流通市值:2830.17亿 | 总市值:2836.91亿 | ||
流通股本:72.14亿 | 总股本:72.31亿 |
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 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 | 231,905,459,829.83 |
营业收入 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 | 231,905,459,829.83 |
二、营业总成本 | 169,031,120,681.56 | 98,866,243,170.09 | 50,248,125,118.89 | 220,679,633,964.41 |
营业成本 | 156,405,038,214.67 | 91,471,769,355.3 | 46,775,757,941.33 | 205,041,300,458.59 |
税金及附加 | 393,351,755.4 | 273,815,665.13 | 176,926,212.67 | 534,815,230.06 |
销售费用 | 753,468,777.4 | 438,835,653.56 | 210,611,377.32 | 889,024,421.63 |
管理费用 | 4,303,149,342.36 | 2,583,403,240.37 | 1,075,008,733.25 | 5,542,856,994.26 |
研发费用 | 6,997,130,848.29 | 4,219,509,106.1 | 1,908,067,139.65 | 8,188,767,532.85 |
财务费用 | 178,981,743.44 | -121,089,850.37 | 101,753,714.67 | 482,869,327.02 |
其中:利息费用 | 1,120,675,916.28 | 748,152,219.53 | 347,034,474.14 | 1,376,870,146.38 |
其中:利息收入 | 793,163,636.51 | 554,491,151.68 | 393,056,426.82 | 1,005,580,557.62 |
加:公允价值变动收益 | 579,928,213.12 | 183,595,576.46 | 59,513,859.22 | 210,346,832.18 |
加:投资收益 | 1,726,542,732.87 | 1,121,038,056.5 | 590,770,860.82 | 1,771,282,791.44 |
资产处置收益 | 35,460,721.44 | 21,715,041.18 | 17,984,303.52 | 122,867,177.52 |
资产减值损失(新) | -521,153,430.38 | -315,083,733.98 | -227,216,072.13 | -1,318,867,316.4 |
信用减值损失(新) | 8,133,390.44 | 14,749,591.2 | -4,372,945.68 | 23,273,879.47 |
其他收益 | 566,038,985.73 | 406,559,336.73 | 212,295,241.58 | 825,189,115.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,540,714,723.78 | 6,164,305,056.37 | 2,807,625,713.01 | 12,859,918,344.7 |
加:营业外收入 | 34,417,206.33 | 18,008,468.28 | 11,091,036.05 | 93,459,027.4 |
减:营业外支出 | 42,798,566.82 | 21,660,460.54 | 9,756,239.07 | 68,334,885.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,532,333,363.29 | 6,160,653,064.11 | 2,808,960,509.99 | 12,885,042,486.31 |
减:所得税费用 | 745,622,749.31 | 399,166,917.03 | 235,993,790.04 | 641,829,343.18 |
六、净利润 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 | 12,243,213,143.13 |
持续经营净利润 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 | 12,243,213,143.13 |
归属于母公司股东的净利润 | 9,074,954,475.62 | 5,396,162,858.61 | 2,471,024,666.99 | 10,952,656,702.16 |
少数股东损益 | 711,756,138.36 | 365,323,288.47 | 101,942,052.96 | 1,290,556,440.97 |
(一)基本每股收益 | 1.26 | 0.75 | 0.35 | 1.54 |
(二)稀释每股收益 | 1.25 | 0.74 | 0.34 | 1.53 |
八、其他综合收益 | -513,861,944.95 | -687,038,975.25 | -69,893,391.92 | -491,540,544.45 |
归属于母公司股东的其他综合收益 | -501,699,386.14 | -701,124,705.68 | -74,450,142.9 | -464,912,752.55 |
九、综合收益总额 | 9,272,848,669.03 | 5,074,447,171.83 | 2,503,073,328.03 | 11,751,672,598.68 |
归属于母公司股东的综合收益总额 | 8,573,255,089.48 | 4,695,038,152.93 | 2,396,574,524.09 | 10,487,743,949.61 |
归属于少数股东的综合收益总额 | 699,593,579.55 | 379,409,018.9 | 106,498,803.94 | 1,263,928,649.07 |
公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |