流通市值:749.10亿 | 总市值:749.10亿 | ||
流通股本:178.36亿 | 总股本:178.36亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 | 180,998,878,168.94 |
营业收入 | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 | 180,998,878,168.94 |
二、营业总成本 | 122,288,479,982.47 | 78,796,600,888.89 | 42,124,389,308.57 | 165,917,603,117.75 |
营业成本 | 114,075,458,690.84 | 73,281,738,092.41 | 39,480,220,834.87 | 154,539,721,797.12 |
税金及附加 | 1,404,501,394.63 | 921,315,481.63 | 373,321,216.96 | 1,870,381,526.61 |
销售费用 | 11,975,124.65 | 9,023,004.27 | 4,473,587.64 | 31,501,708.08 |
管理费用 | 1,733,983,933.53 | 1,142,484,407.63 | 535,086,433.6 | 2,024,648,247.67 |
研发费用 | 334,821,019.4 | 220,229,297.45 | 86,500,882.38 | 740,714,890.86 |
财务费用 | 4,727,739,819.42 | 3,221,810,605.5 | 1,644,786,353.12 | 6,710,634,947.41 |
其中:利息费用 | 4,735,751,215.62 | 3,232,375,628.16 | 1,649,451,156.63 | 6,790,680,148.3 |
其中:利息收入 | 62,291,583.48 | 40,414,262.94 | 16,796,894 | 154,520,566.21 |
加:投资收益 | 6,685,747,666.47 | 6,058,607,314.23 | 774,678,710.45 | 1,585,028,139.74 |
资产处置收益 | 27,532,271.47 | 37,679,074.96 | 9,193,725.44 | 68,011,261.81 |
资产减值损失(新) | -881,284,584.92 | -842,079,902.49 | 83,369.08 | -1,541,949,764.64 |
信用减值损失(新) | -435,339,199.24 | -489,848,622.32 | 22,070,594.08 | -491,531,883.23 |
其他收益 | 350,582,569.49 | 245,716,954.76 | 75,257,029.16 | 588,127,498.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,321,222,290.84 | 12,041,688,579.58 | 4,312,004,241.61 | 15,288,960,303.54 |
加:营业外收入 | 187,685,538.91 | 142,774,907.34 | 37,155,244.3 | 895,946,639.3 |
减:营业外支出 | 179,784,285.09 | 86,690,231.01 | 7,908,915.78 | 514,893,392.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,329,123,544.66 | 12,097,773,255.91 | 4,341,250,570.13 | 15,670,013,550.58 |
减:所得税费用 | 2,850,678,885.57 | 1,880,765,337.12 | 884,936,666.56 | 3,697,772,021.34 |
六、净利润 | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 | 11,972,241,529.24 |
持续经营净利润 | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 | 11,972,241,529.24 |
归属于母公司股东的净利润 | 9,190,803,578.88 | 6,716,157,499.99 | 1,784,650,485.67 | 5,608,589,563 |
少数股东损益 | 5,287,641,080.21 | 3,500,850,418.8 | 1,671,663,417.9 | 6,363,651,966.24 |
(一)基本每股收益 | 0.52 | 0.38 | 0.1 | 0.31 |
(二)稀释每股收益 | 0.52 | 0.38 | 0.1 | 0.31 |
八、其他综合收益 | 236,605,051.6 | 121,296,444.9 | 85,906,095.4 | 258,913,577.26 |
归属于母公司股东的其他综合收益 | 234,175,288.8 | 118,907,929.9 | 85,906,095.4 | 226,423,617.29 |
九、综合收益总额 | 14,715,049,710.69 | 10,338,304,363.69 | 3,542,219,998.97 | 12,231,155,106.5 |
归属于母公司股东的综合收益总额 | 9,424,978,867.68 | 6,835,065,429.89 | 1,870,556,581.07 | 5,835,013,180.29 |
归属于少数股东的综合收益总额 | 5,290,070,843.01 | 3,503,238,933.8 | 1,671,663,417.9 | 6,396,141,926.21 |
公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-27 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |