流通市值:576.79亿 | 总市值:576.79亿 | ||
流通股本:34.13亿 | 总股本:34.13亿 |
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 | 23,599,711,356.39 | 9,755,837,943.24 | 48,054,688,251.39 | 34,315,631,031.31 |
营业收入 | 23,599,711,356.39 | 9,755,837,943.24 | 48,054,688,251.39 | 34,315,631,031.31 |
二、营业总成本 | 21,920,662,790.42 | 9,165,811,163.29 | 45,272,653,918.41 | 31,878,947,402.61 |
营业成本 | 20,042,923,464.89 | 8,331,827,298.67 | 41,139,174,173.44 | 28,882,445,281.52 |
税金及附加 | 77,704,781.65 | 32,844,339.99 | 174,407,524.25 | 121,830,880.9 |
销售费用 | 603,245,416.23 | 290,743,030.91 | 1,248,532,775.94 | 842,231,747.39 |
管理费用 | 374,036,211.8 | 165,716,689.39 | 753,842,714.2 | 561,847,030.95 |
研发费用 | 965,490,242.85 | 403,985,585.62 | 1,943,531,597.03 | 1,445,772,220.87 |
财务费用 | -142,737,327 | -59,305,781.29 | 13,165,133.55 | 24,820,240.98 |
其中:利息费用 | 57,940,263.87 | 29,705,964.25 | 122,484,428.98 | 95,870,809.55 |
其中:利息收入 | 115,593,592.34 | 50,820,755.35 | 208,797,081.16 | 154,176,719.24 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 41,074,915.36 | -6,038,950.68 | -200,246,325.36 | -181,116,449.64 |
加:投资收益 | 81,786,893.07 | 50,399,323.81 | 471,478,260.05 | 376,525,885.98 |
资产处置收益 | 2,996,800.3 | 536,812.13 | 3,222,422.31 | 9,863,475.56 |
资产减值损失(新) | -21,679,491.78 | -5,219,884.15 | -170,529,201.7 | -72,773,901.96 |
信用减值损失(新) | -41,424,817.84 | 59,618,901.61 | -118,507,524.33 | -207,783,952.81 |
其他收益 | 109,511,838.39 | 66,439,940.4 | 463,281,318.91 | 309,019,432.58 |
四、营业利润 | 1,851,314,703.47 | 755,762,923.07 | 3,230,733,282.86 | 2,670,418,118.41 |
加:营业外收入 | 3,669,115.32 | 1,732,198.69 | 25,983,502.84 | 17,733,537.32 |
减:营业外支出 | 19,251,464.51 | 14,152,805.91 | 43,451,848.42 | 30,767,199.49 |
五、利润总额 | 1,835,732,354.28 | 743,342,315.85 | 3,213,264,937.28 | 2,657,384,456.24 |
减:所得税费用 | 255,594,429.96 | 119,362,889.97 | 384,323,623.02 | 354,408,235.11 |
六、净利润 | 1,580,137,924.32 | 623,979,425.88 | 2,828,941,314.26 | 2,302,976,221.13 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,580,191,338.94 | 624,043,539.87 | 2,829,957,585.65 | 2,302,976,221.13 |
终止经营净利润 | -53,414.62 | -64,113.99 | -1,016,271.39 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,567,729,989.86 | 627,613,415.73 | 2,837,918,547.87 | 2,310,776,480.77 |
少数股东损益 | 12,407,934.46 | -3,633,989.85 | -8,977,233.61 | -7,800,259.64 |
扣除非经常损益后的净利润 | 1,467,871,813.16 | 596,929,571.64 | 2,545,189,422.98 | 2,129,535,719.38 |
七、每股收益 | ||||
(一)基本每股收益 | 0.46 | 0.19 | 0.84 | 0.68 |
(二)稀释每股收益 | 0.46 | 0.18 | 0.83 | 0.68 |
八、其他综合收益 | 239,667,506.11 | 207,074,000.07 | -563,607,209.67 | -189,472,278.74 |
归属于母公司股东的其他综合收益 | 238,598,622.61 | 206,593,618.32 | -563,103,384.19 | -190,712,320.17 |
九、综合收益总额 | 1,819,805,430.43 | 831,053,425.95 | 2,265,334,104.59 | 2,113,503,942.39 |
归属于母公司股东的综合收益总额 | 1,806,328,612.47 | 834,207,034.05 | 2,274,815,163.68 | 2,120,064,160.6 |
归属于少数股东的综合收益总额 | 13,476,817.96 | -3,153,608.1 | -9,481,059.09 | -6,560,218.21 |
公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |