流通市值:2733.98亿 | 总市值:2734.06亿 | ||
流通股本:12.12亿 | 总股本:12.12亿 |
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 | 16,743,003,854 | 8,237,179,005 | 36,725,749,548 | 29,484,805,493 |
营业收入 | 16,743,003,854 | 8,237,179,005 | 36,725,749,548 | 29,484,805,493 |
二、营业总成本 | 10,992,966,764 | 5,312,791,042 | 24,096,446,217 | 17,867,270,338 |
营业成本 | 6,418,018,807 | 3,086,814,486 | 13,547,519,384 | 10,358,523,254 |
税金及附加 | 197,869,656 | 101,576,655 | 400,539,455 | 314,817,220 |
销售费用 | 2,423,934,190 | 1,178,303,701 | 5,282,806,736 | 3,664,616,797 |
管理费用 | 682,196,711 | 341,910,867 | 1,599,747,932 | 1,119,339,140 |
研发费用 | 1,606,602,668 | 766,538,112 | 3,665,860,585 | 2,592,345,180 |
财务费用 | -335,655,268 | -162,352,779 | -400,027,875 | -182,371,253 |
其中:利息费用 | 10,300,387 | 4,987,662 | 19,413,638 | 14,197,335 |
其中:利息收入 | 236,093,967 | 114,347,050 | 557,483,566 | 434,205,071 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 250,473 | - | 126,027,776 | 126,883,062 |
加:投资收益 | 100,922,057 | 96,084,286 | 69,390,139 | 64,217,177 |
资产处置收益 | 736,574 | -1,080,485 | 4,243,844 | 7,932,009 |
资产减值损失(新) | -108,538,077 | -42,890,136 | -237,841,474 | -161,030,640 |
信用减值损失(新) | -120,961,914 | -101,167,194 | -299,628,516 | -188,199,618 |
其他收益 | 299,959,868 | 172,742,368 | 820,329,290 | 627,999,117 |
四、营业利润 | 5,922,406,071 | 3,048,076,802 | 13,111,824,390 | 12,095,336,262 |
加:营业外收入 | 12,607,181 | 9,902,432 | 36,762,786 | 29,481,764 |
减:营业外支出 | 18,107,171 | 3,757,296 | 128,890,977 | 74,231,237 |
五、利润总额 | 5,916,906,081 | 3,054,221,938 | 13,019,696,199 | 12,050,586,789 |
减:所得税费用 | 684,213,893 | 361,670,908 | 1,279,729,557 | 1,347,936,867 |
六、净利润 | 5,232,692,188 | 2,692,551,030 | 11,739,966,642 | 10,702,649,922 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 5,232,692,188 | 2,692,551,030 | 11,739,966,642 | 10,702,649,922 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 5,068,767,098 | 2,628,580,553 | 11,668,487,164 | 10,637,075,305 |
少数股东损益 | 163,925,090 | 63,970,477 | 71,479,478 | 65,574,617 |
扣除非经常损益后的净利润 | 4,949,323,103 | 2,530,581,109 | 11,442,036,083 | 10,436,944,470 |
七、每股收益 | ||||
(一)基本每股收益 | 4.18 | 2.17 | 9.64 | 8.78 |
(二)稀释每股收益 | 4.18 | 2.17 | 9.63 | 8.78 |
八、其他综合收益 | 479,585,047 | 127,681,943 | -190,446,947 | -69,484,064 |
归属于母公司股东的其他综合收益 | 449,177,546 | 122,145,257 | -157,132,364 | -73,077,881 |
九、综合收益总额 | 5,712,277,235 | 2,820,232,973 | 11,549,519,695 | 10,633,165,858 |
归属于母公司股东的综合收益总额 | 5,517,944,644 | 2,750,725,810 | 11,511,354,800 | 10,563,997,424 |
归属于少数股东的综合收益总额 | 194,332,591 | 69,507,163 | 38,164,895 | 69,168,434 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |