流通市值:585.16亿 | 总市值:775.31亿 | ||
流通股本:38.02亿 | 总股本:50.38亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 23,198,204,414.58 | 14,058,443,583.67 | 9,959,934,057.3 | 3,473,393,457.3 |
营业收入 | 23,198,204,414.58 | 14,058,443,583.67 | 9,959,934,057.3 | 3,473,393,457.3 |
二、营业总成本 | 18,481,651,738.06 | 10,110,442,823.5 | 7,605,627,892.63 | 2,153,921,024.67 |
营业成本 | 17,101,001,522.62 | 9,139,124,766.32 | 6,969,424,373.38 | 1,832,222,937.54 |
税金及附加 | 119,441,513.52 | 76,809,396.3 | 51,590,383.8 | 23,776,950 |
销售费用 | 5,943,654.82 | 4,530,184.8 | 3,089,120.38 | 953,200.71 |
管理费用 | 298,604,867.79 | 169,438,017.79 | 106,929,283.2 | 50,532,659.39 |
财务费用 | 956,660,179.31 | 720,540,458.29 | 474,594,731.87 | 246,435,277.03 |
其中:利息费用 | 963,483,489.08 | 725,181,639.52 | 495,586,212.44 | 250,439,590.86 |
其中:利息收入 | 20,903,479.85 | 13,928,708.16 | 9,010,311.89 | 4,474,181.04 |
加:公允价值变动收益 | -149,698,640.86 | -115,318,997.52 | 38,913,161.37 | -27,013,003.07 |
加:投资收益 | 1,779,966,685.25 | 1,347,731,722.52 | 1,049,155,694.96 | 297,399,568.44 |
资产处置收益 | 11,543,178.34 | 54,946,241.84 | 54,946,241.84 | 66,725,186 |
资产减值损失(新) | -23,639,367.06 | - | - | - |
信用减值损失(新) | -10,081,882.11 | -4,707,946.45 | -108,514.99 | -7,181,662.92 |
其他收益 | 15,556,176.23 | 10,454,860.69 | 7,518,410.45 | 3,252,530.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,340,198,826.31 | 5,241,106,641.25 | 3,504,731,158.3 | 1,652,655,051.36 |
加:营业外收入 | 11,937,722.92 | 3,185,388.97 | 1,920,719.21 | 412,395.55 |
减:营业外支出 | 35,311,176.78 | 19,218,921.6 | 12,361,553.61 | 4,878,660.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,316,825,372.45 | 5,225,073,108.62 | 3,494,290,323.9 | 1,648,188,786.58 |
减:所得税费用 | 1,146,418,310.91 | 886,202,374.35 | 614,441,864.57 | 333,415,915.53 |
六、净利润 | 5,170,407,061.54 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 |
持续经营净利润 | 5,170,407,061.54 | 4,338,870,734.27 | 2,879,848,459.33 | 1,314,772,871.05 |
归属于母公司股东的净利润 | 4,946,691,605.41 | 4,119,702,513.15 | 2,748,469,162 | 1,246,836,155.3 |
少数股东损益 | 223,715,456.13 | 219,168,221.12 | 131,379,297.33 | 67,936,715.75 |
(一)基本每股收益 | 0.98 | 0.82 | 0.55 | 0.25 |
(二)稀释每股收益 | 0.98 | 0.82 | 0.55 | 0.25 |
八、其他综合收益 | 2,027,316,867.19 | 1,069,342,976.89 | 496,879,246.91 | 672,303,507.84 |
归属于母公司股东的其他综合收益 | 2,008,211,688 | 1,063,140,406.95 | 489,139,696.91 | 675,989,007.84 |
九、综合收益总额 | 7,197,723,928.73 | 5,408,213,711.16 | 3,376,727,706.24 | 1,987,076,378.89 |
归属于母公司股东的综合收益总额 | 6,954,903,293.41 | 5,182,842,920.1 | 3,237,608,858.91 | 1,922,825,163.14 |
归属于少数股东的综合收益总额 | 242,820,635.32 | 225,370,791.06 | 139,118,847.33 | 64,251,215.75 |
公告日期 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |