流通市值:1715.11亿 | 总市值:2023.27亿 | ||
流通股本:243.28亿 | 总股本:286.99亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 48,671,060,000 | 246,456,804,000 | 152,582,851,000 | 90,039,351,000 |
营业收入 | 48,671,060,000 | 246,456,804,000 | 152,582,851,000 | 90,039,351,000 |
二、营业总成本 | 45,041,465,000 | 232,680,295,000 | 144,111,238,000 | 85,268,839,000 |
营业成本 | 37,270,193,000 | 193,763,279,000 | 120,214,772,000 | 70,764,387,000 |
税金及附加 | 423,589,000 | 1,882,506,000 | 1,159,843,000 | 755,498,000 |
销售费用 | 1,108,897,000 | 5,528,620,000 | 3,430,809,000 | 2,127,280,000 |
管理费用 | 3,141,563,000 | 15,580,957,000 | 9,467,913,000 | 5,834,759,000 |
研发费用 | 3,101,320,000 | 15,936,698,000 | 9,701,299,000 | 5,794,828,000 |
财务费用 | -4,097,000 | -11,765,000 | 136,602,000 | -7,913,000 |
其中:利息费用 | - | 1,122,486,000 | - | 540,433,000 |
其中:利息收入 | - | 1,413,126,000 | - | 778,775,000 |
加:公允价值变动收益 | 57,862,000 | 366,824,000 | 261,161,000 | 257,953,000 |
加:投资收益 | 192,976,000 | 865,928,000 | 535,098,000 | 326,842,000 |
资产处置收益 | 12,000,000 | 206,354,000 | 54,804,000 | 25,022,000 |
资产减值损失(新) | -50,498,000 | -755,919,000 | -296,892,000 | -246,039,000 |
信用减值损失(新) | -124,286,000 | -990,271,000 | -425,166,000 | -119,192,000 |
其他收益 | 680,972,000 | 3,465,517,000 | 2,168,130,000 | 1,456,985,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,398,621,000 | 16,934,942,000 | 10,768,748,000 | 6,472,083,000 |
加:营业外收入 | 82,775,000 | 695,155,000 | 361,972,000 | 223,198,000 |
减:营业外支出 | 50,496,000 | 197,944,000 | 99,159,000 | 76,640,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,430,900,000 | 17,432,153,000 | 11,031,561,000 | 6,618,641,000 |
减:所得税费用 | 779,369,000 | 1,768,260,000 | 1,561,350,000 | 1,107,091,000 |
六、净利润 | 3,651,531,000 | 15,663,893,000 | 9,470,211,000 | 5,511,550,000 |
持续经营净利润 | 3,651,531,000 | 15,663,893,000 | 9,470,211,000 | 5,511,550,000 |
归属于母公司股东的净利润 | 3,052,981,000 | 12,387,514,000 | 7,244,952,000 | 4,200,827,000 |
少数股东损益 | 598,550,000 | 3,276,379,000 | 2,225,259,000 | 1,310,723,000 |
(一)基本每股收益 | 0.11 | 0.43 | 0.25 | 0.15 |
(二)稀释每股收益 | 0.11 | 0.43 | 0.25 | 0.15 |
八、其他综合收益 | 19,090,000 | 406,127,000 | 99,898,000 | 30,883,000 |
归属于母公司股东的其他综合收益 | -3,380,000 | 290,466,000 | 55,315,000 | 26,804,000 |
九、综合收益总额 | 3,670,621,000 | 16,070,020,000 | 9,570,108,000 | 5,542,433,000 |
归属于母公司股东的综合收益总额 | 3,049,601,000 | 12,677,980,000 | 7,300,267,000 | 4,227,631,000 |
归属于少数股东的综合收益总额 | 621,020,000 | 3,392,040,000 | 2,269,841,000 | 1,314,802,000 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
审计意见(境内) | 标准无保留意见 |