 4,380,148,414.98 | 1,661,970,955.33 |
| 营业收入(元) | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 | 10,222,083,359.99 | 7,526,030,958.41 | 4,380,148,414.98 | 1,661,970,955.33 |
| 二、营业总成本(元) | 9,799,283,630.27 | 5,964,096,246.54 | 2,389,524,771.16 | 9,708,359,822.17 | 7,082,556,862.27 | 4,101,492,509.26 | 1,652,448,059.37 |
| 营业成本(元) | 7,668,723,550.05 | 4,636,344,838.22 | 1,781,352,634.90 | 7,472,399,372.44 | 5,522,515,848.43 | 3,168,978,041.62 | 1,192,998,280.25 |
| 研发费用(元) | 547,999,043.02 | 349,403,158.52 | 164,162,247.96 | 615,940,613.68 | 468,248,119.72 | 293,902,968.99 | 127,181,903.61 |
| 营业税金及附加(元) | 56,342,633.95 | 33,799,456.05 | 15,588,436.45 | 57,266,326.88 | 35,188,656.28 | 19,054,804.21 | 5,553,707.21 |
| 销售费用(元) | 1,003,993,485.78 | 640,879,910.49 | 273,349,486.85 | 1,023,120,169.03 | 680,946,840.90 | 456,643,161.59 | 170,661,978.85 |
| 管理费用(元) | 589,374,297.74 | 370,509,846.09 | 181,457,857.51 | 675,809,237.76 | 495,750,586.38 | 322,745,147.54 | 136,788,812.84 |
| 财务费用(元) | -67,149,380.27 | -66,840,962.83 | -26,385,892.51 | -136,175,897.62 | -120,093,189.44 | -159,831,614.69 | 19,263,376.61 |
| 其中：利息费用(元) | 1,272,852.75 | 840,614.51 | 516,689.07 | 8,163,400.05 | 3,067,170.92 | 2,067,696.63 | 1,060,149.00 |
| 其中：利息收入(元) | 87,816,257.50 | 59,467,329.15 | 33,566,324.99 | 69,693,934.38 | 44,875,074.86 | 23,677,860.87 | 6,885,447.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -181,284.61 | -4,692,720.18 | -15,420,160.20 | 147,672,912.08 | -40,425,617.87 | -66,798,772.19 | 447,414.80 |
| 加：投资收益(元) | 6,090,788.40 | -3,143,790.31 | 1,029,705.12 | -41,655,288.65 | -19,363,027.86 | -3,175,188.78 | 1,056,315.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -10,388,581.70 | -9,927,475.11 | -9,498,948.99 | -421,249.84 |
| 资产处置收益(元) | 2,716,004.92 | 2,033,964.89 | 63,500.48 | 3,987,015.23 | 3,729,209.08 | 2,466,639.62 | 733,252.29 |
| 资产减值损失(元) | -17,778,407.05 | -6,475,332.67 | -740,710.70 | -103,824,039.96 | -44,251,151.03 | -21,145,267.62 | -1,161,141.90 |
| 信用减值损失(元) | -9,882,969.13 | -11,097,557.80 | 4,009,678.41 | -1,052,542.13 | 1,311,770.38 | -2,569,393.64 | 7,269,830.99 |
| 其他收益(元) | 75,748,625.92 | 40,107,773.33 | 20,555,776.57 | 45,021,629.33 | 33,388,488.77 | 23,306,524.97 | 11,531,615.28 |
| 四、营业利润(元) | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 | 563,873,223.72 | 377,863,767.61 | 210,740,448.08 | 29,400,183.31 |
| 加：营业外收入(元) | 22,631,634.74 | 15,085,551.82 | 4,834,414.05 | 102,208,891.83 | 77,088,126.92 | 64,436,839.19 | 9,234,416.03 |
| 减：营业外支出(元) | 21,576,072.11 | 6,381,446.66 | 3,701,867.54 | 25,171,124.58 | 7,456,353.70 | 3,966,375.44 | 1,364,315.68 |
| 五、利润总额(元) | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 | 640,910,990.97 | 447,495,540.83 | 271,210,911.83 | 37,270,283.66 |
| 减：所得税费用(元) | 194,152,696.14 | 131,894,376.26 | 48,000,344.47 | 44,707,569.30 | 69,135,443.13 | 49,141,809.64 | 19,924,734.59 |
| 六、净利润(元) | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 | 596,203,421.67 | 378,360,097.70 | 222,069,102.19 | 17,345,549.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 | 596,203,421.67 | 378,360,097.70 | 222,069,102.19 | 17,345,549.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 | 597,994,833.29 | 378,848,360.62 | 222,409,261.80 | 17,498,902.02 |
| 少数股东损益(元) | 15,412.41 | 174,634.66 | -167,038.01 | -1,791,411.62 | -488,262.92 | -340,159.61 | -153,352.95 |
| 扣除非经常性损益后的净利润(元) | 937,390,308.87 | 582,505,606.39 | 141,722,957.47 | 412,940,415.10 | 347,801,414.90 | 211,347,679.67 | 834,923.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 13.58 | 8.34 | 1.89 | 8.37 | 5.29 | 3.11 | 0.24 |
| 二、稀释每股收益(元) | 12.25 | 7.55 | 1.71 | 7.54 | 4.77 | 2.95 | 0.24 |
| 八、其他综合收益(元) | 5,467,684.80 | -18,428,948.35 | 3,094,453.80 | -2,694,796.83 | -17,433,238.30 | 2,723,985.35 | 28,236,692.95 |
| 归属于母公司股东的其他综合收益(元) | 5,467,684.80 | -18,428,948.35 | 3,094,453.80 | -2,694,796.83 | -17,433,238.30 | 2,723,985.35 | 28,236,692.95 |
| 九、综合收益总额(元) | 975,153,480.07 | 577,409,916.14 | 138,603,509.21 | 593,508,624.84 | 360,926,859.40 | 224,793,087.54 | 45,582,242.02 |
| 归属于母公司所有者的综合收益总额(元) | 975,138,067.66 | 577,235,281.48 | 138,770,547.22 | 595,300,036.46 | 361,415,122.32 | 225,133,247.15 | 45,735,594.97 |
| 归属于少数股东的综合收益总额(元) | 15,412.41 | 174,634.66 | -167,038.01 | -1,791,411.62 | -488,262.92 | -340,159.61 | -153,352.95 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 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) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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