流通市值:1429.84亿 | 总市值:6460.40亿 | ||
流通股本:202.53亿 | 总股本:915.07亿 |
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 | 391,968,018,864.41 | 265,973,118,881.02 | 134,494,562,936.36 | 507,842,674,997.4 |
营业收入 | 391,968,018,864.41 | 265,973,118,881.02 | 134,494,562,936.36 | 507,842,674,997.4 |
二、营业总成本 | 351,450,852,687.13 | 235,196,168,716.16 | 121,144,947,170.22 | 468,500,046,510.84 |
营业成本 | 274,412,834,016.93 | 183,956,774,406.82 | 94,946,131,268.49 | 361,422,204,248.48 |
税金及附加 | 1,450,974,490.88 | 918,252,298.69 | 409,595,300.09 | 1,861,778,317.74 |
销售费用 | 39,434,773,542.52 | 27,568,338,730.65 | 14,162,209,519.15 | 56,116,847,399.04 |
管理费用 | 26,884,439,505.26 | 17,843,542,563.52 | 9,911,893,358.05 | 35,715,220,274.42 |
研发费用 | 8,749,967,601.01 | 4,658,846,538.04 | 1,570,744,036.43 | 13,051,601,789.91 |
财务费用 | 517,863,530.53 | 250,414,178.44 | 144,373,688.01 | 332,394,481.25 |
其中:利息费用 | 1,794,213,865.88 | 1,192,321,244.85 | 590,547,903.46 | 2,545,337,402.74 |
其中:利息收入 | 1,482,090,521.17 | 1,042,434,510.67 | 466,828,095.81 | 2,367,650,098.53 |
加:公允价值变动收益 | -781,370,465 | -1,064,182,922.65 | -401,274,298.95 | -883,306,791.22 |
加:投资收益 | 1,858,560,562.95 | 1,236,915,745.75 | 684,504,909.41 | 2,374,473,426.22 |
资产处置收益 | 1,413,758,144.8 | 1,140,811,438.87 | 132,398,070.83 | 1,767,183,921.28 |
资产减值损失(新) | -103,592,558.54 | -132,210,471.85 | -21,626,693.27 | -278,002,835.11 |
信用减值损失(新) | -5,328,352,101.14 | -3,762,414,499.55 | -2,199,599,596.23 | -3,229,357,301.9 |
其他收益 | 1,455,090,576.75 | 1,199,975,616.71 | 772,240,077.62 | 3,475,485,556.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,031,260,337.1 | 29,395,845,072.14 | 12,316,258,235.55 | 42,569,104,462.19 |
加:营业外收入 | 1,491,394,505.33 | 954,495,987.4 | 261,996,358.53 | 2,612,483,003.96 |
减:营业外支出 | 2,810,316,564.51 | 2,111,728,692.22 | 1,488,349,142.75 | 5,977,105,797.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,712,338,277.92 | 28,238,612,367.32 | 11,089,905,451.33 | 39,204,481,668.32 |
减:所得税费用 | 8,372,139,097.7 | 6,273,001,551.75 | 2,462,076,670.1 | 8,776,069,469.19 |
六、净利润 | 29,340,199,180.22 | 21,965,610,815.57 | 8,627,828,781.23 | 30,428,412,199.13 |
持续经营净利润 | 29,340,199,180.22 | 21,965,610,815.57 | 8,627,828,781.23 | 30,428,412,199.13 |
归属于母公司股东的净利润 | 29,298,664,914.98 | 21,811,826,965.71 | 8,597,086,263.8 | 30,445,686,138.83 |
少数股东损益 | 41,534,265.24 | 153,783,849.86 | 30,742,517.43 | -17,273,939.7 |
(一)基本每股收益 | 0.32 | 0.24 | 0.09 | 0.33 |
(二)稀释每股收益 | 0.32 | 0.24 | 0.09 | 0.33 |
八、其他综合收益 | -368,783,026.1 | -345,347,179.11 | -149,051,616.41 | 440,253,509.98 |
归属于母公司股东的其他综合收益 | -368,783,026.1 | -345,347,179.11 | -149,051,616.41 | 440,253,509.98 |
九、综合收益总额 | 28,971,416,154.12 | 21,620,263,636.46 | 8,478,777,164.82 | 30,868,665,709.11 |
归属于母公司股东的综合收益总额 | 28,929,881,888.88 | 21,466,479,786.6 | 8,448,034,647.39 | 30,885,939,648.81 |
归属于少数股东的综合收益总额 | 41,534,265.24 | 153,783,849.86 | 30,742,517.43 | -17,273,939.7 |
公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-03-27 |
审计意见(境内) | 标准无保留意见 |