流通市值:1509.50亿 | 总市值:1509.50亿 | ||
流通股本:217.82亿 | 总股本:217.82亿 |
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 | 151,372,399,259.27 | 72,879,660,120.95 | 322,115,845,919.76 | 242,855,678,089.72 |
营业收入 | 151,372,399,259.27 | 72,879,660,120.95 | 322,115,845,919.76 | 242,855,678,089.72 |
二、营业总成本 | 146,440,010,752.21 | 70,318,439,799.32 | 316,625,748,834 | 238,343,528,243.63 |
营业成本 | 140,958,036,759.01 | 67,616,953,173.66 | 304,546,360,573.04 | 230,077,315,051.26 |
税金及附加 | 664,839,222.31 | 298,999,569.09 | 1,313,191,642.77 | 918,238,968.39 |
销售费用 | 857,879,060.7 | 427,104,273.64 | 1,690,614,366.55 | 1,169,562,502.8 |
管理费用 | 1,754,716,238.03 | 869,703,765.99 | 4,019,881,388.64 | 2,572,537,711.1 |
研发费用 | 1,676,450,065.89 | 795,580,298.64 | 3,779,320,686.31 | 2,452,726,339.11 |
财务费用 | 528,089,406.27 | 310,098,718.3 | 1,276,380,176.69 | 1,153,147,670.97 |
其中:利息费用 | 655,712,910.8 | 328,358,370.45 | 1,516,411,919.16 | 1,106,968,723.63 |
其中:利息收入 | 175,430,994.97 | 74,414,428.31 | 486,546,723.64 | 257,268,023.85 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -46,730,938.46 | 76,599,526.97 | 58,587,939.57 | -60,044,942.41 |
加:投资收益 | 1,076,694,905.55 | 307,080,374.43 | 2,098,503,586.49 | 2,063,956,901.62 |
资产处置收益 | 37,977,209.09 | 2,226,323.59 | 310,481,820.31 | 226,675,833.11 |
资产减值损失(新) | 266,983,380.21 | 235,358,772.65 | -578,764,052.76 | -103,908,718.37 |
信用减值损失(新) | -122,205,341.36 | -99,117,108.9 | -70,487,849.26 | -10,780,652.82 |
其他收益 | 802,428,905.91 | 391,538,566.17 | 2,699,980,277.16 | 2,103,469,083.74 |
四、营业利润 | 6,947,536,628 | 3,474,906,776.54 | 10,008,398,807.27 | 8,731,517,350.96 |
加:营业外收入 | 18,744,562.44 | 9,156,909.77 | 256,354,776.08 | 56,482,442.42 |
减:营业外支出 | 380,194,726.52 | 192,504,142.83 | 925,500,861.75 | 562,682,437.89 |
五、利润总额 | 6,586,086,463.92 | 3,291,559,543.48 | 9,339,252,721.6 | 8,225,317,355.49 |
减:所得税费用 | 1,095,708,420.79 | 525,427,142.54 | 771,603,046.41 | 1,336,841,415.21 |
六、净利润 | 5,490,378,043.13 | 2,766,132,400.94 | 8,567,649,675.19 | 6,888,475,940.28 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 5,490,378,043.13 | 2,766,132,400.94 | 8,567,649,675.19 | 6,888,475,940.28 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 4,878,899,277.05 | 2,434,085,745.8 | 7,361,925,588.6 | 5,882,122,270.58 |
少数股东损益 | 611,478,766.08 | 332,046,655.14 | 1,205,724,086.59 | 1,006,353,669.7 |
扣除非经常损益后的净利润 | 4,739,899,277.05 | 2,399,085,745.8 | 6,840,925,588.6 | 5,488,122,270.58 |
七、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.11 | 0.34 | 0.27 |
(二)稀释每股收益 | 0.23 | 0.11 | 0.34 | 0.27 |
八、其他综合收益 | 310,556,310.58 | 59,161,322.85 | 132,786,738.88 | 114,489,593.84 |
归属于母公司股东的其他综合收益 | 302,413,588.64 | 54,982,834.57 | 141,675,505.49 | 114,899,588.76 |
九、综合收益总额 | 5,800,934,353.71 | 2,825,293,723.79 | 8,700,436,414.07 | 7,002,965,534.12 |
归属于母公司股东的综合收益总额 | 5,181,312,865.69 | 2,489,068,580.37 | 7,503,601,094.09 | 5,997,021,859.34 |
归属于少数股东的综合收益总额 | 619,621,488.02 | 336,225,143.42 | 1,196,835,319.98 | 1,005,943,674.78 |
公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |