流通市值:1088.76亿 | 总市值:1306.68亿 | ||
流通股本:82.61亿 | 总股本:99.14亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 |
营业收入 | 72,691,310,387.08 | 34,160,587,096.72 | 159,733,034,213.25 | 110,959,596,291.71 |
二、营业总成本 | 71,677,904,077.55 | 33,399,507,503.5 | 157,730,142,295.46 | 109,876,124,615.37 |
营业成本 | 62,093,645,283.41 | 29,424,364,086.36 | 135,869,023,071.45 | 94,999,292,984.17 |
税金及附加 | 1,668,033,001.81 | 839,474,520.58 | 4,350,471,426.4 | 2,925,297,257 |
销售费用 | 4,361,492,467.23 | 1,682,498,947.35 | 7,538,352,413.16 | 4,707,208,168.75 |
管理费用 | 2,228,013,321.96 | 1,025,953,600.33 | 4,401,226,018.26 | 3,529,356,603.75 |
研发费用 | 3,283,657,283.48 | 1,501,037,169.56 | 6,505,446,679.24 | 4,456,346,426 |
财务费用 | -1,956,937,280.34 | -1,073,820,820.68 | -934,377,313.05 | -741,376,824.3 |
其中:利息费用 | 38,065,837.11 | - | 118,238,961.52 | - |
其中:利息收入 | 657,365,732.49 | - | 1,160,421,476.17 | - |
三、其他经营收益 | ||||
加:公允价值变动收益 | 6,513,157.75 | -5,210,526.2 | -27,460,945.49 | -12,811,498.61 |
加:投资收益 | 115,023,949.01 | 78,562,519.35 | 187,658,837.46 | 82,760,868.79 |
资产处置收益 | 17,005,465.7 | 7,407,525.74 | 2,550,458,320.83 | 19,467,296.4 |
资产减值损失(新) | -49,093,178.82 | 1,498,731 | -214,488,935.2 | -144,986,561.6 |
信用减值损失(新) | -3,271,416.06 | -4,453,180.24 | -613,004.02 | 995,146.78 |
其他收益 | 1,006,136,643.63 | 403,944,992 | 2,125,703,705.22 | 1,780,895,055.8 |
四、营业利润 | 2,105,720,930.74 | 1,242,829,654.87 | 6,624,149,896.59 | 2,809,791,983.9 |
加:营业外收入 | 90,081,260.28 | 19,792,418.63 | 155,290,275.84 | 99,896,083.75 |
减:营业外支出 | 26,831,412.99 | 4,409,176.73 | 21,912,265.18 | 21,154,591.12 |
五、利润总额 | 2,168,970,778.03 | 1,258,212,896.77 | 6,757,527,907.25 | 2,888,533,476.53 |
减:所得税费用 | 376,316,886.76 | 42,795,147.97 | 653,353,379.4 | 177,654,945.1 |
六、净利润 | 1,792,653,891.27 | 1,215,417,748.8 | 6,104,174,527.85 | 2,710,878,531.43 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,792,653,891.27 | 1,215,417,748.8 | 6,104,174,527.85 | 2,710,878,531.43 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,291,211,254.67 | 1,352,699,415.8 | 7,321,363,897.24 | 3,579,846,932.75 |
少数股东损益 | -498,557,363.4 | -137,281,667 | -1,217,189,369.39 | -868,968,401.32 |
扣除非经常损益后的净利润 | 1,476,706,514.95 | 783,358,022.64 | 2,587,271,652.9 | 1,680,731,655.93 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.14 | 0.74 | 0.36 |
(二)稀释每股收益 | 0.23 | 0.14 | 0.74 | 0.36 |
八、其他综合收益 | -76,680,556.34 | 79,607,632.58 | -109,658,591.17 | 131,072,974.14 |
归属于母公司股东的其他综合收益 | -76,680,556.34 | 79,607,632.58 | -110,795,425.27 | 131,072,974.14 |
九、综合收益总额 | 1,715,973,334.93 | 1,295,025,381.38 | 5,994,515,936.68 | 2,841,951,505.57 |
归属于母公司股东的综合收益总额 | 2,214,530,698.33 | 1,432,307,048.38 | 7,210,568,471.97 | 3,710,919,906.89 |
归属于少数股东的综合收益总额 | -498,557,363.4 | -137,281,667 | -1,216,052,535.29 | -868,968,401.32 |
公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |