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 | 45,448,870,911.57 | 22,507,750,130.36 | 69,151,820,970.03 | 40,783,626,066.4 |
营业收入 | 45,448,870,911.57 | 22,507,750,130.36 | 69,151,820,970.03 | 40,783,626,066.4 |
二、营业总成本 | 41,345,379,111.42 | 20,626,041,348.78 | 63,008,179,533.16 | 38,620,676,253.5 |
营业成本 | 39,887,875,435.78 | 20,033,274,028.79 | 60,481,289,505.7 | 36,530,033,953.31 |
税金及附加 | 519,582,895.73 | 223,232,783.88 | 647,108,829.43 | 594,645,241.79 |
销售费用 | 475,432,304.39 | 179,946,553.14 | 857,407,983.03 | 615,061,953.38 |
管理费用 | 217,819,082.95 | 112,495,762.42 | 543,812,781.48 | 543,898,335.55 |
财务费用 | 244,669,392.57 | 77,092,220.55 | 478,560,433.52 | 337,036,769.47 |
其中:利息费用 | 334,055,955.99 | 125,125,475.45 | 699,027,514.6 | 504,118,942.5 |
其中:利息收入 | 100,401,909.94 | 52,083,633.51 | 266,115,828.05 | 194,748,090.04 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 1,849,187.84 | 1,413,331.59 | 7,964,730.82 | 9,574,580.81 |
加:投资收益 | 580,296,151.2 | 97,998,049.03 | 955,346,770.04 | 563,644,569.04 |
资产处置收益 | 301,060.46 | 126,068.7 | 682,719.34 | 1,506,983.84 |
资产减值损失(新) | -606,469,002.53 | -79,142,401.21 | -869,294,234.17 | -84,949,052.5 |
信用减值损失(新) | 624,627.81 | -4,813,082.53 | -261,858,332.92 | 106,974,116.24 |
其他收益 | 1,434,770.94 | 560,326.89 | 12,410,764.24 | 4,234,833.36 |
四、营业利润 | 4,081,528,595.87 | 1,897,851,074.05 | 5,988,893,854.22 | 2,763,935,843.69 |
加:营业外收入 | 12,950,002.9 | 3,747,464.46 | 11,300,867.02 | 4,784,884.95 |
减:营业外支出 | 16,693,980.06 | 6,297,353.33 | 65,811,243.24 | 27,896,180.4 |
五、利润总额 | 4,077,784,618.71 | 1,895,301,185.18 | 5,934,383,478 | 2,740,824,548.24 |
减:所得税费用 | 1,385,579,267.29 | 722,584,935.1 | 2,143,197,384.69 | 968,952,822.43 |
六、净利润 | 2,692,205,351.42 | 1,172,716,250.08 | 3,791,186,093.31 | 1,771,871,725.81 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,692,205,351.42 | 1,172,716,250.08 | 3,791,186,093.31 | 1,771,871,725.81 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,852,675,057.85 | 975,913,324.17 | 2,545,764,974.9 | 1,633,442,766.7 |
少数股东损益 | 839,530,293.57 | 196,802,925.91 | 1,245,421,118.41 | 138,428,959.11 |
扣除非经常损益后的净利润 | 1,835,593,355.49 | 959,546,408.88 | 2,429,850,723.94 | 1,491,174,330.85 |
七、每股收益 | ||||
(一)基本每股收益 | 0.6 | 0.31 | 0.82 | 0.52 |
(二)稀释每股收益 | 0.6 | 0.31 | 0.82 | 0.52 |
八、其他综合收益 | 36,819,653.01 | -18,691,667.1 | 39,881,508.43 | -21,974,777.84 |
归属于母公司股东的其他综合收益 | 36,598,112.88 | -18,846,345.65 | 40,166,730.09 | -21,857,533.14 |
九、综合收益总额 | 2,729,025,004.43 | 1,154,024,582.98 | 3,831,067,601.74 | 1,749,896,947.97 |
归属于母公司股东的综合收益总额 | 1,889,273,170.73 | 957,066,978.52 | 2,585,931,704.99 | 1,611,585,233.56 |
归属于少数股东的综合收益总额 | 839,751,833.7 | 196,957,604.46 | 1,245,135,896.75 | 138,311,714.41 |
公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |