流通市值:3324.63亿 | 总市值:8320.50亿 | ||
流通股本:11.62亿 | 总股本:29.09亿 |
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 | 502,251,312,000 | 301,126,713,000 | 124,944,397,000 | 602,315,354,000 |
营业收入 | 502,251,312,000 | 301,126,713,000 | 124,944,397,000 | 602,315,354,000 |
二、营业总成本 | 478,028,764,000 | 287,855,895,000 | 120,733,401,000 | 567,681,132,000 |
营业成本 | 397,953,563,000 | 240,859,982,000 | 97,603,387,000 | 480,558,350,000 |
税金及附加 | 9,398,849,000 | 5,294,231,000 | 2,141,223,000 | 10,349,628,000 |
销售费用 | 23,920,524,000 | 14,316,951,000 | 6,803,589,000 | 25,211,395,000 |
管理费用 | 12,409,492,000 | 7,694,969,000 | 3,768,509,000 | 13,461,708,000 |
研发费用 | 33,319,208,000 | 19,620,756,000 | 10,610,654,000 | 39,574,945,000 |
财务费用 | 1,027,128,000 | 69,006,000 | -193,961,000 | -1,474,894,000 |
其中:利息费用 | 1,671,538,000 | 1,116,060,000 | 580,449,000 | 1,827,605,000 |
其中:利息收入 | 1,742,017,000 | 1,192,620,000 | 595,128,000 | 2,796,195,000 |
加:公允价值变动收益 | 395,891,000 | 347,721,000 | 142,762,000 | 257,740,000 |
加:投资收益 | 1,859,498,000 | 1,209,337,000 | 621,940,000 | 1,635,141,000 |
资产处置收益 | -37,506,000 | -8,409,000 | -4,293,000 | 90,364,000 |
资产减值损失(新) | -2,499,499,000 | -1,531,034,000 | -642,724,000 | -2,188,219,000 |
信用减值损失(新) | -1,246,588,000 | -789,516,000 | -326,448,000 | -1,579,612,000 |
其他收益 | 9,052,255,000 | 4,824,359,000 | 1,796,253,000 | 5,253,459,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,746,599,000 | 17,323,276,000 | 5,798,486,000 | 38,103,095,000 |
加:营业外收入 | 732,920,000 | 476,512,000 | 247,476,000 | 711,370,000 |
减:营业外支出 | 1,160,010,000 | 571,650,000 | 328,597,000 | 1,545,828,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,319,509,000 | 17,228,138,000 | 5,717,365,000 | 37,268,637,000 |
减:所得税费用 | 5,071,961,000 | 3,114,922,000 | 946,486,000 | 5,924,567,000 |
六、净利润 | 26,247,548,000 | 14,113,216,000 | 4,770,879,000 | 31,344,070,000 |
持续经营净利润 | 26,247,548,000 | 14,113,216,000 | 4,770,879,000 | 31,344,070,000 |
归属于母公司股东的净利润 | 25,238,115,000 | 13,631,257,000 | 4,568,793,000 | 30,040,811,000 |
少数股东损益 | 1,009,433,000 | 481,959,000 | 202,086,000 | 1,303,259,000 |
(一)基本每股收益 | 8.68 | 4.68 | 1.57 | 10.32 |
(二)稀释每股收益 | 8.68 | 4.68 | 1.57 | 10.32 |
八、其他综合收益 | -49,563,000 | -511,977,000 | -425,437,000 | 184,028,000 |
归属于母公司股东的其他综合收益 | -41,201,000 | -515,439,000 | -425,699,000 | 175,331,000 |
九、综合收益总额 | 26,197,985,000 | 13,601,239,000 | 4,345,442,000 | 31,528,098,000 |
归属于母公司股东的综合收益总额 | 25,196,914,000 | 13,115,818,000 | 4,143,094,000 | 30,216,142,000 |
归属于少数股东的综合收益总额 | 1,001,071,000 | 485,421,000 | 202,348,000 | 1,311,956,000 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-27 |
审计意见(境内) | 标准无保留意见 |