流通市值:2309.81亿 | 总市值:2309.81亿 | ||
流通股本:413.20亿 | 总股本:413.20亿 |
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 | 1,108,307,435,000 | 555,342,204,000 | 2,187,147,839,000 | 1,626,540,973,000 |
营业收入 | 1,108,307,435,000 | 555,342,204,000 | 2,187,147,839,000 | 1,626,540,973,000 |
二、营业总成本 | 1,054,238,682,000 | 533,748,176,000 | 2,089,616,807,000 | 1,556,381,628,000 |
营业成本 | 1,003,848,193,000 | 511,758,413,000 | 1,971,580,906,000 | 1,482,964,161,000 |
税金及附加 | 3,223,852,000 | 1,731,325,000 | 9,775,326,000 | 5,704,670,000 |
销售费用 | 4,052,942,000 | 1,977,507,000 | 8,724,383,000 | 5,475,762,000 |
管理费用 | 16,777,556,000 | 8,167,676,000 | 34,614,764,000 | 23,426,966,000 |
研发费用 | 17,426,383,000 | 5,878,860,000 | 45,459,339,000 | 24,567,855,000 |
财务费用 | 8,909,756,000 | 4,234,395,000 | 19,462,089,000 | 14,242,214,000 |
其中:利息费用 | 9,990,912,000 | 4,924,414,000 | 21,791,488,000 | 15,888,886,000 |
其中:利息收入 | 1,967,021,000 | 850,698,000 | 4,232,170,000 | 3,132,107,000 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -225,000 | -680,000 | 94,324,000 | -7,463,000 |
加:投资收益 | 2,329,273,000 | 845,910,000 | 1,504,780,000 | 2,188,065,000 |
资产处置收益 | 148,790,000 | 11,778,000 | 583,667,000 | 172,381,000 |
资产减值损失(新) | -1,615,118,000 | -17,184,000 | -6,456,693,000 | -3,592,178,000 |
信用减值损失(新) | -5,991,183,000 | 150,507,000 | -13,633,668,000 | -5,109,246,000 |
其他收益 | 503,239,000 | 216,414,000 | 937,506,000 | 845,594,000 |
四、营业利润 | 49,443,529,000 | 22,800,773,000 | 80,560,948,000 | 64,656,498,000 |
加:营业外收入 | 504,575,000 | 229,443,000 | 1,214,683,000 | 725,600,000 |
减:营业外支出 | 118,722,000 | 112,143,000 | 1,738,681,000 | 429,961,000 |
五、利润总额 | 49,829,382,000 | 22,918,073,000 | 80,036,950,000 | 64,952,137,000 |
减:所得税费用 | 9,554,946,000 | 4,961,870,000 | 17,299,589,000 | 12,787,435,000 |
六、净利润 | 40,274,436,000 | 17,956,203,000 | 62,737,361,000 | 52,164,702,000 |
其中:被合并方在合并前实现利润 | -128,000 | - | - | - |
(一)按经营持续性分类 | ||||
持续经营净利润 | 40,274,436,000 | 17,956,203,000 | 62,737,361,000 | 52,164,702,000 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,404,353,000 | 15,013,469,000 | 46,187,099,000 | 39,703,061,000 |
少数股东损益 | 9,870,083,000 | 2,942,734,000 | 16,550,262,000 | 12,461,641,000 |
扣除非经常损益后的净利润 | 27,498,077,000 | 14,850,075,000 | 41,581,095,000 | 37,021,064,000 |
七、每股收益 | ||||
(一)基本每股收益 | 0.73 | 0.36 | 1.11 | 0.96 |
(二)稀释每股收益 | 0.73 | 0.36 | 1.11 | 0.95 |
八、其他综合收益 | 1,194,042,000 | -22,511,000 | -1,293,201,000 | -842,805,000 |
归属于母公司股东的其他综合收益 | 661,774,000 | -22,718,000 | -693,691,000 | -567,431,000 |
九、综合收益总额 | 41,468,478,000 | 17,933,692,000 | 61,444,160,000 | 51,321,897,000 |
归属于母公司股东的综合收益总额 | 31,066,127,000 | 14,990,751,000 | 45,493,408,000 | 39,135,630,000 |
归属于少数股东的综合收益总额 | 10,402,351,000 | 2,942,941,000 | 15,950,752,000 | 12,186,267,000 |
公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |