流通市值:735.38亿 | 总市值:735.38亿 | ||
流通股本:194.54亿 | 总股本:194.54亿 |
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 | 14,914,506,000 | 7,058,344,000 | 28,702,311,000 | 21,811,118,000 |
营业收入 | 14,914,506,000 | 7,058,344,000 | 28,702,311,000 | 21,811,118,000 |
二、营业总成本 | 12,214,200,000 | 5,809,002,000 | 23,990,884,000 | 17,963,003,000 |
营业成本 | 10,439,811,000 | 4,944,371,000 | 20,285,219,000 | 15,441,702,000 |
税金及附加 | 140,039,000 | 64,165,000 | 277,906,000 | 183,928,000 |
销售费用 | 110,000 | 65,000 | 179,000 | 143,000 |
管理费用 | 1,423,976,000 | 697,506,000 | 2,821,135,000 | 1,966,965,000 |
研发费用 | 154,994,000 | 70,157,000 | 402,587,000 | 228,876,000 |
财务费用 | 55,270,000 | 32,738,000 | 203,858,000 | 141,389,000 |
其中:利息费用 | 60,917,000 | 35,722,000 | 289,810,000 | 178,824,000 |
其中:利息收入 | 17,847,000 | 10,876,000 | 87,276,000 | 46,210,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,916,000 | -581,000 | 4,489,000 | 1,278,000 |
加:投资收益 | 425,714,000 | 192,704,000 | 1,930,765,000 | 1,683,728,000 |
资产处置收益 | 218,777,000 | 1,210,000 | 11,917,000 | 5,200,000 |
资产减值损失(新) | 28,000 | 34,000 | 13,000 | 55,000 |
信用减值损失(新) | 7,550,000 | 6,198,000 | -45,710,000 | -9,704,000 |
其他收益 | 343,477,000 | 188,905,000 | 298,387,000 | 188,803,000 |
四、营业利润 | 3,691,936,000 | 1,637,812,000 | 6,911,288,000 | 5,717,475,000 |
加:营业外收入 | 23,562,000 | 16,861,000 | 46,881,000 | 29,802,000 |
减:营业外支出 | 24,846,000 | 16,915,000 | 37,625,000 | 22,203,000 |
五、利润总额 | 3,690,652,000 | 1,637,758,000 | 6,920,544,000 | 5,725,074,000 |
减:所得税费用 | 779,548,000 | 340,968,000 | 1,511,806,000 | 1,230,826,000 |
六、净利润 | 2,911,104,000 | 1,296,790,000 | 5,408,738,000 | 4,494,248,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,911,104,000 | 1,296,790,000 | 5,408,738,000 | 4,494,248,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,597,046,000 | 1,174,703,000 | 4,897,513,000 | 4,107,045,000 |
少数股东损益 | 314,058,000 | 122,087,000 | 511,225,000 | 387,203,000 |
扣除非经常损益后的净利润 | 2,305,828,000 | 1,094,451,000 | 3,915,270,000 | 3,274,856,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.13 | 0.06 | 0.25 | 0.21 |
(二)稀释每股收益 | 0.13 | 0.06 | 0.25 | 0.21 |
八、其他综合收益 | -44,008,000 | -79,116,000 | 110,866,000 | 27,872,000 |
归属于母公司股东的其他综合收益 | -44,008,000 | -79,116,000 | 110,866,000 | 27,872,000 |
九、综合收益总额 | 2,867,096,000 | 1,217,674,000 | 5,519,604,000 | 4,522,120,000 |
归属于母公司股东的综合收益总额 | 2,553,038,000 | 1,095,587,000 | 5,008,379,000 | 4,134,917,000 |
归属于少数股东的综合收益总额 | 314,058,000 | 122,087,000 | 511,225,000 | 387,203,000 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |