流通市值:719.92亿 | 总市值:925.54亿 | ||
流通股本:324.29亿 | 总股本:416.91亿 |
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 | 100,370,574,000 | 436,712,757,000 | 295,138,721,000 | 194,261,759,000 |
营业收入 | 100,370,574,000 | 436,712,757,000 | 295,138,721,000 | 194,261,759,000 |
二、营业总成本 | 97,312,784,000 | 420,769,222,000 | 286,612,391,000 | 187,236,471,000 |
营业成本 | 89,149,814,000 | 382,529,764,000 | 261,080,856,000 | 170,572,359,000 |
税金及附加 | 346,388,000 | 1,653,724,000 | 1,011,591,000 | 687,306,000 |
销售费用 | 498,538,000 | 2,391,235,000 | 1,521,502,000 | 1,003,250,000 |
管理费用 | 3,782,450,000 | 14,833,444,000 | 10,438,975,000 | 7,097,739,000 |
研发费用 | 2,128,220,000 | 13,982,347,000 | 8,255,419,000 | 4,822,492,000 |
财务费用 | 1,407,374,000 | 5,378,708,000 | 4,304,048,000 | 3,053,325,000 |
其中:利息费用 | 1,623,000,000 | 6,761,837,000 | 5,037,597,000 | 3,425,005,000 |
其中:利息收入 | 328,720,000 | 1,621,268,000 | 987,861,000 | 474,573,000 |
加:公允价值变动收益 | -38,000 | 44,690,000 | -1,593,000 | -964,000 |
加:投资收益 | 116,415,000 | 728,766,000 | 454,915,000 | -54,752,000 |
资产处置收益 | -7,609,000 | 1,108,955,000 | 260,030,000 | 114,084,000 |
资产减值损失(新) | 16,469,000 | -1,048,352,000 | -124,950,000 | -302,877,000 |
信用减值损失(新) | 41,186,000 | -2,774,526,000 | -1,190,244,000 | -963,394,000 |
其他收益 | 100,427,000 | 824,565,000 | 426,255,000 | 283,439,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,324,640,000 | 14,827,633,000 | 8,350,743,000 | 6,100,824,000 |
加:营业外收入 | 126,493,000 | 647,988,000 | 338,326,000 | 225,422,000 |
减:营业外支出 | 53,962,000 | 347,818,000 | 189,599,000 | 105,691,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,397,171,000 | 15,127,803,000 | 8,499,470,000 | 6,220,555,000 |
减:所得税费用 | 783,405,000 | 3,304,028,000 | 2,393,997,000 | 1,674,434,000 |
六、净利润 | 2,613,766,000 | 11,823,775,000 | 6,105,473,000 | 4,546,121,000 |
持续经营净利润 | 2,613,766,000 | 11,823,775,000 | 6,105,473,000 | 4,546,121,000 |
归属于母公司股东的净利润 | 1,611,677,000 | 8,396,167,000 | 3,604,277,000 | 2,781,881,000 |
少数股东损益 | 1,002,089,000 | 3,427,608,000 | 2,501,196,000 | 1,764,240,000 |
(一)基本每股收益 | 0.04 | 0.19 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.19 | 0.08 | 0.06 |
八、其他综合收益 | 80,573,000 | -873,187,000 | -588,281,000 | -440,288,000 |
归属于母公司股东的其他综合收益 | 57,545,000 | -879,131,000 | -532,814,000 | -430,179,000 |
九、综合收益总额 | 2,694,339,000 | 10,950,588,000 | 5,517,192,000 | 4,105,833,000 |
归属于母公司股东的综合收益总额 | 1,669,222,000 | 7,517,036,000 | 3,071,463,000 | 2,351,702,000 |
归属于少数股东的综合收益总额 | 1,025,117,000 | 3,433,552,000 | 2,445,729,000 | 1,754,131,000 |
公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |