流通市值:1538.77亿 | 总市值:2205.87亿 | ||
流通股本:38.11亿 | 总股本:54.63亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 137,946,892,076.87 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 |
营业收入 | 137,946,892,076.87 | 96,775,125,566.31 | 56,866,110,089.83 | 26,272,049,758.43 |
二、营业总成本 | 121,039,784,047.57 | 87,257,969,738.37 | 57,303,358,837.05 | 29,495,761,881.71 |
营业成本 | 111,666,526,476.89 | 80,065,365,369.9 | 52,463,816,378.43 | 26,928,981,911.85 |
税金及附加 | 223,192,113.78 | 162,335,264.45 | 103,649,948.72 | 52,320,595.41 |
销售费用 | 1,095,680,280.69 | 789,207,900.14 | 530,455,047.64 | 280,075,172.54 |
管理费用 | 3,331,717,607.87 | 2,688,276,990.82 | 1,757,711,156.99 | 927,241,940.31 |
研发费用 | 1,747,217,657.28 | 1,267,646,353.55 | 875,591,367.45 | 475,750,518.07 |
财务费用 | 2,975,449,911.06 | 2,285,137,859.51 | 1,572,134,937.82 | 831,391,743.53 |
其中:利息费用 | 3,177,468,228.97 | 2,430,135,550.44 | 1,667,983,504.76 | 873,144,426.39 |
其中:利息收入 | 237,500,715.55 | 184,703,009.31 | 119,987,527.81 | 53,775,062.74 |
加:公允价值变动收益 | 158,000 | -1,435,440 | -3,128,000 | - |
加:投资收益 | 99,638,320.05 | 42,171,395.16 | 7,745,562.82 | -1,853,967.23 |
资产处置收益 | 5,845,833.88 | 7,590,173.16 | 4,229,295.65 | 1,666,594.71 |
资产减值损失(新) | -12,884,326.14 | -12,472,553.87 | -19,182,471.83 | -2,965,125.21 |
信用减值损失(新) | 283,692.84 | 9,156,742.95 | 9,366,392.53 | 11,871,513.77 |
其他收益 | 3,010,397,096.76 | 2,552,428,801.75 | 1,593,967,085.07 | 771,055,089.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,010,546,646.69 | 12,114,594,947.09 | 1,155,749,117.02 | -2,443,938,017.31 |
加:营业外收入 | 84,412,274.98 | 64,300,608.96 | 47,715,744.49 | 23,170,118.27 |
减:营业外支出 | 1,198,480,011.03 | 965,561,318.04 | 198,510,787.42 | 47,042,674.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,896,478,910.64 | 11,213,334,238.01 | 1,004,954,074.09 | -2,467,810,573.67 |
减:所得税费用 | -28,565,993.61 | -32,317,420.15 | -19,835,619.95 | -9,023,084.81 |
六、净利润 | 18,925,044,904.25 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 |
持续经营净利润 | 18,925,044,904.25 | 11,245,651,658.16 | 1,024,789,694.04 | -2,458,787,488.86 |
归属于母公司股东的净利润 | 17,881,260,485.27 | 10,481,068,452.78 | 829,288,208.44 | -2,378,911,751.33 |
少数股东损益 | 1,043,784,418.98 | 764,583,205.38 | 195,501,485.6 | -79,875,737.53 |
(一)基本每股收益 | 3.3 | 1.94 | 0.15 | -0.44 |
(二)稀释每股收益 | 3.24 | 1.91 | 0.15 | -0.44 |
八、其他综合收益 | -28,863,380 | -31,828,670 | -16,345,660 | -31,753,070 |
归属于母公司股东的其他综合收益 | -28,863,380 | -31,828,670 | -16,345,660 | -31,753,070 |
九、综合收益总额 | 18,896,181,524.25 | 11,213,822,988.16 | 1,008,444,034.04 | -2,490,540,558.86 |
归属于母公司股东的综合收益总额 | 17,852,397,105.27 | 10,449,239,782.78 | 812,942,548.44 | -2,410,664,821.33 |
归属于少数股东的综合收益总额 | 1,043,784,418.98 | 764,583,205.38 | 195,501,485.6 | -79,875,737.53 |
公告日期 | 2025-03-20 | 2024-10-30 | 2024-08-03 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |