流通市值:1707.56亿 | 总市值:1735.18亿 | ||
流通股本:307.67亿 | 总股本:312.64亿 |
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 | 200,202,431,028 | 103,353,771,882 | 389,589,219,642 | 290,122,946,680 |
营业收入 | 200,202,431,028 | 103,353,771,882 | 389,589,219,642 | 290,122,946,680 |
二、营业总成本 | 178,940,912,044 | 93,096,924,027 | 368,989,111,987 | 264,059,261,639 |
营业成本 | 146,033,532,351 | 77,399,134,636 | 298,345,790,158 | 214,646,146,403 |
税金及附加 | 858,439,202 | 412,445,521 | 1,707,226,757 | 1,207,264,842 |
销售费用 | 18,169,580,711 | 9,246,675,526 | 36,974,766,080 | 26,596,723,031 |
管理费用 | 10,696,579,705 | 4,691,943,301 | 23,404,078,358 | 16,326,780,764 |
研发费用 | 3,462,653,331 | 1,470,866,245 | 8,834,802,742 | 5,439,535,717 |
财务费用 | -279,873,256 | -124,141,202 | -277,552,108 | -157,189,118 |
其中:利息费用 | 669,583,698 | 367,515,349 | 1,655,205,767 | 1,233,342,227 |
其中:利息收入 | 868,492,301 | 467,607,599 | 1,981,302,376 | 1,443,181,953 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -4,965,655 | 6,666,971 | 48,631,477 | -3,202,363 |
加:投资收益 | 2,344,285,844 | 1,056,569,326 | 4,666,641,070 | 3,572,377,476 |
资产处置收益 | 1,038,044,418 | 430,951,644 | 2,827,367,475 | 1,791,805,284 |
资产减值损失(新) | -119,371,430 | -65,889,837 | -347,293,805 | -194,894,286 |
信用减值损失(新) | -8,082,970,673 | -4,689,181,770 | -6,972,163,526 | -10,473,415,455 |
其他收益 | 560,136,446 | 247,468,252 | 1,876,266,896 | 1,194,126,153 |
四、营业利润 | 16,996,677,934 | 7,243,432,441 | 22,699,557,242 | 21,950,481,850 |
加:营业外收入 | 798,288,210 | 360,942,814 | 2,755,412,983 | 1,598,177,153 |
减:营业外支出 | 97,880,768 | 32,818,438 | 363,455,001 | 130,174,441 |
五、利润总额 | 17,697,085,376 | 7,571,556,817 | 25,091,515,224 | 23,418,484,562 |
减:所得税费用 | 3,263,836,937 | 1,674,788,796 | 4,490,930,964 | 4,445,570,012 |
六、净利润 | 14,433,248,439 | 5,896,768,021 | 20,600,584,260 | 18,972,914,550 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 14,433,248,439 | 5,896,768,021 | 20,600,584,260 | 18,972,914,550 |
终止经营净利润 | - | 0 | - | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,348,627,384 | 2,605,653,080 | 9,029,899,018 | 8,338,223,947 |
少数股东损益 | 8,084,621,055 | 3,291,114,941 | 11,570,685,242 | 10,634,690,603 |
扣除非经常损益后的净利润 | 5,580,221,350 | 2,273,696,037 | 6,698,958,565 | 6,875,917,599 |
七、每股收益 | ||||
(一)基本每股收益 | 0.2 | 0.08 | 0.29 | 0.27 |
(二)稀释每股收益 | 0.2 | 0.08 | 0.29 | 0.27 |
八、其他综合收益 | 395,513,998 | -109,680,816 | 263,164,217 | 385,881,218 |
归属于母公司股东的其他综合收益 | 173,835,957 | -46,598,954 | 115,148,438 | 167,789,409 |
九、综合收益总额 | 14,828,762,437 | 5,787,087,205 | 20,863,748,477 | 19,358,795,768 |
归属于母公司股东的综合收益总额 | 6,522,463,341 | 2,559,054,126 | 9,145,047,456 | 8,506,013,356 |
归属于少数股东的综合收益总额 | 8,306,299,096 | 3,228,033,079 | 11,718,701,021 | 10,852,782,412 |
公告日期 | 2025-08-13 | 2025-04-18 | 2025-03-19 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |