流通市值:706.96亿 | 总市值:820.66亿 | ||
流通股本:178.53亿 | 总股本:207.24亿 |
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 | 237,532,712,000 | 122,272,308,000 | 552,024,638,000 | 412,617,474,000 |
营业收入 | 237,532,712,000 | 122,272,308,000 | 552,024,638,000 | 412,617,474,000 |
二、营业总成本 | 228,566,665,000 | 118,658,765,000 | 533,078,519,000 | 399,938,098,000 |
营业成本 | 213,563,935,000 | 111,467,902,000 | 498,543,592,000 | 375,302,133,000 |
税金及附加 | 877,155,000 | 356,899,000 | 2,156,087,000 | 1,472,798,000 |
销售费用 | 1,304,083,000 | 659,367,000 | 3,063,315,000 | 2,023,290,000 |
管理费用 | 5,332,722,000 | 3,030,449,000 | 11,830,595,000 | 8,232,826,000 |
研发费用 | 6,734,970,000 | 2,800,074,000 | 16,406,225,000 | 11,900,695,000 |
财务费用 | 753,800,000 | 344,074,000 | 1,078,705,000 | 1,006,356,000 |
其中:利息费用 | 1,435,030,000 | 541,462,000 | 3,362,179,000 | 1,913,615,000 |
其中:利息收入 | 937,172,000 | 297,895,000 | 2,715,515,000 | 1,455,055,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -44,681,000 | -58,045,000 | -377,207,000 | -74,076,000 |
加:投资收益 | -445,757,000 | -132,062,000 | -1,354,525,000 | -717,084,000 |
资产处置收益 | 178,667,000 | 10,399,000 | 1,052,666,000 | 1,002,977,000 |
资产减值损失(新) | -1,700,083,000 | -629,156,000 | -2,540,854,000 | -2,017,812,000 |
信用减值损失(新) | -1,905,514,000 | -293,945,000 | -7,193,525,000 | -2,279,541,000 |
其他收益 | 239,657,000 | 84,132,000 | 550,228,000 | 327,900,000 |
四、营业利润 | 5,288,336,000 | 2,594,866,000 | 9,082,902,000 | 8,921,740,000 |
加:营业外收入 | 127,460,000 | 39,344,000 | 453,584,000 | 240,199,000 |
减:营业外支出 | 136,647,000 | 26,832,000 | 281,948,000 | 244,917,000 |
五、利润总额 | 5,279,149,000 | 2,607,378,000 | 9,254,538,000 | 8,917,022,000 |
减:所得税费用 | 1,206,157,000 | 532,176,000 | 1,350,206,000 | 1,217,788,000 |
六、净利润 | 4,072,992,000 | 2,075,202,000 | 7,904,332,000 | 7,699,234,000 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,072,992,000 | 2,075,202,000 | 7,904,332,000 | 7,699,234,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,099,278,000 | 1,607,206,000 | 6,745,954,000 | 6,830,755,000 |
少数股东损益 | 973,714,000 | 467,996,000 | 1,158,378,000 | 868,479,000 |
扣除非经常损益后的净利润 | 2,326,486,000 | 1,606,854,000 | 5,103,056,000 | 5,622,745,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.09 | 0.08 | 0.24 | 0.24 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.24 | 0.24 |
八、其他综合收益 | -26,314,000 | 60,386,000 | -359,480,000 | -295,806,000 |
归属于母公司股东的其他综合收益 | -13,674,000 | 67,532,000 | -364,852,000 | -269,412,000 |
九、综合收益总额 | 4,046,678,000 | 2,135,588,000 | 7,544,852,000 | 7,403,428,000 |
归属于母公司股东的综合收益总额 | 3,085,604,000 | 1,674,738,000 | 6,381,102,000 | 6,561,343,000 |
归属于少数股东的综合收益总额 | 961,074,000 | 460,850,000 | 1,163,750,000 | 842,085,000 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |