流通市值:6642.81亿 | 总市值:6770.36亿 | ||
流通股本:240.07亿 | 总股本:244.68亿 |
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 | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 | 78,111,573,265.75 |
营业收入 | 66,330,680,745.55 | 34,808,310,002.13 | 15,640,900,490.43 | 78,111,573,265.75 |
二、营业总成本 | 37,008,748,556.26 | 23,849,844,850.06 | 11,664,055,864.95 | 49,445,205,037.45 |
营业成本 | 25,741,804,396.77 | 16,577,112,045.33 | 8,111,694,928.75 | 32,942,554,525.43 |
税金及附加 | 1,452,442,382.49 | 743,224,586.44 | 276,395,849.66 | 1,601,621,053.93 |
销售费用 | 125,479,055.52 | 87,999,447.97 | 41,272,921.44 | 192,385,627.7 |
管理费用 | 882,402,954.39 | 566,170,208.75 | 280,591,702.27 | 1,363,314,584.28 |
研发费用 | 349,345,236 | 226,458,708.32 | 103,326,917.7 | 788,922,297.3 |
财务费用 | 8,457,274,531.09 | 5,648,879,853.25 | 2,850,773,545.13 | 12,556,406,948.81 |
其中:利息费用 | 8,596,883,007.5 | 5,704,085,689.62 | 2,903,314,433.24 | 12,738,346,150.84 |
其中:利息收入 | 155,305,046.8 | 104,497,522.32 | 52,004,917.39 | 239,117,604.62 |
加:公允价值变动收益 | 170,628,624.77 | 83,053,757.88 | -14,182,754.13 | -162,878,350.58 |
加:投资收益 | 4,265,701,106.27 | 2,891,511,579.87 | 900,423,349.44 | 4,750,167,222.45 |
资产处置收益 | -3,732,866.98 | -3,464,395.3 | -681,203.23 | 6,336,590.98 |
资产减值损失(新) | 1,495,040.78 | 1,747,230.72 | - | -42,490,035.23 |
信用减值损失(新) | -13,086,915.1 | -11,270,796.24 | -1,476,893.68 | -2,410,743.13 |
其他收益 | 4,406,779.4 | 4,173,929.87 | 3,911,160.56 | 5,195,377.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,747,343,958.43 | 13,924,216,458.87 | 4,864,838,284.44 | 33,220,288,290.65 |
加:营业外收入 | 482,858.32 | 354,405.49 | 208,209.07 | 80,847,429.6 |
减:营业外支出 | 617,326,919.71 | 384,378,292.77 | 107,379,773.79 | 888,155,810.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,130,499,897.04 | 13,540,192,571.59 | 4,757,666,719.72 | 32,412,979,909.47 |
减:所得税费用 | 4,752,960,747.7 | 1,956,740,201.68 | 681,473,274.91 | 4,456,574,981.37 |
六、净利润 | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 | 27,956,404,928.1 |
持续经营净利润 | 28,377,539,149.34 | 11,583,452,369.91 | 4,076,193,444.81 | 27,956,404,928.1 |
归属于母公司股东的净利润 | 28,024,923,212.82 | 11,362,325,217.75 | 3,966,850,824.31 | 27,238,970,860.7 |
少数股东损益 | 352,615,936.52 | 221,127,152.16 | 109,342,620.5 | 717,434,067.4 |
(一)基本每股收益 | 1.15 | 0.46 | 0.16 | 1.11 |
(二)稀释每股收益 | 1.15 | 0.46 | 0.16 | 1.11 |
八、其他综合收益 | 511,518,926.05 | 683,649,217.81 | 268,457,533.76 | 396,121,248.09 |
归属于母公司股东的其他综合收益 | 592,851,504.64 | 689,719,887.41 | 194,399,683.02 | 217,054,060.95 |
九、综合收益总额 | 28,889,058,075.39 | 12,267,101,587.72 | 4,344,650,978.57 | 28,352,526,176.19 |
归属于母公司股东的综合收益总额 | 28,617,774,717.46 | 12,052,045,105.16 | 4,161,250,507.33 | 27,456,024,921.65 |
归属于少数股东的综合收益总额 | 271,283,357.93 | 215,056,482.56 | 183,400,471.24 | 896,501,254.54 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |