流通市值:1252.11亿 | 总市值:1487.20亿 | ||
流通股本:40.27亿 | 总股本:47.84亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 32,968,196,000 | 121,298,752,000 | 90,044,542,000 | 62,487,098,000 |
营业收入 | 32,968,196,000 | 121,298,752,000 | 90,044,542,000 | 62,487,098,000 |
二、营业总成本 | 30,819,138,000 | 113,631,490,000 | 82,571,536,000 | 56,951,726,000 |
营业成本 | 21,669,542,000 | 75,311,066,000 | 53,635,944,000 | 37,198,353,000 |
税金及附加 | 296,502,000 | 1,175,971,000 | 848,437,000 | 557,343,000 |
销售费用 | 2,302,224,000 | 8,900,503,000 | 6,380,307,000 | 4,187,180,000 |
管理费用 | 943,882,000 | 4,477,021,000 | 3,231,927,000 | 2,236,650,000 |
研发费用 | 5,946,993,000 | 24,031,499,000 | 18,640,816,000 | 12,725,895,000 |
财务费用 | -340,005,000 | -264,570,000 | -165,895,000 | 46,305,000 |
其中:利息费用 | 1,228,744,000 | 3,447,022,000 | 2,937,408,000 | 2,382,497,000 |
其中:利息收入 | 1,600,397,000 | 4,398,326,000 | 3,553,958,000 | 2,581,583,000 |
加:公允价值变动收益 | 152,214,000 | -625,131,000 | -422,190,000 | -416,539,000 |
加:投资收益 | 3,750,000 | 112,394,000 | -256,011,000 | -183,125,000 |
资产处置收益 | - | 95,659,000 | 87,478,000 | 67,365,000 |
资产减值损失(新) | -80,064,000 | -933,182,000 | -843,544,000 | -600,582,000 |
信用减值损失(新) | -117,240,000 | 92,454,000 | 76,585,000 | 74,715,000 |
其他收益 | 805,220,000 | 2,932,725,000 | 2,433,179,000 | 1,800,310,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,912,938,000 | 9,342,181,000 | 8,548,503,000 | 6,277,516,000 |
加:营业外收入 | 16,642,000 | 76,279,000 | 56,432,000 | 35,078,000 |
减:营业外支出 | 1,189,000 | 188,855,000 | 80,578,000 | 35,411,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,928,391,000 | 9,229,605,000 | 8,524,357,000 | 6,277,183,000 |
减:所得税费用 | 464,274,000 | 873,992,000 | 677,296,000 | 566,793,000 |
六、净利润 | 2,464,117,000 | 8,355,613,000 | 7,847,061,000 | 5,710,390,000 |
持续经营净利润 | 2,464,117,000 | 8,355,613,000 | 7,847,061,000 | 5,710,390,000 |
归属于母公司股东的净利润 | 2,453,172,000 | 8,424,792,000 | 7,906,403,000 | 5,732,446,000 |
少数股东损益 | 10,945,000 | -69,179,000 | -59,342,000 | -22,056,000 |
(一)基本每股收益 | 0.51 | 1.76 | 1.65 | 1.2 |
(二)稀释每股收益 | 0.51 | 1.76 | 1.65 | 1.2 |
八、其他综合收益 | -35,892,000 | -265,303,000 | -228,937,000 | 34,114,000 |
归属于母公司股东的其他综合收益 | -35,735,000 | -265,566,000 | -228,288,000 | 33,668,000 |
九、综合收益总额 | 2,428,225,000 | 8,090,310,000 | 7,618,124,000 | 5,744,504,000 |
归属于母公司股东的综合收益总额 | 2,417,437,000 | 8,159,226,000 | 7,678,115,000 | 5,766,114,000 |
归属于少数股东的综合收益总额 | 10,788,000 | -68,916,000 | -59,991,000 | -21,610,000 |
公告日期 | 2025-04-23 | 2025-03-01 | 2024-10-22 | 2024-08-17 |
审计意见(境内) | 标准无保留意见 |