流通市值:4301.08亿 | 总市值:4310.83亿 | ||
流通股本:72.65亿 | 总股本:72.82亿 |
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 | 124,503,174,115.6 | 61,787,689,862.63 | 268,794,737,612.58 | 177,176,884,792.12 |
营业收入 | 124,503,174,115.6 | 61,787,689,862.63 | 268,794,737,612.58 | 177,176,884,792.12 |
二、营业总成本 | 118,584,089,879.63 | 58,901,571,568.55 | 256,910,909,368.85 | 169,031,120,681.56 |
营业成本 | 110,047,863,704.95 | 54,880,239,067.48 | 240,809,417,980.59 | 156,405,038,214.67 |
税金及附加 | 383,322,132.96 | 166,227,094.17 | 636,749,261.74 | 393,351,755.4 |
销售费用 | 563,980,503.79 | 290,516,730.58 | 1,059,676,776.41 | 753,468,777.4 |
管理费用 | 3,155,670,978.4 | 1,448,873,188.1 | 6,352,284,566.88 | 4,303,149,342.36 |
研发费用 | 4,593,537,528.74 | 2,144,284,004.92 | 8,555,957,431.46 | 6,997,130,848.29 |
财务费用 | -160,284,969.21 | -28,568,516.7 | -503,176,648.23 | 178,981,743.44 |
其中:利息费用 | 850,279,197.52 | 380,832,680.51 | 1,462,653,485.39 | 1,120,675,916.28 |
其中:利息收入 | 522,005,067.06 | 228,774,907.07 | 968,280,395.31 | 793,163,636.51 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -641,461,754.44 | -1,945,373.83 | -63,167,333.15 | 579,928,213.12 |
加:投资收益 | 3,017,958,132.6 | 1,247,373,728.97 | 4,546,940,655.44 | 1,726,542,732.87 |
资产处置收益 | 27,705,105.68 | 10,979,127.14 | 36,626,066.06 | 35,460,721.44 |
资产减值损失(新) | -548,539,056.07 | -460,879,684.15 | -1,245,468,307.53 | -521,153,430.38 |
信用减值损失(新) | -13,022,054.2 | -26,621,028.18 | -10,087,989.6 | 8,133,390.44 |
其他收益 | 420,689,958.43 | 176,473,895.71 | 993,203,577.89 | 566,038,985.73 |
四、营业利润 | 8,182,414,567.97 | 3,831,498,959.74 | 16,141,874,912.84 | 10,540,714,723.78 |
加:营业外收入 | 14,998,839.74 | 7,367,268.4 | 53,603,053.92 | 34,417,206.33 |
减:营业外支出 | 57,794,555.2 | 17,281,027.98 | 86,739,225.98 | 42,798,566.82 |
五、利润总额 | 8,139,618,852.51 | 3,821,585,200.16 | 16,108,738,740.78 | 10,532,333,363.29 |
减:所得税费用 | 841,924,446.73 | 444,542,712.82 | 1,529,694,922.93 | 745,622,749.31 |
六、净利润 | 7,297,694,405.78 | 3,377,042,487.34 | 14,579,043,817.85 | 9,786,710,613.98 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,297,694,405.78 | 3,377,042,487.34 | 14,579,043,817.85 | 9,786,710,613.98 |
终止经营净利润 | - | 0 | - | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,644,272,049.46 | 3,043,574,684.79 | 13,365,651,026.16 | 9,074,954,475.62 |
少数股东损益 | 653,422,356.32 | 333,467,802.55 | 1,213,392,791.69 | 711,756,138.36 |
扣除非经常损益后的净利润 | 5,599,433,499.57 | 2,409,413,794.47 | 11,694,305,563.27 | 8,117,436,227.02 |
七、每股收益 | ||||
(一)基本每股收益 | 0.92 | 0.42 | 1.86 | 1.26 |
(二)稀释每股收益 | 0.91 | 0.42 | 1.85 | 1.25 |
八、其他综合收益 | -488,291,145.22 | -38,914,392.11 | -756,889,357.91 | -513,861,944.95 |
归属于母公司股东的其他综合收益 | -470,116,686.15 | -56,145,266.68 | -814,249,035.79 | -501,699,386.14 |
九、综合收益总额 | 6,809,403,260.56 | 3,338,128,095.23 | 13,822,154,459.94 | 9,272,848,669.03 |
归属于母公司股东的综合收益总额 | 6,174,155,363.31 | 2,987,429,418.11 | 12,551,401,990.37 | 8,573,255,089.48 |
归属于少数股东的综合收益总额 | 635,247,897.25 | 350,698,677.12 | 1,270,752,469.57 | 699,593,579.55 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |