流通市值:5729.07亿 | 总市值:6753.23亿 | ||
流通股本:776.30亿 | 总股本:915.07亿 |
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 | 269,421,736,705.26 | 134,508,815,336.06 | 523,568,920,041.49 | 391,968,018,864.41 |
营业收入 | 269,421,736,705.26 | 134,508,815,336.06 | 523,568,920,041.49 | 391,968,018,864.41 |
二、营业总成本 | 237,248,467,781.16 | 121,165,547,877.42 | 483,045,258,140.82 | 351,450,852,687.13 |
营业成本 | 186,745,046,742.07 | 94,871,342,718.73 | 373,498,406,766.68 | 274,412,834,016.93 |
税金及附加 | 1,058,894,631.57 | 465,680,782.83 | 2,183,818,716.37 | 1,450,974,490.88 |
销售费用 | 25,917,063,047.53 | 13,612,789,901.46 | 55,481,759,969.62 | 39,434,773,542.52 |
管理费用 | 18,451,402,311.24 | 10,379,841,263.53 | 37,126,520,407.39 | 26,884,439,505.26 |
研发费用 | 4,782,250,996.98 | 1,750,755,670.42 | 14,526,872,770.77 | 8,749,967,601.01 |
财务费用 | 293,810,051.77 | 85,137,540.45 | 227,879,509.99 | 517,863,530.53 |
其中:利息费用 | 1,063,169,541.66 | 542,733,344.53 | 2,391,038,530.74 | 1,794,213,865.88 |
其中:利息收入 | 940,740,042.17 | 489,850,273.11 | 2,241,995,800.91 | 1,482,090,521.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 477,545,829.52 | 269,385,343.47 | -1,076,907,883.49 | -781,370,465 |
加:投资收益 | 1,336,811,616.39 | 649,619,552.67 | 2,625,596,808.41 | 1,858,560,562.95 |
资产处置收益 | 1,193,098,721.48 | 306,583,609.25 | 2,223,744,647.29 | 1,413,758,144.8 |
资产减值损失(新) | -148,845,607.91 | -92,547,982.2 | -120,081,824.08 | -103,592,558.54 |
信用减值损失(新) | -5,398,012,030.43 | -2,664,868,571.26 | -3,758,461,105.05 | -5,328,352,101.14 |
其他收益 | 629,092,655.4 | 286,118,326.27 | 2,179,624,276.88 | 1,455,090,576.75 |
四、营业利润 | 30,262,960,108.55 | 12,097,557,736.84 | 42,597,176,820.63 | 39,031,260,337.1 |
加:营业外收入 | 1,519,970,698.42 | 741,830,046.55 | 4,016,679,835.2 | 1,491,394,505.33 |
减:营业外支出 | 2,187,936,355.28 | 1,521,550,067.5 | 4,441,573,675.43 | 2,810,316,564.51 |
五、利润总额 | 29,594,994,451.69 | 11,317,837,715.89 | 42,172,282,980.4 | 37,712,338,277.92 |
减:所得税费用 | 6,576,382,717.04 | 2,489,924,297.5 | 9,197,258,280.56 | 8,372,139,097.7 |
六、净利润 | 23,018,611,734.65 | 8,827,913,418.39 | 32,975,024,699.84 | 29,340,199,180.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 23,018,611,734.65 | 8,827,913,418.39 | 32,975,024,699.84 | 29,340,199,180.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 23,017,044,187.33 | 8,864,251,916.54 | 33,012,069,907.9 | 29,298,664,914.98 |
少数股东损益 | 1,567,547.32 | -36,338,498.15 | -37,045,208.06 | 41,534,265.24 |
七、每股收益 | ||||
(一)基本每股收益 | 0.25 | 0.1 | 0.36 | 0.32 |
(二)稀释每股收益 | 0.25 | 0.1 | 0.36 | 0.32 |
八、其他综合收益 | -5,113,227.32 | 55,315,297.17 | -207,076,105.41 | -368,783,026.1 |
归属于母公司股东的其他综合收益 | -5,117,788.44 | 55,315,297.17 | -207,067,739.72 | -368,783,026.1 |
九、综合收益总额 | 23,013,498,507.33 | 8,883,228,715.56 | 32,767,948,594.43 | 28,971,416,154.12 |
归属于母公司股东的综合收益总额 | 23,011,926,398.89 | 8,919,567,213.71 | 32,805,002,168.18 | 28,929,881,888.88 |
归属于少数股东的综合收益总额 | 1,572,108.44 | -36,338,498.15 | -37,053,573.75 | 41,534,265.24 |
公告日期 | 2025-08-15 | 2025-04-26 | 2025-03-26 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 |