流通市值:1464.21亿 | 总市值:1867.48亿 | ||
流通股本:36.14亿 | 总股本:46.10亿 |
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 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.3 | 67,005,642,863.49 |
营业收入 | 56,765,895,355.68 | 25,935,464,215.71 | 82,517,993,538.3 | 67,005,642,863.49 |
二、营业总成本 | 50,667,070,304.16 | 23,460,953,516.4 | 76,296,401,905.82 | 62,069,496,924.12 |
营业成本 | 46,854,214,561.98 | 21,896,918,704.6 | 68,902,025,733.03 | 57,037,007,230.17 |
税金及附加 | 831,326,429.93 | 296,067,885.39 | 1,296,133,009.19 | 947,440,505.55 |
销售费用 | 76,378,155.44 | 36,034,807.47 | 184,583,367.35 | 119,597,499.8 |
管理费用 | 1,679,883,563.25 | 725,537,596.89 | 2,855,068,490.35 | 1,939,694,487.08 |
研发费用 | 311,539,562.76 | 98,424,400.9 | 770,411,080.33 | 484,138,043.04 |
财务费用 | 913,728,030.8 | 407,970,121.15 | 2,288,180,225.57 | 1,541,619,158.48 |
其中:利息费用 | 941,960,521.01 | 441,857,068.12 | 2,074,452,630.94 | 1,402,119,183.49 |
其中:利息收入 | 68,696,218.5 | 37,661,204.33 | 190,016,962.76 | 125,335,242.73 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -236,661,774.77 | -158,732,171.2 | -252,892,347.4 | -397,017,340.95 |
加:投资收益 | -363,118,405.37 | -154,846,119.44 | -174,987,410.11 | -157,449,129.95 |
资产处置收益 | -1,617,275.17 | 127,110.85 | 160,373.31 | -179,727.5 |
资产减值损失(新) | - | 5,432,846.32 | -50,270,909.8 | - |
信用减值损失(新) | -23,502,574.21 | 2,027,290.44 | -35,922,609.69 | -8,430,769.66 |
其他收益 | 8,695,075.95 | 5,002,118.54 | 36,660,070.27 | 25,319,036.26 |
四、营业利润 | 5,482,620,097.95 | 2,173,521,774.82 | 5,744,338,799.06 | 4,398,388,007.57 |
加:营业外收入 | 24,562,365.26 | 3,890,128.26 | 35,950,265.33 | 9,201,501.36 |
减:营业外支出 | 23,802,491.54 | 9,434,071.34 | 98,093,284.66 | 39,956,272.7 |
五、利润总额 | 5,483,379,971.67 | 2,167,977,831.74 | 5,682,195,779.73 | 4,367,633,236.23 |
减:所得税费用 | 1,610,017,744.05 | 707,260,957.75 | 1,243,061,697.45 | 1,058,868,942.46 |
六、净利润 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 3,873,362,227.61 | 1,460,716,873.99 | 4,439,134,082.28 | 3,308,764,293.77 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 2,808,157,860.93 | 1,026,208,555.63 | 2,951,551,189.32 | 2,065,816,231.17 |
少数股东损益 | 1,065,204,366.68 | 434,508,318.36 | 1,487,582,892.96 | 1,242,948,062.6 |
扣除非经常损益后的净利润 | 2,809,502,578.83 | 1,030,372,641.13 | 2,991,496,941.24 | 2,093,518,084.48 |
七、每股收益 | ||||
(一)基本每股收益 | 0.57 | 0.2 | 0.57 | 0.39 |
(二)稀释每股收益 | 0.57 | 0.2 | 0.57 | 0.39 |
八、其他综合收益 | -67,517,942.16 | -249,001,440.48 | 52,271,455.08 | -56,859,521.7 |
归属于母公司股东的其他综合收益 | -74,255,578.51 | -275,504,038.25 | 39,536,828.31 | -45,490,820.37 |
九、综合收益总额 | 3,805,844,285.45 | 1,211,715,433.51 | 4,491,405,537.36 | 3,251,904,772.07 |
归属于母公司股东的综合收益总额 | 2,733,902,282.42 | 750,704,517.38 | 2,991,088,017.63 | 2,020,325,410.8 |
归属于少数股东的综合收益总额 | 1,071,942,003.03 | 461,010,916.13 | 1,500,317,519.73 | 1,231,579,361.27 |
公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |