流通市值:1918.63亿 | 总市值:2750.51亿 | ||
流通股本:38.11亿 | 总股本:54.63亿 |
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 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 | 96,775,125,566.31 |
营业收入 | 76,462,752,679.74 | 36,061,237,090.13 | 137,946,892,076.87 | 96,775,125,566.31 |
二、营业总成本 | 66,843,142,187.53 | 32,100,479,660.11 | 121,039,784,047.57 | 87,257,969,738.37 |
营业成本 | 61,920,830,173.58 | 29,508,232,318.23 | 111,666,526,476.89 | 80,065,365,369.9 |
税金及附加 | 135,400,124.35 | 65,685,007.12 | 223,192,113.78 | 162,335,264.45 |
销售费用 | 641,006,568.06 | 326,071,241.9 | 1,095,680,280.69 | 789,207,900.14 |
管理费用 | 1,813,822,412.08 | 949,728,261.6 | 3,331,717,607.87 | 2,688,276,990.82 |
研发费用 | 921,062,913.01 | 513,534,675.35 | 1,747,217,657.28 | 1,267,646,353.55 |
财务费用 | 1,411,019,996.45 | 737,228,155.91 | 2,975,449,911.06 | 2,285,137,859.51 |
其中:利息费用 | 1,444,045,287.04 | 750,814,132.51 | 3,177,468,228.97 | 2,430,135,550.44 |
其中:利息收入 | 92,528,981.04 | 47,758,811.3 | 237,500,715.55 | 184,703,009.31 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 4,691,165.51 | 254,880 | 158,000 | -1,435,440 |
加:投资收益 | 67,005,251.73 | 25,730,990.54 | 99,638,320.05 | 42,171,395.16 |
资产处置收益 | 2,832,460.46 | 1,726,768.74 | 5,845,833.88 | 7,590,173.16 |
资产减值损失(新) | -2,029,601.99 | -4,861,348.2 | -12,884,326.14 | -12,472,553.87 |
信用减值损失(新) | -5,176,391.28 | 592,490.67 | 283,692.84 | 9,156,742.95 |
其他收益 | 1,318,835,006.7 | 677,455,442.71 | 3,010,397,096.76 | 2,552,428,801.75 |
四、营业利润 | 11,005,768,383.34 | 4,661,656,654.48 | 20,010,546,646.69 | 12,114,594,947.09 |
加:营业外收入 | 51,205,423.96 | 21,309,391.26 | 84,412,274.98 | 64,300,608.96 |
减:营业外支出 | 286,906,158.09 | 73,985,794.84 | 1,198,480,011.03 | 965,561,318.04 |
五、利润总额 | 10,770,067,649.21 | 4,608,980,250.9 | 18,896,478,910.64 | 11,213,334,238.01 |
减:所得税费用 | -20,198,971.13 | -10,316,796.53 | -28,565,993.61 | -32,317,420.15 |
六、净利润 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 | 11,245,651,658.16 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 10,790,266,620.34 | 4,619,297,047.43 | 18,925,044,904.25 | 11,245,651,658.16 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 10,530,051,098.42 | 4,491,095,122.49 | 17,881,260,485.27 | 10,481,068,452.78 |
少数股东损益 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 | 764,583,205.38 |
扣除非经常损益后的净利润 | 10,676,851,630.8 | 4,509,172,708.2 | 18,746,855,671.39 | 11,220,611,180.39 |
七、每股收益 | ||||
(一)基本每股收益 | 1.96 | 0.83 | 3.3 | 1.94 |
(二)稀释每股收益 | 1.91 | 0.82 | 3.24 | 1.91 |
八、其他综合收益 | -20,948,628.62 | -356,320 | -28,863,380 | -31,828,670 |
归属于母公司股东的其他综合收益 | -20,948,628.62 | -356,320 | -28,863,380 | -31,828,670 |
九、综合收益总额 | 10,769,317,991.72 | 4,618,940,727.43 | 18,896,181,524.25 | 11,213,822,988.16 |
归属于母公司股东的综合收益总额 | 10,509,102,469.8 | 4,490,738,802.49 | 17,852,397,105.27 | 10,449,239,782.78 |
归属于少数股东的综合收益总额 | 260,215,521.92 | 128,201,924.94 | 1,043,784,418.98 | 764,583,205.38 |
公告日期 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |