流通市值:638.86亿 | 总市值:830.07亿 | ||
流通股本:67.04亿 | 总股本:87.10亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 22,985,816,779.58 | 107,238,179,272.82 | 71,877,128,823.99 | 45,784,071,089.31 |
营业收入 | 22,985,816,779.58 | 107,238,179,272.82 | 71,877,128,823.99 | 45,784,071,089.31 |
二、营业总成本 | 20,745,904,911.04 | 98,696,941,640.77 | 65,820,349,643.52 | 41,777,131,043.11 |
营业成本 | 19,651,119,345.1 | 90,427,183,230.23 | 60,549,583,395.57 | 38,512,122,506.83 |
税金及附加 | 43,856,653.08 | 390,366,514.32 | 311,934,306.32 | 186,593,491.29 |
销售费用 | 4,778,912.6 | 56,881,770.04 | 37,160,266.67 | 23,401,724.46 |
管理费用 | 341,999,659.94 | 2,260,061,608.7 | 1,223,484,042.55 | 818,876,524.8 |
研发费用 | 133,456,890.85 | 2,698,066,480.09 | 1,449,265,033.09 | 785,005,987.5 |
财务费用 | 570,693,449.47 | 2,864,382,037.39 | 2,248,922,599.32 | 1,451,130,808.23 |
其中:利息费用 | 571,675,116.96 | 2,973,341,682.92 | 2,327,132,848.29 | 1,537,549,195.04 |
其中:利息收入 | 16,878,878.05 | 181,335,969.84 | 173,514,872.91 | 109,064,894.46 |
加:公允价值变动收益 | 1,003,807.21 | 1,371,382.04 | -113,249.36 | -1,363,582.12 |
加:投资收益 | -36,370,669.12 | 831,415,132.48 | 11,343,148.76 | -15,435,468.25 |
资产处置收益 | 604,997.73 | 5,894,607.35 | 468,791.8 | 345,816.7 |
资产减值损失(新) | -5,055,702.36 | -200,190,444.17 | -61,723,812.83 | 32,045,905.97 |
信用减值损失(新) | 7,359,883.45 | -210,383,587.29 | -176,074,977.59 | -167,063,762.12 |
其他收益 | 8,164,563.86 | 174,455,898.01 | 63,312,754.76 | 41,550,006.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,215,618,749.31 | 9,143,800,620.47 | 5,893,991,836.01 | 3,897,018,962.4 |
加:营业外收入 | 9,014,656.27 | 80,001,561.76 | 73,829,057.23 | 54,008,694.93 |
减:营业外支出 | 19,814,184.89 | 68,760,636.49 | 43,262,368.21 | 37,609,536.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,204,819,220.69 | 9,155,041,545.74 | 5,924,558,525.03 | 3,913,418,120.85 |
减:所得税费用 | 389,896,688.43 | 1,790,483,014.67 | 1,038,410,554.82 | 664,030,780.33 |
六、净利润 | 1,814,922,532.26 | 7,364,558,531.07 | 4,886,147,970.21 | 3,249,387,340.52 |
持续经营净利润 | 1,814,922,532.26 | 7,364,558,531.07 | 4,886,147,970.21 | 3,249,387,340.52 |
归属于母公司股东的净利润 | 1,774,197,421.63 | 7,209,866,536.24 | 4,772,956,032.83 | 3,194,956,733.46 |
少数股东损益 | 40,725,110.63 | 154,691,994.83 | 113,191,937.38 | 54,430,607.06 |
(一)基本每股收益 | 0.2 | 0.83 | 0.55 | 0.37 |
(二)稀释每股收益 | 0.2 | 0.83 | 0.55 | 0.37 |
八、其他综合收益 | 35,309,167.59 | 90,837,469.97 | 45,067,281.38 | 39,215,318.98 |
归属于母公司股东的其他综合收益 | 36,586,839.33 | 102,114,168.47 | 63,835,119.18 | 46,887,150.46 |
九、综合收益总额 | 1,850,231,699.85 | 7,455,396,001.04 | 4,931,215,251.59 | 3,288,602,659.5 |
归属于母公司股东的综合收益总额 | 1,810,784,260.96 | 7,311,980,704.71 | 4,836,791,152.01 | 3,241,843,883.92 |
归属于少数股东的综合收益总额 | 39,447,438.89 | 143,415,296.33 | 94,424,099.58 | 46,758,775.58 |
公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |