流通市值:2429.64亿 | 总市值:2429.64亿 | ||
流通股本:413.20亿 | 总股本:413.20亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 555,342,204,000 | 2,187,147,839,000 | 1,626,540,973,000 | 1,144,619,035,000 |
营业收入 | 555,342,204,000 | 2,187,147,839,000 | 1,626,540,973,000 | 1,144,619,035,000 |
二、营业总成本 | 533,748,176,000 | 2,089,616,807,000 | 1,556,381,628,000 | 1,088,620,210,000 |
营业成本 | 511,758,413,000 | 1,971,580,906,000 | 1,482,964,161,000 | 1,036,527,521,000 |
税金及附加 | 1,731,325,000 | 9,775,326,000 | 5,704,670,000 | 3,874,991,000 |
销售费用 | 1,977,507,000 | 8,724,383,000 | 5,475,762,000 | 3,582,340,000 |
管理费用 | 8,167,676,000 | 34,614,764,000 | 23,426,966,000 | 17,045,205,000 |
研发费用 | 5,878,860,000 | 45,459,339,000 | 24,567,855,000 | 17,495,149,000 |
财务费用 | 4,234,395,000 | 19,462,089,000 | 14,242,214,000 | 10,095,004,000 |
其中:利息费用 | 4,924,414,000 | 21,791,488,000 | 15,888,886,000 | 10,067,360,000 |
其中:利息收入 | 850,698,000 | 4,232,170,000 | 3,132,107,000 | 1,975,867,000 |
加:公允价值变动收益 | -680,000 | 94,324,000 | -7,463,000 | -16,802,000 |
加:投资收益 | 845,910,000 | 1,504,780,000 | 2,188,065,000 | 2,060,670,000 |
资产处置收益 | 11,778,000 | 583,667,000 | 172,381,000 | 125,961,000 |
资产减值损失(新) | -17,184,000 | -6,456,693,000 | -3,592,178,000 | -3,668,619,000 |
信用减值损失(新) | 150,507,000 | -13,633,668,000 | -5,109,246,000 | -5,406,899,000 |
其他收益 | 216,414,000 | 937,506,000 | 845,594,000 | 290,810,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,800,773,000 | 80,560,948,000 | 64,656,498,000 | 49,383,946,000 |
加:营业外收入 | 229,443,000 | 1,214,683,000 | 725,600,000 | 569,066,000 |
减:营业外支出 | 112,143,000 | 1,738,681,000 | 429,961,000 | 186,780,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,918,073,000 | 80,036,950,000 | 64,952,137,000 | 49,766,232,000 |
减:所得税费用 | 4,961,870,000 | 17,299,589,000 | 12,787,435,000 | 9,555,439,000 |
六、净利润 | 17,956,203,000 | 62,737,361,000 | 52,164,702,000 | 40,210,793,000 |
持续经营净利润 | 17,956,203,000 | 62,737,361,000 | 52,164,702,000 | 40,210,793,000 |
归属于母公司股东的净利润 | 15,013,469,000 | 46,187,099,000 | 39,703,061,000 | 29,449,876,000 |
少数股东损益 | 2,942,734,000 | 16,550,262,000 | 12,461,641,000 | 10,760,917,000 |
(一)基本每股收益 | 0.36 | 1.11 | 0.96 | 0.71 |
(二)稀释每股收益 | 0.36 | 1.11 | 0.95 | 0.71 |
八、其他综合收益 | -22,511,000 | -1,293,201,000 | -842,805,000 | -743,734,000 |
归属于母公司股东的其他综合收益 | -22,718,000 | -693,691,000 | -567,431,000 | -461,873,000 |
九、综合收益总额 | 17,933,692,000 | 61,444,160,000 | 51,321,897,000 | 39,467,059,000 |
归属于母公司股东的综合收益总额 | 14,990,751,000 | 45,493,408,000 | 39,135,630,000 | 28,988,003,000 |
归属于少数股东的综合收益总额 | 2,942,941,000 | 15,950,752,000 | 12,186,267,000 | 10,479,056,000 |
公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-26 | 2024-08-30 |
审计意见(境内) | 标准无保留意见 |