流通市值:13019.17亿 | 总市值:13959.71亿 | ||
流通股本:42.52亿 | 总股本:45.59亿 |
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 | 178,886,253,000 | 84,704,589,000 | 362,012,554,000 | 259,044,748,600 |
营业收入 | 178,886,253,000 | 84,704,589,000 | 362,012,554,000 | 259,044,748,600 |
二、营业总成本 | 146,391,166,000 | 70,591,547,000 | 303,303,900,000 | 215,471,465,100 |
营业成本 | 134,123,603,000 | 64,030,111,000 | 273,518,959,000 | 186,032,900,900 |
税金及附加 | 1,245,850,000 | 559,098,000 | 2,057,466,000 | 1,557,473,800 |
销售费用 | 1,621,425,000 | 852,316,000 | 3,562,797,000 | 10,927,707,300 |
管理费用 | 5,127,530,000 | 2,623,930,000 | 9,689,839,000 | 6,774,455,800 |
研发费用 | 10,094,566,000 | 4,814,003,000 | 18,606,756,000 | 13,073,136,100 |
财务费用 | -5,821,810,000 | -2,287,911,000 | -4,131,918,000 | -2,894,208,700 |
其中:利息费用 | 1,557,999,000 | 782,951,000 | 3,879,076,000 | 2,966,060,400 |
其中:利息收入 | 5,125,146,000 | 2,384,036,000 | 9,502,997,000 | 7,126,535,700 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 178,363,000 | 25,565,000 | 664,223,000 | 190,410,200 |
加:投资收益 | 2,875,693,000 | 1,339,222,000 | 3,987,823,000 | 3,127,166,700 |
资产处置收益 | 62,178,000 | 21,392,000 | 19,319,000 | 47,590,400 |
资产减值损失(新) | -2,498,964,000 | -1,109,939,000 | -8,423,325,000 | -6,651,709,400 |
信用减值损失(新) | -351,323,000 | -131,798,000 | -872,526,000 | -891,718,100 |
其他收益 | 6,059,485,000 | 3,082,959,000 | 9,967,630,000 | 6,730,726,300 |
营业利润平衡项目 | 1,000 | 0 | 1,000 | 100 |
四、营业利润 | 38,820,520,000 | 17,340,443,000 | 64,051,799,000 | 46,125,749,700 |
加:营业外收入 | 168,476,000 | 108,032,000 | 135,422,000 | 142,603,700 |
减:营业外支出 | 176,496,000 | 73,444,000 | 1,005,182,000 | 547,867,400 |
五、利润总额 | 38,812,500,000 | 17,375,031,000 | 63,182,039,000 | 45,720,486,000 |
减:所得税费用 | 6,447,053,000 | 2,513,397,000 | 9,175,245,000 | 6,987,230,700 |
六、净利润 | 32,365,447,000 | 14,861,634,000 | 54,006,794,000 | 38,733,255,300 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 32,365,447,000 | 14,861,634,000 | 54,006,794,000 | 38,733,255,300 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,485,139,000 | 13,962,558,000 | 50,744,682,000 | 36,001,073,800 |
少数股东损益 | 1,880,308,000 | 899,076,000 | 3,262,113,000 | 2,732,181,500 |
扣除非经常损益后的净利润 | 27,197,468,000 | 11,829,172,000 | 44,992,920,000 | 32,176,410,900 |
七、每股收益 | ||||
(一)基本每股收益 | 6.92 | 3.18 | 11.58 | 8.19 |
(二)稀释每股收益 | 6.92 | 3.18 | 11.58 | 8.18 |
八、其他综合收益 | 1,376,911,000 | 614,450,000 | -1,687,613,000 | -568,007,300 |
归属于母公司股东的其他综合收益 | 1,319,025,000 | 545,708,000 | -1,804,283,000 | -748,963,600 |
九、综合收益总额 | 33,742,358,000 | 15,476,084,000 | 52,319,181,000 | 38,165,248,000 |
归属于母公司股东的综合收益总额 | 31,804,164,000 | 14,508,266,000 | 48,940,398,000 | 35,252,110,200 |
归属于少数股东的综合收益总额 | 1,938,194,000 | 967,818,000 | 3,378,782,000 | 2,913,137,800 |
公告日期 | 2025-07-31 | 2025-04-15 | 2025-03-15 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |