流通市值:359.49亿 | 总市值:415.71亿 | ||
流通股本:14.06亿 | 总股本:16.26亿 |
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 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 |
营业收入 | 41,834,546,113.81 | 22,473,408,392.77 | 74,992,820,473.56 | 59,060,000,304.02 |
二、营业总成本 | 38,991,898,811.45 | 20,355,642,453.75 | 71,598,704,893.72 | 55,409,270,136.71 |
营业成本 | 34,171,307,857.09 | 17,863,642,719.71 | 62,472,768,681.69 | 48,603,741,326.07 |
税金及附加 | 181,558,008.6 | 103,753,026.95 | 296,683,861.44 | 235,356,075.29 |
销售费用 | 3,028,477,834.76 | 1,586,632,916.64 | 5,619,619,395.89 | 4,230,704,840.48 |
管理费用 | 1,202,132,382.79 | 605,950,635.81 | 2,407,633,812.49 | 1,758,912,109.37 |
研发费用 | 285,285,159.35 | 143,713,072.16 | 763,770,055.43 | 578,513,078.86 |
财务费用 | 123,137,568.86 | 51,950,082.48 | 38,229,086.78 | 2,042,706.64 |
其中:利息费用 | 204,001,098.97 | 101,614,171.66 | 418,151,317.81 | 317,474,763.11 |
其中:利息收入 | 84,796,417.84 | 48,077,642.59 | 404,308,070.51 | 323,773,472.37 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -11,422,164.7 | -9,597,071.14 | 24,654,146.29 | 28,108,901.42 |
加:投资收益 | 221,112,518.58 | 131,136,370.42 | 294,024,359.87 | 191,398,771.12 |
资产处置收益 | 3,632,646.69 | 142,961.4 | 11,119,280.14 | 733,098.93 |
资产减值损失(新) | -6,787,312.76 | -2,143,906.48 | -407,283,126.03 | -4,789,030.18 |
信用减值损失(新) | -148,309,535.1 | -92,251,508.3 | -63,298,043.43 | -87,861,728.3 |
其他收益 | 125,656,795.41 | 82,314,428.36 | 343,061,715.88 | 222,748,175.69 |
四、营业利润 | 3,026,530,250.48 | 2,227,367,213.28 | 3,596,393,912.56 | 4,001,068,355.99 |
加:营业外收入 | 73,244,664.93 | 6,414,107.41 | 40,304,028.71 | 28,093,313.69 |
减:营业外支出 | 9,358,586.3 | 2,794,495.92 | 29,118,069.51 | 23,123,867.33 |
五、利润总额 | 3,090,416,329.11 | 2,230,986,824.77 | 3,607,579,871.76 | 4,006,037,802.35 |
减:所得税费用 | 514,493,936.82 | 373,537,514.12 | 606,848,528.45 | 716,597,144.88 |
六、净利润 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 2,575,922,392.29 | 1,857,449,310.65 | 3,000,731,343.31 | 3,289,440,657.47 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,516,140,986.67 | 1,821,313,254.12 | 2,835,496,163.51 | 3,158,976,998.91 |
少数股东损益 | 59,781,405.62 | 36,136,056.53 | 165,235,179.8 | 130,463,658.56 |
扣除非经常损益后的净利润 | 2,205,589,253.67 | 1,674,563,362.12 | 2,356,431,163.51 | 2,855,830,998.91 |
七、每股收益 | ||||
(一)基本每股收益 | 1.55 | 1.12 | 1.74 | 1.94 |
(二)稀释每股收益 | 1.55 | 1.12 | 1.74 | 1.94 |
八、其他综合收益 | -9,199,136.51 | -6,571,384.79 | 11,119,449.61 | 5,451,038.55 |
归属于母公司股东的其他综合收益 | -9,294,706.66 | -6,803,357.95 | 10,504,805.62 | 4,941,147.82 |
九、综合收益总额 | 2,566,723,255.78 | 1,850,877,925.86 | 3,011,850,792.92 | 3,294,891,696.02 |
归属于母公司股东的综合收益总额 | 2,506,846,280.01 | 1,814,509,896.17 | 2,846,000,969.13 | 3,163,918,146.73 |
归属于少数股东的综合收益总额 | 59,876,975.77 | 36,368,029.69 | 165,849,823.79 | 130,973,549.29 |
公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-14 | 2024-10-26 |
审计意见(境内) | 标准无保留意见 |