流通市值:1256.54亿 | 总市值:1492.46亿 | ||
流通股本:40.27亿 | 总股本:47.84亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 121,298,752,000 | 90,044,542,000 | 62,487,098,000 | 30,578,301,000 |
营业收入 | 121,298,752,000 | 90,044,542,000 | 62,487,098,000 | 30,578,301,000 |
二、营业总成本 | 113,631,490,000 | 82,571,536,000 | 56,951,726,000 | 27,508,488,000 |
营业成本 | 75,311,066,000 | 53,635,944,000 | 37,198,353,000 | 17,728,784,000 |
税金及附加 | 1,175,971,000 | 848,437,000 | 557,343,000 | 292,636,000 |
销售费用 | 8,900,503,000 | 6,380,307,000 | 4,187,180,000 | 2,038,204,000 |
管理费用 | 4,477,021,000 | 3,231,927,000 | 2,236,650,000 | 1,136,834,000 |
研发费用 | 24,031,499,000 | 18,640,816,000 | 12,725,895,000 | 6,375,823,000 |
财务费用 | -264,570,000 | -165,895,000 | 46,305,000 | -63,793,000 |
其中:利息费用 | 3,447,022,000 | 2,937,408,000 | 2,382,497,000 | 1,213,986,000 |
其中:利息收入 | 4,398,326,000 | 3,553,958,000 | 2,581,583,000 | 1,388,692,000 |
加:公允价值变动收益 | -625,131,000 | -422,190,000 | -416,539,000 | -171,295,000 |
加:投资收益 | 112,394,000 | -256,011,000 | -183,125,000 | -131,304,000 |
资产处置收益 | 95,659,000 | 87,478,000 | 67,365,000 | 3,856,000 |
资产减值损失(新) | -933,182,000 | -843,544,000 | -600,582,000 | -378,745,000 |
信用减值损失(新) | 92,454,000 | 76,585,000 | 74,715,000 | -32,226,000 |
其他收益 | 2,932,725,000 | 2,433,179,000 | 1,800,310,000 | 856,207,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,342,181,000 | 8,548,503,000 | 6,277,516,000 | 3,216,306,000 |
加:营业外收入 | 76,279,000 | 56,432,000 | 35,078,000 | 8,726,000 |
减:营业外支出 | 188,855,000 | 80,578,000 | 35,411,000 | 18,239,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,229,605,000 | 8,524,357,000 | 6,277,183,000 | 3,206,793,000 |
减:所得税费用 | 873,992,000 | 677,296,000 | 566,793,000 | 445,608,000 |
六、净利润 | 8,355,613,000 | 7,847,061,000 | 5,710,390,000 | 2,761,185,000 |
持续经营净利润 | 8,355,613,000 | 7,847,061,000 | 5,710,390,000 | 2,761,185,000 |
归属于母公司股东的净利润 | 8,424,792,000 | 7,906,403,000 | 5,732,446,000 | 2,740,979,000 |
少数股东损益 | -69,179,000 | -59,342,000 | -22,056,000 | 20,206,000 |
(一)基本每股收益 | 1.76 | 1.65 | 1.2 | 0.57 |
(二)稀释每股收益 | 1.76 | 1.65 | 1.2 | 0.57 |
八、其他综合收益 | -265,303,000 | -228,937,000 | 34,114,000 | -51,244,000 |
归属于母公司股东的其他综合收益 | -265,566,000 | -228,288,000 | 33,668,000 | -51,473,000 |
九、综合收益总额 | 8,090,310,000 | 7,618,124,000 | 5,744,504,000 | 2,709,941,000 |
归属于母公司股东的综合收益总额 | 8,159,226,000 | 7,678,115,000 | 5,766,114,000 | 2,689,506,000 |
归属于少数股东的综合收益总额 | -68,916,000 | -59,991,000 | -21,610,000 | 20,435,000 |
公告日期 | 2025-03-01 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |