流通市值:667.23亿 | 总市值:667.23亿 | ||
流通股本:50.47亿 | 总股本:50.47亿 |
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 | 54,715,347,401.63 | 26,839,851,272.3 | 109,202,941,453.9 | 83,503,839,526.13 |
营业收入 | 54,715,347,401.63 | 26,839,851,272.3 | 109,202,941,453.9 | 83,503,839,526.13 |
二、营业总成本 | 51,180,980,631.96 | 25,339,951,927.62 | 103,828,864,651.27 | 79,784,771,786.45 |
营业成本 | 46,855,237,208.75 | 23,130,973,160.25 | 95,174,416,169.53 | 73,174,006,178.55 |
税金及附加 | 366,719,145.33 | 175,300,037.79 | 618,468,624.79 | 460,182,663.37 |
销售费用 | 334,844,995.9 | 174,670,260.39 | 658,744,135.76 | 501,014,962.86 |
管理费用 | 1,082,304,427.71 | 548,063,076.9 | 1,962,111,906.04 | 1,530,221,217.45 |
研发费用 | 2,200,491,855.13 | 1,131,123,177.11 | 4,602,340,893.54 | 3,469,464,217.65 |
财务费用 | 341,382,999.14 | 179,822,215.18 | 812,782,921.61 | 649,882,546.57 |
其中:利息费用 | 424,333,001.93 | 216,503,831.31 | 1,003,121,829.76 | 741,262,616.45 |
其中:利息收入 | 59,452,278.94 | 20,931,783.17 | 161,617,811.19 | 99,780,044.23 |
三、其他经营收益 | ||||
加:投资收益 | 12,838,379.11 | -3,476,533.95 | 219,290,346.32 | 106,744,515.76 |
资产处置收益 | 15,032,694.85 | -363,326.88 | 3,682,943.62 | 3,342,017.65 |
资产减值损失(新) | -385,564,499.41 | 0 | -637,334,713.02 | -293,265,758.46 |
信用减值损失(新) | -24,644,510.79 | 8,691.77 | -128,731,985.25 | -4,496,258.37 |
其他收益 | 494,838,083.63 | 269,928,057.96 | 1,111,797,231.77 | 959,781,273.51 |
四、营业利润 | 3,646,866,917.06 | 1,765,996,233.58 | 5,942,780,626.07 | 4,491,173,529.77 |
加:营业外收入 | 31,363,988.81 | 8,628,340.83 | 59,195,693.19 | 37,570,493.36 |
减:营业外支出 | 86,109,680.96 | 19,970,439.68 | 78,379,437.98 | 41,072,931.39 |
五、利润总额 | 3,592,121,224.91 | 1,754,654,134.73 | 5,923,596,881.28 | 4,487,671,091.74 |
减:所得税费用 | 661,820,073.59 | 308,195,425.47 | 565,160,616.31 | 462,713,085.23 |
六、净利润 | 2,930,301,151.32 | 1,446,458,709.26 | 5,358,436,264.97 | 4,024,958,006.51 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,930,301,151.32 | 1,446,458,709.26 | 5,358,436,264.97 | 4,024,958,006.51 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,798,220,209.49 | 1,383,790,825.91 | 5,125,627,037.63 | 3,836,118,926.59 |
少数股东损益 | 132,080,941.83 | 62,667,883.35 | 232,809,227.34 | 188,839,079.92 |
扣除非经常损益后的净利润 | 2,768,898,584.92 | 1,373,479,108.07 | 4,974,802,510.9 | 3,738,762,033.41 |
七、每股收益 | ||||
(一)基本每股收益 | 0.55 | 0.27 | 1.02 | 0.76 |
(二)稀释每股收益 | 0.54 | 0.27 | 1 | 0.75 |
八、其他综合收益 | -5,692,411.78 | -2,005,538.61 | 3,941,533.37 | 1,785,644.23 |
归属于母公司股东的其他综合收益 | -4,736,490.61 | -1,801,693.15 | 2,826,863.92 | 1,062,331.89 |
九、综合收益总额 | 2,924,608,739.54 | 1,444,453,170.65 | 5,362,377,798.34 | 4,026,743,650.74 |
归属于母公司股东的综合收益总额 | 2,793,483,718.88 | 1,381,989,132.76 | 5,128,453,901.55 | 3,837,181,258.48 |
归属于少数股东的综合收益总额 | 131,125,020.66 | 62,464,037.89 | 233,923,896.79 | 189,562,392.26 |
公告日期 | 2025-08-20 | 2025-04-19 | 2025-03-20 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |