流通市值:6541.98亿 | 总市值:6667.59亿 | ||
流通股本:240.07亿 | 总股本:244.68亿 |
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 | 36,697,614,066.72 | 17,015,283,778.59 | 84,491,870,566.52 | 66,330,680,745.55 |
营业收入 | 36,697,614,066.72 | 17,015,283,778.59 | 84,491,870,566.52 | 66,330,680,745.55 |
二、营业总成本 | 23,307,742,474.65 | 11,551,097,993.77 | 50,268,818,794.54 | 37,008,748,556.26 |
营业成本 | 16,101,982,065.34 | 8,001,152,247.68 | 34,528,346,186.67 | 25,741,804,396.77 |
税金及附加 | 1,393,256,211.08 | 618,095,355.9 | 1,968,013,144.28 | 1,452,442,382.49 |
销售费用 | 88,706,857.83 | 41,728,561.83 | 188,142,529.94 | 125,479,055.52 |
管理费用 | 633,083,061.84 | 313,209,135.35 | 1,562,254,125.03 | 882,402,954.39 |
研发费用 | 227,807,015.77 | 96,286,515.29 | 890,719,278.34 | 349,345,236 |
财务费用 | 4,862,907,262.79 | 2,480,626,177.72 | 11,131,343,530.28 | 8,457,274,531.09 |
其中:利息费用 | 4,922,257,628.13 | 2,525,246,315.85 | 11,327,295,992.21 | 8,596,883,007.5 |
其中:利息收入 | 74,417,427.93 | 47,000,727.74 | 204,614,382.09 | 155,305,046.8 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -15,120,294.41 | -51,067,212.35 | 211,841,059.71 | 170,628,624.77 |
加:投资收益 | 2,588,848,989.68 | 906,585,877.64 | 5,257,616,386.94 | 4,265,701,106.27 |
资产处置收益 | -1,225,281.31 | -3,307,832.82 | -6,982,274.21 | -3,732,866.98 |
资产减值损失(新) | - | - | -14,329,997.43 | 1,495,040.78 |
信用减值损失(新) | -4,278,455.86 | 234.62 | -32,451,428.3 | -13,086,915.1 |
其他收益 | 6,920,600.58 | 6,528,987.16 | 6,617,497.4 | 4,406,779.4 |
四、营业利润 | 15,965,017,150.75 | 6,322,925,839.07 | 39,645,363,016.09 | 33,747,343,958.43 |
加:营业外收入 | 856,495.01 | 692,529.66 | 5,151,455.36 | 482,858.32 |
减:营业外支出 | 410,186,681.86 | 120,075,710.26 | 788,136,771.81 | 617,326,919.71 |
五、利润总额 | 15,555,686,963.9 | 6,203,542,658.47 | 38,862,377,699.64 | 33,130,499,897.04 |
减:所得税费用 | 2,273,063,303.63 | 913,088,111.74 | 5,932,178,304.45 | 4,752,960,747.7 |
六、净利润 | 13,282,623,660.27 | 5,290,454,546.73 | 32,930,199,395.19 | 28,377,539,149.34 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 13,282,623,660.27 | 5,290,454,546.73 | 32,930,199,395.19 | 28,377,539,149.34 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 13,056,352,473.55 | 5,180,785,597.87 | 32,496,172,808.65 | 28,024,923,212.82 |
少数股东损益 | 226,271,186.72 | 109,668,948.86 | 434,026,586.54 | 352,615,936.52 |
扣除非经常损益后的净利润 | 13,190,192,509.73 | 5,232,734,947.37 | 32,507,551,977.06 | 27,984,281,394.97 |
七、每股收益 | ||||
(一)基本每股收益 | 0.53 | 0.21 | 1.33 | 1.15 |
(二)稀释每股收益 | 0.53 | 0.21 | 1.33 | 1.15 |
八、其他综合收益 | 768,428,565.49 | 315,827,152.35 | 1,417,651,184.86 | 511,518,926.05 |
归属于母公司股东的其他综合收益 | 716,523,696.35 | 267,794,165.36 | 1,293,957,172.12 | 592,851,504.64 |
九、综合收益总额 | 14,051,052,225.76 | 5,606,281,699.08 | 34,347,850,580.05 | 28,889,058,075.39 |
归属于母公司股东的综合收益总额 | 13,772,876,169.9 | 5,448,579,763.23 | 33,790,129,980.77 | 28,617,774,717.46 |
归属于少数股东的综合收益总额 | 278,176,055.86 | 157,701,935.85 | 557,720,599.28 | 271,283,357.93 |
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 |