流通市值:1465.98亿 | 总市值:1559.95亿 | ||
流通股本:49.66亿 | 总股本:52.84亿 |
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 | 32,960,157,729.2 | 17,063,199,840.42 | 69,896,776,437.83 | 46,227,754,593.23 |
营业收入 | 32,960,157,729.2 | 17,063,199,840.42 | 69,896,776,437.83 | 46,227,754,593.23 |
二、营业总成本 | 31,665,271,876.96 | 16,525,793,562.49 | 65,598,445,915.46 | 43,453,740,702.31 |
营业成本 | 28,273,235,058.22 | 14,879,495,232.11 | 58,789,004,501.29 | 38,369,002,968.32 |
税金及附加 | 234,945,066.7 | 121,392,247.37 | 541,712,650.64 | 388,841,946.19 |
销售费用 | 281,773,652.19 | 149,116,237.04 | 705,598,696.72 | 489,679,717.48 |
管理费用 | 1,361,948,865.18 | 657,891,127.55 | 2,824,544,893.02 | 2,017,180,019.61 |
研发费用 | 1,643,856,185.24 | 791,408,219.17 | 2,784,813,241.93 | 1,960,483,896.63 |
财务费用 | -130,486,950.57 | -73,509,500.75 | -47,228,068.14 | 228,552,154.08 |
其中:利息费用 | 155,862,844.92 | 79,864,513.88 | 384,416,286.15 | 295,110,961.39 |
其中:利息收入 | 117,680,135.22 | 57,489,423.83 | 243,517,926.78 | 182,156,726.64 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 27,173,218.81 | 6,692,042.51 | -37,638,655.58 | -33,340,677.92 |
加:投资收益 | 57,576,107.79 | 25,628,681.74 | 260,983,577.21 | 189,381,939.53 |
资产处置收益 | -2,653,180.38 | -195,842.18 | -993,151.97 | -2,561,202.11 |
资产减值损失(新) | -359,260,121.03 | -202,811,399.89 | -925,891,485.74 | -628,876,450.39 |
信用减值损失(新) | 25,339,460.08 | 24,438,618.86 | -33,858,717.64 | -24,763,652.21 |
其他收益 | 169,813,831.51 | 42,954,780.52 | 310,198,709.21 | 182,648,096.8 |
四、营业利润 | 1,212,875,169.02 | 434,113,159.49 | 3,871,130,797.86 | 2,456,501,944.62 |
加:营业外收入 | 43,512,324.77 | 8,659,489.74 | 62,481,665.82 | 45,304,360.55 |
减:营业外支出 | 10,739,205.04 | 3,415,878.41 | 84,695,908.65 | 25,992,215.39 |
五、利润总额 | 1,245,648,288.75 | 439,356,770.82 | 3,848,916,555.03 | 2,475,814,089.78 |
减:所得税费用 | 51,372,942.98 | -14,582,694.87 | 172,061,398.58 | 67,480,952.2 |
六、净利润 | 1,194,275,345.77 | 453,939,465.69 | 3,676,855,156.45 | 2,408,333,137.58 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,194,275,345.77 | 453,939,465.69 | 3,676,855,156.45 | 2,408,333,137.58 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,142,689,297.22 | 428,884,756.44 | 3,623,900,967.3 | 2,370,944,432.86 |
少数股东损益 | 51,586,048.55 | 25,054,709.25 | 52,954,189.15 | 37,388,704.72 |
扣除非经常损益后的净利润 | 940,082,395.82 | 378,425,242.52 | 3,285,538,155.95 | 2,099,529,018.71 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.09 | 0.73 | 0.48 |
(二)稀释每股收益 | 0.23 | 0.09 | 0.73 | 0.48 |
八、其他综合收益 | -29,259,516.46 | 2,061,857.11 | -154,547,985.37 | -80,500,448.03 |
归属于母公司股东的其他综合收益 | -29,340,597.57 | 2,061,823.17 | -154,547,613.38 | -80,500,448.03 |
九、综合收益总额 | 1,165,015,829.31 | 456,001,322.8 | 3,522,307,171.08 | 2,327,832,689.55 |
归属于母公司股东的综合收益总额 | 1,113,348,699.65 | 430,946,579.61 | 3,469,353,353.92 | 2,290,443,984.83 |
归属于少数股东的综合收益总额 | 51,667,129.66 | 25,054,743.19 | 52,953,817.16 | 37,388,704.72 |
公告日期 | 2025-08-26 | 2025-04-18 | 2025-03-28 | 2024-10-21 |
审计意见(境内) | 标准无保留意见 |