流通市值:878.81亿 | 总市值:1457.12亿 | ||
流通股本:50.42亿 | 总股本:83.60亿 |
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 | 15,657,018,489.02 | 8,140,110,543.19 | 37,069,646,589.64 | 26,350,264,346.95 |
营业收入 | 15,657,018,489.02 | 8,140,110,543.19 | 37,069,646,589.64 | 26,350,264,346.95 |
二、营业总成本 | 11,415,158,620.31 | 5,704,735,473.33 | 27,665,974,933.67 | 20,263,335,680.44 |
营业成本 | 9,257,394,742.09 | 4,671,999,244.02 | 23,149,150,693.33 | 17,104,765,941.03 |
税金及附加 | 185,973,379.18 | 69,009,161.85 | 340,059,044.85 | 242,478,996.2 |
管理费用 | 202,809,850.16 | 105,974,857.42 | 470,710,934.54 | 319,395,746.59 |
研发费用 | 49,906,829.52 | 19,310,156.92 | 208,885,801.42 | 105,423,410.32 |
财务费用 | 1,719,073,819.36 | 838,442,053.12 | 3,497,168,459.53 | 2,491,271,586.3 |
其中:利息费用 | 1,614,414,242.81 | 820,497,317.78 | 3,491,310,116.24 | 2,485,543,317.91 |
其中:利息收入 | 36,083,027.9 | 10,987,389.81 | 103,598,025.69 | 72,407,526.86 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 23,400,189.67 | 13,187,154.3 | 15,177,548.78 | 23,022,943.76 |
加:投资收益 | 120,498,819.67 | 47,814,040.23 | 911,736,632.51 | 674,419,399.77 |
资产处置收益 | -2,301,138.04 | -2,092,958.26 | -10,076,614.19 | 1,755,581.89 |
资产减值损失(新) | -404,336.55 | 0 | -978,849,997.17 | -1,474,210.05 |
信用减值损失(新) | 4,823,578.24 | 3,257,685.78 | -130,199,499.6 | 19,333,582.79 |
其他收益 | 488,062,737.88 | 251,856,261.07 | 924,423,937.17 | 661,800,641.27 |
四、营业利润 | 4,875,939,719.58 | 2,749,397,252.98 | 10,135,883,663.47 | 7,465,786,605.94 |
加:营业外收入 | 99,678,738.23 | 28,196,843.75 | 207,043,909.68 | 139,607,134.38 |
减:营业外支出 | 13,128,088.06 | 4,077,887.94 | 110,312,970.55 | 28,630,860.17 |
五、利润总额 | 4,962,490,369.75 | 2,773,516,208.79 | 10,232,614,602.6 | 7,576,762,880.15 |
减:所得税费用 | 958,184,183.99 | 517,605,903.02 | 1,951,907,707.71 | 1,427,375,133.71 |
六、净利润 | 4,004,306,185.76 | 2,255,910,305.77 | 8,280,706,894.89 | 6,149,387,746.44 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 4,004,306,185.76 | 2,255,910,305.77 | 7,586,276,356.61 | 6,149,387,746.44 |
终止经营净利润 | 0 | 0 | 694,430,538.28 | 0 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 3,374,785,940.63 | 1,901,679,303.35 | 6,345,287,410.55 | 5,474,796,933.63 |
少数股东损益 | 629,520,245.13 | 354,231,002.42 | 1,935,419,484.34 | 674,590,812.81 |
扣除非经常损益后的净利润 | 3,287,042,376 | 1,861,384,129.8 | 5,711,463,583.61 | 5,110,731,316.95 |
七、每股收益 | ||||
(一)基本每股收益 | 0.4 | 0.23 | 0.75 | 0.65 |
(二)稀释每股收益 | 0.4 | 0.23 | 0.75 | 0.65 |
八、其他综合收益 | -4,915,186.84 | 73,309,654.28 | 55,896,917.56 | -105,317,288.63 |
归属于母公司股东的其他综合收益 | -4,838,284.07 | 84,546,196.6 | 55,357,356.24 | -106,970,296.58 |
九、综合收益总额 | 3,999,390,998.92 | 2,329,219,960.05 | 8,336,603,812.45 | 6,044,070,457.81 |
归属于母公司股东的综合收益总额 | 3,369,947,656.56 | 1,986,225,499.95 | 6,400,644,766.79 | 5,367,826,637.05 |
归属于少数股东的综合收益总额 | 629,443,342.36 | 342,994,460.1 | 1,935,959,045.66 | 676,243,820.76 |
公告日期 | 2025-08-20 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |