流通市值:1710.89亿 | 总市值:1710.89亿 | ||
流通股本:12.06亿 | 总股本:12.06亿 |
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 | 13,955,815,139.72 | 6,472,102,098.4 | 25,730,639,138.12 | 18,908,383,806.32 |
营业收入 | 13,955,815,139.72 | 6,472,102,098.4 | 25,730,639,138.12 | 18,908,383,806.32 |
二、营业总成本 | 11,686,967,104.49 | 5,423,699,548.71 | 22,109,126,801.15 | 16,181,228,630.25 |
营业成本 | 9,702,120,251.97 | 4,463,732,975.55 | 18,154,402,520.87 | 13,309,285,034.35 |
税金及附加 | 17,754,961.48 | 7,763,362.06 | 40,368,068.49 | 29,352,131.49 |
销售费用 | 269,325,893.75 | 128,488,846.89 | 556,748,830.55 | 405,382,510.15 |
管理费用 | 339,492,112.6 | 175,793,584.29 | 748,445,193.45 | 520,264,023.91 |
研发费用 | 1,364,687,224.87 | 653,810,164.16 | 2,622,086,780.18 | 1,926,780,906.59 |
财务费用 | -6,413,340.18 | -5,889,384.24 | -12,924,592.39 | -9,835,976.24 |
其中:利息费用 | 149,526,563.07 | 76,990,848.04 | 326,700,977.29 | 244,692,730.42 |
其中:利息收入 | 194,190,705.49 | 89,989,318.58 | 330,260,984.95 | 233,523,648.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 49,317,982.67 | -75,000 | 57,989,663.27 | -6,053,578.84 |
加:投资收益 | 12,132,954.32 | 7,332,956.53 | 182,459,207.66 | 68,278,226.16 |
资产处置收益 | 18,046.31 | -489,619.47 | 8,796,860.25 | 5,071,392.92 |
资产减值损失(新) | -138,597,744.3 | -77,475,510.32 | -647,611,843.31 | -217,719,937.16 |
信用减值损失(新) | -34,393,502.96 | 4,371,337.62 | -11,400,857.96 | -23,752,106.54 |
其他收益 | 33,470,669.37 | 8,980,475.34 | 59,191,718.04 | 28,068,385.79 |
四、营业利润 | 2,190,796,440.64 | 991,047,189.39 | 3,270,937,084.92 | 2,581,047,558.4 |
加:营业外收入 | 1,365,220.02 | 395,003.76 | 12,921,067.86 | 18,237,966.37 |
减:营业外支出 | 111,745.95 | 151,597.05 | 5,389,881.39 | 2,269,087.83 |
五、利润总额 | 2,192,049,914.71 | 991,290,596.1 | 3,278,468,271.39 | 2,597,016,436.94 |
减:所得税费用 | 171,657,311.77 | 129,734,858.63 | -5,833,935.16 | 230,671,940.58 |
六、净利润 | 2,020,392,602.94 | 861,555,737.47 | 3,284,302,206.55 | 2,366,344,496.36 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,020,392,602.94 | 861,555,737.47 | 3,284,302,206.55 | 2,366,344,496.36 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,027,879,812.52 | 865,970,220.63 | 3,323,242,749.9 | 2,375,297,360.17 |
少数股东损益 | -7,487,209.58 | -4,414,483.16 | -38,940,543.35 | -8,952,863.81 |
扣除非经常损益后的净利润 | 1,951,351,981.31 | 848,301,442.67 | 3,056,526,805.13 | 2,293,046,098.71 |
七、每股收益 | ||||
(一)基本每股收益 | 1.69 | 0.72 | 2.77 | 1.98 |
(二)稀释每股收益 | 1.68 | 0.72 | 2.77 | 1.91 |
八、其他综合收益 | -57,938,996.5 | 53,591,331.13 | 353,151,189.07 | -213,878,362.52 |
归属于母公司股东的其他综合收益 | -57,842,274.42 | 53,199,485.28 | 352,996,582.07 | -214,238,626.78 |
九、综合收益总额 | 1,962,453,606.44 | 915,147,068.6 | 3,637,453,395.62 | 2,152,466,133.84 |
归属于母公司股东的综合收益总额 | 1,970,037,538.1 | 919,169,705.91 | 3,676,239,331.97 | 2,161,058,733.39 |
归属于少数股东的综合收益总额 | -7,583,931.66 | -4,022,637.31 | -38,785,936.35 | -8,592,599.55 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-16 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |