流通市值:1655.26亿 | 总市值:1682.03亿 | ||
流通股本:307.67亿 | 总股本:312.64亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 103,353,771,882 | 389,589,219,642 | 290,122,946,680 | 197,340,955,046 |
营业收入 | 103,353,771,882 | 389,589,219,642 | 290,122,946,680 | 197,340,955,046 |
二、营业总成本 | 93,096,924,027 | 368,989,111,987 | 264,059,261,639 | 178,598,363,917 |
营业成本 | 77,399,134,636 | 298,345,790,158 | 214,646,146,403 | 146,005,348,441 |
税金及附加 | 412,445,521 | 1,707,226,757 | 1,207,264,842 | 802,901,084 |
销售费用 | 9,246,675,526 | 36,974,766,080 | 26,596,723,031 | 17,733,953,336 |
管理费用 | 4,691,943,301 | 23,404,078,358 | 16,326,780,764 | 11,080,406,839 |
研发费用 | 1,470,866,245 | 8,834,802,742 | 5,439,535,717 | 2,994,098,531 |
财务费用 | -124,141,202 | -277,552,108 | -157,189,118 | -18,344,314 |
其中:利息费用 | 367,515,349 | 1,655,205,767 | 1,233,342,227 | 843,536,933 |
其中:利息收入 | 467,607,599 | 1,981,302,376 | 1,443,181,953 | 869,751,561 |
加:公允价值变动收益 | 6,666,971 | 48,631,477 | -3,202,363 | -6,962,726 |
加:投资收益 | 1,056,569,326 | 4,666,641,070 | 3,572,377,476 | 2,475,326,526 |
资产处置收益 | 430,951,644 | 2,827,367,475 | 1,791,805,284 | 1,207,418,117 |
资产减值损失(新) | -65,889,837 | -347,293,805 | -194,894,286 | -145,140,766 |
信用减值损失(新) | -4,689,181,770 | -6,972,163,526 | -10,473,415,455 | -7,234,957,594 |
其他收益 | 247,468,252 | 1,876,266,896 | 1,194,126,153 | 940,186,835 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,243,432,441 | 22,699,557,242 | 21,950,481,850 | 15,978,461,521 |
加:营业外收入 | 360,942,814 | 2,755,412,983 | 1,598,177,153 | 922,280,169 |
减:营业外支出 | 32,818,438 | 363,455,001 | 130,174,441 | 81,456,752 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,571,556,817 | 25,091,515,224 | 23,418,484,562 | 16,819,284,938 |
减:所得税费用 | 1,674,788,796 | 4,490,930,964 | 4,445,570,012 | 3,069,020,996 |
六、净利润 | 5,896,768,021 | 20,600,584,260 | 18,972,914,550 | 13,750,263,942 |
持续经营净利润 | 5,896,768,021 | 20,600,584,260 | 18,972,914,550 | 13,750,263,942 |
终止经营净利润 | 0 | - | 0 | - |
归属于母公司股东的净利润 | 2,605,653,080 | 9,029,899,018 | 8,338,223,947 | 6,039,196,117 |
少数股东损益 | 3,291,114,941 | 11,570,685,242 | 10,634,690,603 | 7,711,067,825 |
(一)基本每股收益 | 0.08 | 0.29 | 0.27 | 0.19 |
(二)稀释每股收益 | 0.08 | 0.29 | 0.27 | 0.19 |
八、其他综合收益 | -109,680,816 | 263,164,217 | 385,881,218 | 225,764,662 |
归属于母公司股东的其他综合收益 | -46,598,954 | 115,148,438 | 167,789,409 | 96,293,040 |
九、综合收益总额 | 5,787,087,205 | 20,863,748,477 | 19,358,795,768 | 13,976,028,604 |
归属于母公司股东的综合收益总额 | 2,559,054,126 | 9,145,047,456 | 8,506,013,356 | 6,135,489,157 |
归属于少数股东的综合收益总额 | 3,228,033,079 | 11,718,701,021 | 10,852,782,412 | 7,840,539,447 |
公告日期 | 2025-04-18 | 2025-03-19 | 2024-10-23 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |