流通市值:3758.90亿 | 总市值:9827.43亿 | ||
流通股本:34.87亿 | 总股本:91.17亿 |
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 | 371,280,948,000 | 170,360,448,000 | 777,102,455,000 | 502,251,312,000 |
营业收入 | 371,280,948,000 | 170,360,448,000 | 777,102,455,000 | 502,251,312,000 |
二、营业总成本 | 359,557,739,000 | 162,850,401,000 | 737,939,947,000 | 478,028,764,000 |
营业成本 | 304,415,089,000 | 136,175,385,000 | 626,046,616,000 | 397,953,563,000 |
税金及附加 | 5,996,077,000 | 3,273,367,000 | 14,752,402,000 | 9,398,849,000 |
销售费用 | 12,410,973,000 | 6,181,121,000 | 24,085,317,000 | 23,920,524,000 |
管理费用 | 10,386,267,000 | 4,905,868,000 | 18,644,661,000 | 12,409,492,000 |
研发费用 | 29,596,366,000 | 14,223,006,000 | 53,194,745,000 | 33,319,208,000 |
财务费用 | -3,247,033,000 | -1,908,346,000 | 1,216,206,000 | 1,027,128,000 |
其中:利息费用 | 972,045,000 | 601,460,000 | 2,093,781,000 | 1,671,538,000 |
其中:利息收入 | 1,078,159,000 | 573,960,000 | 2,483,756,000 | 1,742,017,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 373,458,000 | 246,269,000 | 531,933,000 | 395,891,000 |
加:投资收益 | 1,375,879,000 | 696,730,000 | 2,291,475,000 | 1,859,498,000 |
资产处置收益 | -17,633,000 | 2,942,000 | -126,527,000 | -37,506,000 |
资产减值损失(新) | -1,254,303,000 | -709,812,000 | -3,871,677,000 | -2,499,499,000 |
信用减值损失(新) | -102,848,000 | -23,694,000 | -1,553,315,000 | -1,246,588,000 |
其他收益 | 6,621,747,000 | 3,298,167,000 | 14,051,650,000 | 9,052,255,000 |
四、营业利润 | 18,719,509,000 | 11,020,649,000 | 50,486,047,000 | 31,746,599,000 |
加:营业外收入 | 805,131,000 | 585,882,000 | 1,251,576,000 | 732,920,000 |
减:营业外支出 | 614,625,000 | 415,648,000 | 2,056,946,000 | 1,160,010,000 |
五、利润总额 | 18,910,015,000 | 11,190,883,000 | 49,680,677,000 | 31,319,509,000 |
减:所得税费用 | 2,871,076,000 | 1,747,743,000 | 8,092,737,000 | 5,071,961,000 |
六、净利润 | 16,038,939,000 | 9,443,140,000 | 41,587,940,000 | 26,247,548,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 16,038,939,000 | 9,443,140,000 | 41,587,940,000 | 26,247,548,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 15,510,533,000 | 9,154,985,000 | 40,254,346,000 | 25,238,115,000 |
少数股东损益 | 528,406,000 | 288,155,000 | 1,333,594,000 | 1,009,433,000 |
扣除非经常损益后的净利润 | 13,599,741,000 | 8,171,627,000 | 36,982,887,000 | 23,192,325,000 |
七、每股收益 | ||||
(一)基本每股收益 | 1.71 | 3.12 | 13.84 | 8.68 |
(二)稀释每股收益 | 1.71 | 3.12 | 13.84 | 8.68 |
八、其他综合收益 | 856,060,000 | -241,917,000 | 843,398,000 | -49,563,000 |
归属于母公司股东的其他综合收益 | 850,646,000 | -242,902,000 | 836,953,000 | -41,201,000 |
九、综合收益总额 | 16,894,999,000 | 9,201,223,000 | 42,431,338,000 | 26,197,985,000 |
归属于母公司股东的综合收益总额 | 16,361,179,000 | 8,912,083,000 | 41,091,299,000 | 25,196,914,000 |
归属于少数股东的综合收益总额 | 533,820,000 | 289,140,000 | 1,340,039,000 | 1,001,071,000 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-25 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |