流通市值:2575.01亿 | 总市值:3358.19亿 | ||
流通股本:15.90亿 | 总股本:20.73亿 |
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 | 43,533,124,447.18 | 19,036,447,901.21 | 77,856,966,964.63 | 49,945,968,511.34 |
营业收入 | 43,533,124,447.18 | 19,036,447,901.21 | 77,856,966,964.63 | 49,945,968,511.34 |
二、营业总成本 | 33,743,512,662.09 | 14,497,892,671.33 | 63,363,036,029.28 | 40,875,285,825.34 |
营业成本 | 28,576,035,628.96 | 12,348,186,024.56 | 54,544,610,426.28 | 34,304,045,915.26 |
税金及附加 | 265,769,360.44 | 116,018,990.44 | 403,070,046.62 | 286,971,899.7 |
销售费用 | 2,289,873,322.58 | 960,702,296.59 | 3,760,597,360.02 | 2,777,319,883.73 |
管理费用 | 837,696,437.72 | 332,841,304.37 | 1,200,830,749.71 | 812,912,000.21 |
研发费用 | 2,037,242,865.6 | 799,270,615.28 | 3,163,519,949.94 | 2,376,195,425.22 |
财务费用 | -263,104,953.21 | -59,126,559.91 | 290,407,496.71 | 317,840,701.22 |
其中:利息费用 | 190,776,235.83 | 77,157,808.54 | 391,866,132.48 | 310,613,954.96 |
其中:利息收入 | 189,453,225.66 | 89,098,858.57 | 256,726,871.75 | 193,575,175.72 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 51,119,812.73 | 36,832,829.23 | 64,319,431 | 62,867,022.67 |
加:投资收益 | 292,118,553.23 | 166,045,316.15 | 419,573,893.25 | 352,096,592.59 |
资产处置收益 | 1,191,505.67 | 1,056,532.23 | 874,902.51 | -67,121.57 |
资产减值损失(新) | -693,292,829.91 | -249,029,878.27 | -777,799,786.84 | -311,645,601.63 |
信用减值损失(新) | -263,425,240.74 | -10,027,488.84 | -1,002,249,850.96 | -401,601,598.22 |
其他收益 | 202,997,023.29 | 92,843,325.11 | 365,563,129.42 | 272,461,321.25 |
四、营业利润 | 9,380,320,609.36 | 4,576,275,865.49 | 13,564,212,653.73 | 9,044,793,301.09 |
加:营业外收入 | 12,526,501.42 | 2,695,507.21 | 23,934,395.04 | 11,097,032.46 |
减:营业外支出 | 24,393,850.19 | 16,203,575.3 | 43,855,907.08 | 29,146,681.85 |
五、利润总额 | 9,368,453,260.59 | 4,562,767,797.4 | 13,544,291,141.69 | 9,026,743,651.7 |
减:所得税费用 | 1,538,225,926.2 | 769,453,170.47 | 2,280,063,879.64 | 1,300,704,693.43 |
六、净利润 | 7,830,227,334.39 | 3,793,314,626.93 | 11,264,227,262.05 | 7,726,038,958.27 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,830,227,334.39 | 3,793,314,626.93 | 11,264,227,262.05 | 7,726,038,958.27 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,734,577,947.85 | 3,826,160,917.33 | 11,036,278,921.36 | 7,599,553,021.69 |
少数股东损益 | 95,649,386.54 | -32,846,290.4 | 227,948,340.69 | 126,485,936.58 |
扣除非经常损益后的净利润 | 7,495,238,617.7 | 3,676,394,413.73 | 10,692,731,577.61 | 7,380,280,728.9 |
七、每股收益 | ||||
(一)基本每股收益 | 3.73 | 1.85 | 5.32 | 3.67 |
(二)稀释每股收益 | 3.73 | 1.85 | 5.32 | 3.67 |
八、其他综合收益 | 161,478,101.76 | 57,322,637.04 | -70,804,429.03 | -56,259,353.04 |
归属于母公司股东的其他综合收益 | 157,396,971.46 | 55,297,289.8 | -69,499,252.94 | -55,370,135.86 |
九、综合收益总额 | 7,991,705,436.15 | 3,850,637,263.97 | 11,193,422,833.02 | 7,669,779,605.23 |
归属于母公司股东的综合收益总额 | 7,891,974,919.31 | 3,881,458,207.13 | 10,966,779,668.42 | 7,544,182,885.83 |
归属于少数股东的综合收益总额 | 99,730,516.84 | -30,820,943.16 | 226,643,164.6 | 125,596,719.4 |
公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |