流通市值:1618.75亿 | 总市值:2231.32亿 | ||
流通股本:62.09亿 | 总股本:85.59亿 |
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 | 92,334,633,193.51 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 |
营业收入 | 92,334,633,193.51 | 40,019,080,365.54 | 202,195,472,334.88 | 142,254,290,211.98 |
二、营业总成本 | 88,506,893,718.65 | 38,599,801,101.2 | 192,118,430,187.26 | 133,537,129,429.99 |
营业成本 | 75,360,285,241.34 | 32,880,259,800.72 | 162,746,753,859.32 | 112,718,506,689.4 |
税金及附加 | 3,669,425,264.12 | 1,608,096,640.16 | 7,409,417,376.34 | 5,145,415,663.57 |
销售费用 | 5,035,544,588.74 | 2,295,647,399.05 | 7,830,342,965.21 | 6,242,562,305.07 |
管理费用 | 1,893,915,435.38 | 937,958,364.57 | 4,756,384,283.77 | 2,999,399,976.6 |
研发费用 | 4,239,366,891.75 | 1,906,269,727.65 | 9,284,367,252.06 | 6,198,473,131.24 |
财务费用 | -1,691,643,702.68 | -1,028,430,830.95 | 91,164,450.56 | 232,771,664.11 |
其中:利息费用 | 369,174,410.21 | 184,282,174.94 | 882,010,505.97 | 682,794,630.46 |
其中:利息收入 | 364,422,711.29 | 161,553,546.58 | 1,180,932,428.83 | 748,139,816.11 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 60,013,129.98 | -71,528,340.25 | 42,492,752.05 | -9,206,361.13 |
加:投资收益 | 201,316,421.32 | 211,157,083.25 | 877,086,590.13 | 770,363,818.97 |
资产处置收益 | 31,387,403.8 | -3,717,508.36 | 4,830,798.7 | -18,106,271.53 |
资产减值损失(新) | -227,019,371.23 | -169,896,343.44 | -751,487,133.94 | -351,846,809.27 |
信用减值损失(新) | -31,158,272.03 | -57,229,196.9 | -22,362,663.1 | -3,867,369.23 |
其他收益 | 2,999,420,550.24 | 395,527,873.17 | 3,693,260,780.1 | 2,754,340,736.96 |
四、营业利润 | 6,861,699,336.94 | 1,723,592,831.81 | 13,920,863,271.56 | 11,858,838,526.76 |
加:营业外收入 | 201,628,197.43 | 150,863,209.85 | 434,948,827.7 | 236,450,362.5 |
减:营业外支出 | 59,281,391.59 | 23,080,018.45 | 72,421,723.2 | 55,581,018.24 |
五、利润总额 | 7,004,046,142.78 | 1,851,376,023.21 | 14,283,390,376.06 | 12,039,707,871.02 |
减:所得税费用 | 667,107,029.53 | 100,197,307.86 | 1,590,951,046.57 | 1,610,538,985.45 |
六、净利润 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,439,329.49 | 10,429,168,885.57 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 6,336,939,113.25 | 1,751,178,715.35 | 12,692,204,172.58 | 10,428,115,115.09 |
少数股东损益 | - | - | 235,156.91 | 1,053,770.48 |
扣除非经常损益后的净利润 | 3,581,423,243.2 | 1,469,047,346.34 | 9,735,248,269.07 | 8,373,581,436.19 |
七、每股收益 | ||||
(一)基本每股收益 | 0.74 | 0.21 | 1.49 | 1.23 |
(二)稀释每股收益 | 0.74 | 0.21 | 1.49 | 1.22 |
八、其他综合收益 | 2,334,510,043.44 | 1,745,259,992.93 | -1,311,356,695.21 | -263,679,089.86 |
归属于母公司股东的其他综合收益 | 2,334,510,043.44 | 1,745,259,992.93 | -1,311,356,695.21 | -263,679,089.86 |
九、综合收益总额 | 8,671,449,156.69 | 3,496,438,708.28 | 11,381,082,634.28 | 10,165,489,795.71 |
归属于母公司股东的综合收益总额 | 8,671,449,156.69 | 3,496,438,708.28 | 11,380,847,477.37 | 10,164,436,025.23 |
归属于少数股东的综合收益总额 | - | - | 235,156.91 | 1,053,770.48 |
公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |