流通市值:10046.27亿 | 总市值:11336.12亿 | ||
流通股本:39.01亿 | 总股本:44.02亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 259,044,748,600 | 166,766,833,600 | 79,770,778,600 | 400,917,044,900 |
营业收入 | 259,044,748,600 | 166,766,833,600 | 79,770,778,600 | 400,917,044,900 |
二、营业总成本 | 215,471,465,100 | 142,296,780,300 | 69,616,456,200 | 350,610,617,500 |
营业成本 | 186,032,900,900 | 122,517,848,800 | 58,698,906,300 | 309,070,434,000 |
税金及附加 | 1,557,473,800 | 973,678,300 | 574,391,200 | 1,695,507,700 |
销售费用 | 10,927,707,300 | 7,004,983,100 | 3,386,939,900 | 17,954,440,500 |
管理费用 | 6,774,455,800 | 4,391,272,500 | 2,303,072,500 | 8,461,824,300 |
研发费用 | 13,073,136,100 | 8,592,452,400 | 4,340,204,800 | 18,356,108,400 |
财务费用 | -2,894,208,700 | -1,183,454,700 | 312,941,500 | -4,927,697,400 |
其中:利息费用 | 2,966,060,400 | 2,059,047,700 | 1,048,364,500 | 3,446,515,800 |
其中:利息收入 | 7,126,535,700 | 5,009,250,600 | 2,632,483,700 | 8,321,802,100 |
加:公允价值变动收益 | 190,410,200 | -24,331,900 | -73,450,400 | 46,270,400 |
加:投资收益 | 3,127,166,700 | 2,076,994,500 | 817,635,400 | 3,189,201,200 |
资产处置收益 | 47,590,400 | 11,045,900 | 3,688,400 | 16,983,500 |
资产减值损失(新) | -6,651,709,400 | -1,913,611,600 | -507,556,600 | -5,853,926,900 |
信用减值损失(新) | -891,718,100 | -429,757,500 | -267,716,500 | -254,041,400 |
其他收益 | 6,730,726,300 | 5,364,173,600 | 3,205,824,500 | 6,267,388,000 |
营业利润平衡项目 | 100 | 0 | -100 | -100 |
四、营业利润 | 46,125,749,700 | 29,554,566,300 | 13,332,747,100 | 53,718,302,100 |
加:营业外收入 | 142,603,700 | 85,083,600 | 26,663,000 | 503,675,200 |
减:营业外支出 | 547,867,400 | 189,697,800 | 159,187,800 | 307,924,000 |
利润总额平衡项目 | 0 | 0 | -100 | 0 |
五、利润总额 | 45,720,486,000 | 29,449,952,100 | 13,200,222,200 | 53,914,053,300 |
减:所得税费用 | 6,987,230,700 | 4,571,096,800 | 2,004,579,400 | 7,153,018,800 |
六、净利润 | 38,733,255,300 | 24,878,855,300 | 11,195,642,900 | 46,761,034,500 |
持续经营净利润 | 38,733,255,300 | 24,878,855,300 | 11,195,642,900 | 46,761,034,500 |
归属于母公司股东的净利润 | 36,001,073,800 | 22,864,987,400 | 10,509,923,200 | 44,121,248,300 |
少数股东损益 | 2,732,181,500 | 2,013,867,900 | 685,719,700 | 2,639,786,100 |
(一)基本每股收益 | 8.19 | 5.2 | 2.39 | 11.79 |
(二)稀释每股收益 | 8.18 | 5.2 | 2.39 | 11.78 |
八、其他综合收益 | -568,007,300 | -1,936,799,500 | -229,046,000 | -4,711,859,000 |
归属于母公司股东的其他综合收益 | -748,963,600 | -2,091,667,600 | -404,478,100 | -4,553,144,100 |
九、综合收益总额 | 38,165,248,000 | 22,942,055,800 | 10,966,596,800 | 42,049,175,500 |
归属于母公司股东的综合收益总额 | 35,252,110,200 | 20,773,319,800 | 10,105,445,100 | 39,568,104,200 |
归属于少数股东的综合收益总额 | 2,913,137,800 | 2,168,736,000 | 861,151,800 | 2,481,071,300 |
公告日期 | 2024-10-19 | 2024-07-27 | 2024-04-16 | 2024-03-16 |
审计意见(境内) | 标准无保留意见 |