流通市值:1162.90亿 | 总市值:1162.90亿 | ||
流通股本:228.02亿 | 总股本:228.02亿 |
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 | 32,620,737,685.61 | 12,215,605,081.21 | 55,436,296,439.22 | 35,269,824,802.69 |
营业收入 | 32,620,737,685.61 | 12,215,605,081.21 | 55,436,296,439.22 | 35,269,824,802.69 |
二、营业总成本 | 31,373,944,445.52 | 11,813,182,423.56 | 55,246,943,059.5 | 34,738,615,068.65 |
营业成本 | 29,126,778,607.9 | 10,642,348,017.22 | 49,445,422,624.14 | 30,887,179,969.89 |
税金及附加 | 214,625,248.33 | 97,262,540.35 | 531,182,377.99 | 401,911,655.05 |
销售费用 | 114,500,827.45 | 66,105,449.01 | 268,765,096.88 | 218,969,754.92 |
管理费用 | 1,570,978,554.64 | 797,331,510.05 | 3,957,208,257.23 | 2,780,269,873.87 |
研发费用 | 949,640,405.86 | 356,136,933.89 | 2,002,032,430.34 | 1,310,094,088.72 |
财务费用 | -602,579,198.66 | -146,002,026.96 | -957,667,727.08 | -859,810,273.8 |
其中:利息费用 | 234,620,798.93 | 125,814,472.95 | 550,033,573.17 | 387,413,272.18 |
其中:利息收入 | 888,709,903.38 | 447,401,495.35 | 1,983,229,781.73 | 1,439,840,373.31 |
三、其他经营收益 | ||||
加:投资收益 | 241,462,110.88 | 85,592,653.14 | 692,235,454.09 | 235,799,008.11 |
资产处置收益 | 126,056,264.08 | -914,476.27 | 28,321,178.05 | 30,350,612.39 |
资产减值损失(新) | 7,747,805.42 | 658,285.63 | -133,729,021.8 | -110,943,699.55 |
信用减值损失(新) | -2,545,696.95 | 3,267,592.32 | -34,319,666.6 | -6,649,998.13 |
其他收益 | 264,383,401.64 | 47,019,115.31 | 621,033,760.55 | 307,929,656.46 |
四、营业利润 | 1,883,897,125.16 | 538,045,827.78 | 1,362,895,084.01 | 987,695,313.32 |
加:营业外收入 | 22,207,652.86 | 11,634,584.6 | 50,498,454.17 | 20,044,663.51 |
减:营业外支出 | 41,946,910.95 | 8,716,117.94 | 27,534,929.08 | 16,000,354.63 |
五、利润总额 | 1,864,157,867.07 | 540,964,294.44 | 1,385,858,609.1 | 991,739,622.2 |
减:所得税费用 | 104,166,469.25 | 18,916,335.79 | 56,231,628.86 | 49,626,378.95 |
六、净利润 | 1,759,991,397.82 | 522,047,958.65 | 1,329,626,980.24 | 942,113,243.25 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,759,991,397.82 | 522,047,958.65 | 1,329,626,980.24 | 942,113,243.25 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,745,404,233.15 | 519,221,508.17 | 1,310,679,040.51 | 933,506,366.08 |
少数股东损益 | 14,587,164.67 | 2,826,450.48 | 18,947,939.73 | 8,606,877.17 |
扣除非经常损益后的净利润 | 1,472,821,533.15 | 478,047,008.17 | 612,610,740.51 | 772,702,366.08 |
七、每股收益 | ||||
(一)基本每股收益 | 0.08 | 0.02 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.08 | 0.02 | 0.06 | 0.04 |
八、其他综合收益 | 401,018,040.66 | 281,748,462.82 | -723,122,732.75 | 178,688,080.11 |
归属于母公司股东的其他综合收益 | 398,921,275.98 | 279,201,563.7 | -717,845,658.53 | 179,396,565.75 |
九、综合收益总额 | 2,161,009,438.48 | 803,796,421.47 | 606,504,247.49 | 1,120,801,323.36 |
归属于母公司股东的综合收益总额 | 2,144,325,509.13 | 798,423,071.87 | 592,833,381.98 | 1,112,902,931.83 |
归属于少数股东的综合收益总额 | 16,683,929.35 | 5,373,349.6 | 13,670,865.51 | 7,898,391.53 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |