流通市值:1062.97亿 | 总市值:1141.44亿 | ||
流通股本:74.54亿 | 总股本:80.04亿 |
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 | 25,696,904,636.55 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 |
营业收入 | 25,696,904,636.55 | 13,121,801,284.04 | 57,819,279,281.44 | 44,395,208,099.42 |
二、营业总成本 | 17,852,541,436.22 | 8,797,117,757.99 | 42,755,265,887.85 | 31,172,571,609.66 |
营业成本 | 14,971,724,348.62 | 7,397,398,583.53 | 36,150,291,480.51 | 26,654,161,770.79 |
税金及附加 | 565,177,664.52 | 266,280,885.89 | 1,068,480,751.67 | 784,560,219.85 |
销售费用 | 22,807,033.48 | 11,045,693.88 | 59,801,738.39 | 27,469,584.88 |
管理费用 | 868,598,427.32 | 421,188,035.18 | 1,894,940,695.04 | 1,058,678,567.63 |
研发费用 | 51,662,321.32 | 12,029,412.74 | 169,701,489.92 | 64,300,185.66 |
财务费用 | 1,372,571,640.96 | 689,175,146.77 | 3,412,049,732.32 | 2,583,401,280.85 |
其中:利息费用 | 2,083,272,114.38 | 1,034,451,749.69 | 4,367,875,052.72 | 3,270,878,139.19 |
其中:利息收入 | 739,867,845.84 | 363,920,882.84 | 1,011,831,337.25 | 709,427,199.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -1,185,001.65 | -846,429.75 | 2,708,575.2 | -395,000.55 |
加:投资收益 | 445,476,701.69 | 197,284,449.65 | 1,086,271,364.06 | 894,071,514.61 |
资产处置收益 | 12,009,171.5 | 705,203.84 | -7,705,524.36 | 27,213,501.51 |
资产减值损失(新) | -2,078,574.35 | -4,431,519.82 | -238,411,162.05 | -161,450,193.45 |
信用减值损失(新) | -140,613,053.25 | -55,925,532.94 | -181,670,870.57 | -140,754,598.02 |
其他收益 | 69,669,077.98 | 28,816,082.38 | 98,779,084.57 | 70,339,017.57 |
四、营业利润 | 8,227,641,522.25 | 4,490,285,779.41 | 15,823,984,860.44 | 13,911,660,731.43 |
加:营业外收入 | 11,815,536.89 | 7,217,934.81 | 30,332,353.64 | 32,994,651.75 |
减:营业外支出 | 7,660,360.03 | 5,154,695.21 | 148,330,528.02 | 32,612,344.03 |
五、利润总额 | 8,231,796,699.11 | 4,492,349,019.01 | 15,705,986,686.06 | 13,912,043,039.15 |
减:所得税费用 | 1,295,553,918.51 | 615,462,227.06 | 3,681,221,844.56 | 2,076,077,151.2 |
六、净利润 | 6,936,242,780.6 | 3,876,886,791.95 | 12,024,764,841.5 | 11,835,965,887.95 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 6,936,242,780.6 | 3,876,886,791.95 | 12,024,764,841.5 | 11,835,965,887.95 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,794,528,034.58 | 2,078,173,518.71 | 6,643,033,266.19 | 6,577,795,629.35 |
少数股东损益 | 3,141,714,746.02 | 1,798,713,273.24 | 5,381,731,575.31 | 5,258,170,258.6 |
扣除非经常损益后的净利润 | 3,776,512,681.91 | 2,071,976,579.77 | 6,489,958,603.2 | 6,351,298,157.37 |
七、每股收益 | ||||
(一)基本每股收益 | 0.48 | 0.27 | 0.87 | 0.86 |
(二)稀释每股收益 | 0.48 | 0.27 | 0.87 | 0.86 |
八、其他综合收益 | 135,018,149.55 | -17,847,449.69 | 113,055,291.76 | 124,641,767.37 |
归属于母公司股东的其他综合收益 | 126,719,703.8 | -12,038,011.77 | 92,063,759.17 | 110,171,059.37 |
九、综合收益总额 | 7,071,260,930.15 | 3,859,039,342.26 | 12,137,820,133.26 | 11,960,607,655.32 |
归属于母公司股东的综合收益总额 | 3,921,247,738.38 | 2,066,135,506.94 | 6,735,097,025.36 | 6,687,966,688.72 |
归属于少数股东的综合收益总额 | 3,150,013,191.77 | 1,792,903,835.32 | 5,402,723,107.9 | 5,272,640,966.6 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |