流通市值:1479.78亿 | 总市值:1488.40亿 | ||
流通股本:218.58亿 | 总股本:219.85亿 |
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 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 | 344,868,073,284.2 |
营业收入 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 | 344,500,428,314.62 |
利息收入 | - | - | - | 364,636,345.13 |
手续费及佣金收入 | - | - | - | 3,008,624.45 |
二、营业总成本 | 238,343,528,243.63 | 159,275,677,425.63 | 79,363,321,334.53 | 335,114,602,579.09 |
营业成本 | 230,077,315,051.26 | 153,898,617,411.8 | 76,668,323,933.15 | 323,127,038,210.52 |
利息支出 | - | - | - | 167,944,870.52 |
手续费及佣金支出 | - | - | - | 2,698,667.42 |
税金及附加 | 918,238,968.39 | 635,101,722.94 | 319,613,717.42 | 1,355,842,264.02 |
销售费用 | 1,169,562,502.8 | 794,119,223.85 | 404,525,000.86 | 1,782,061,012.22 |
管理费用 | 2,572,537,711.1 | 1,717,832,856.72 | 833,352,642.15 | 4,266,732,990.65 |
研发费用 | 2,452,726,339.11 | 1,555,611,692.18 | 779,602,759.77 | 3,418,675,805.67 |
财务费用 | 1,153,147,670.97 | 674,394,518.14 | 357,903,281.18 | 993,608,758.07 |
其中:利息费用 | 1,106,968,723.63 | 733,220,190.11 | 347,390,288.99 | 1,455,536,119.08 |
其中:利息收入 | 257,268,023.85 | 230,541,772.38 | 77,997,448.06 | 510,785,657.96 |
加:公允价值变动收益 | -60,044,942.41 | 342,641,441.68 | 200,819,700.81 | 162,760,796.65 |
加:投资收益 | 2,063,956,901.62 | 1,029,441,783.29 | 100,715,417.85 | 4,421,103,574.29 |
资产处置收益 | 226,675,833.11 | 153,179,567.62 | 151,909,342.66 | 677,606,259.39 |
资产减值损失(新) | -103,908,718.37 | 24,623,469.4 | 184,246,704.46 | -216,910,919.34 |
信用减值损失(新) | -10,780,652.82 | -16,104,514.27 | -63,184,642.9 | 52,304,300.32 |
其他收益 | 2,103,469,083.74 | 1,079,924,028.06 | 818,323,873.46 | 1,133,181,466.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,731,517,350.96 | 6,589,121,607.94 | 2,843,130,135.03 | 15,983,516,183.27 |
加:营业外收入 | 56,482,442.42 | 31,960,582.4 | 10,832,930.73 | 216,158,566.62 |
减:营业外支出 | 562,682,437.89 | 389,956,348.63 | 65,939,332.39 | 1,113,839,051.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,225,317,355.49 | 6,231,125,841.71 | 2,788,023,733.37 | 15,085,835,698.34 |
减:所得税费用 | 1,336,841,415.21 | 989,338,806.79 | 501,115,233.78 | 1,344,919,248.12 |
六、净利润 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 | 13,740,916,450.22 |
持续经营净利润 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 | 13,740,916,450.22 |
归属于母公司股东的净利润 | 5,882,122,270.58 | 4,544,556,733.98 | 1,926,223,623.36 | 11,944,052,177.22 |
少数股东损益 | 1,006,353,669.7 | 697,230,300.94 | 360,684,876.23 | 1,796,864,273 |
(一)基本每股收益 | 0.27 | 0.21 | 0.09 | 0.54 |
(二)稀释每股收益 | 0.27 | 0.21 | 0.09 | 0.55 |
八、其他综合收益 | 114,489,593.84 | 14,367,125.26 | -182,770,177.94 | -60,813,891.24 |
归属于母公司股东的其他综合收益 | 114,899,588.76 | 17,062,475.31 | -181,399,631.72 | -65,356,643.35 |
九、综合收益总额 | 7,002,965,534.12 | 5,256,154,160.18 | 2,104,138,321.65 | 13,680,102,558.98 |
归属于母公司股东的综合收益总额 | 5,997,021,859.34 | 4,561,619,209.29 | 1,744,823,991.64 | 11,878,695,533.87 |
归属于少数股东的综合收益总额 | 1,005,943,674.78 | 694,534,950.89 | 359,314,330.01 | 1,801,407,025.11 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |