流通市值:579.92亿 | 总市值:579.92亿 | ||
流通股本:50.47亿 | 总股本:50.47亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 | 114,018,799,187.96 |
营业收入 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 | 114,018,799,187.96 |
二、营业总成本 | 79,784,771,786.45 | 54,402,527,871.81 | 27,176,460,168.46 | 107,655,293,588.03 |
营业成本 | 73,174,006,178.55 | 49,991,272,961.53 | 24,930,456,564.74 | 99,038,328,080.27 |
税金及附加 | 460,182,663.37 | 303,085,286.62 | 148,215,297.69 | 743,861,090.98 |
销售费用 | 501,014,962.86 | 330,234,259.43 | 157,395,582.05 | 674,639,662.45 |
管理费用 | 1,530,221,217.45 | 1,035,650,653.93 | 503,744,649.85 | 2,024,101,385.26 |
研发费用 | 3,469,464,217.65 | 2,328,226,254.05 | 1,219,559,253.86 | 4,451,614,644.79 |
财务费用 | 649,882,546.57 | 414,058,456.25 | 217,088,820.27 | 722,748,724.28 |
其中:利息费用 | 741,262,616.45 | 497,543,318.78 | 248,464,560.59 | 1,048,156,487.28 |
其中:利息收入 | 99,780,044.23 | 70,350,965.28 | 33,929,294.94 | 279,478,339.67 |
加:投资收益 | 106,744,515.76 | 104,785,168.65 | -13,375,693.23 | -39,060,256.07 |
资产处置收益 | 3,342,017.65 | 3,054,077.07 | 1,159,990.88 | 115,225,139.79 |
资产减值损失(新) | -293,265,758.46 | -276,800,183.61 | 0 | -463,763,592.32 |
信用减值损失(新) | -4,496,258.37 | -8,286,740.2 | 2,618.5 | 22,819,130.35 |
其他收益 | 959,781,273.51 | 770,849,126.58 | 383,545,912.37 | 532,342,538.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,491,173,529.77 | 3,196,272,963.86 | 1,623,659,100 | 6,531,068,560.16 |
加:营业外收入 | 37,570,493.36 | 21,628,068.81 | 5,750,852.82 | 80,167,658.53 |
减:营业外支出 | 41,072,931.39 | 34,195,782.17 | 10,061,748.75 | 52,674,664 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,487,671,091.74 | 3,183,705,250.5 | 1,619,348,204.07 | 6,558,561,554.69 |
减:所得税费用 | 462,713,085.23 | 341,431,936.76 | 199,028,670.92 | 660,515,157.58 |
六、净利润 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 | 5,898,046,397.11 |
持续经营净利润 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 | 5,898,046,397.11 |
归属于母公司股东的净利润 | 3,836,118,926.59 | 2,725,351,420.16 | 1,359,809,828.84 | 5,721,189,483.5 |
少数股东损益 | 188,839,079.92 | 116,921,893.58 | 60,509,704.31 | 176,856,913.61 |
(一)基本每股收益 | 0.76 | 0.54 | 0.27 | 1.13 |
(二)稀释每股收益 | 0.75 | 0.53 | 0.26 | 1.11 |
八、其他综合收益 | 1,785,644.23 | 5,110,169.01 | 324,468.9 | -2,309,059.41 |
归属于母公司股东的其他综合收益 | 1,062,331.89 | 4,614,272.9 | -50,927.23 | -3,501,376.76 |
九、综合收益总额 | 4,026,743,650.74 | 2,847,383,482.75 | 1,420,644,002.05 | 5,895,737,337.7 |
归属于母公司股东的综合收益总额 | 3,837,181,258.48 | 2,729,965,693.06 | 1,359,758,901.61 | 5,717,688,106.74 |
归属于少数股东的综合收益总额 | 189,562,392.26 | 117,417,789.69 | 60,885,100.44 | 178,049,230.96 |
公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-23 | 2024-03-13 |
审计意见(境内) | 标准无保留意见 |