| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,862,919,000.00 | 65,598,965,000.00 | 63,130,086,000.00 | 67,551,611,000.00 | 62,731,209,000.00 | 61,002,888,000.00 | 59,265,630,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,208,598,000.00 | 59,046,712,000.00 | 56,738,060,000.00 | 60,814,815,000.00 | 56,903,738,000.00 | 54,966,870,000.00 | 52,588,410,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,580,000.00 | 668,231,000.00 | 633,224,000.00 | 604,272,000.00 | 506,072,000.00 | 578,370,000.00 | 596,600,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,154,000.00 | 158,802,000.00 | 152,707,000.00 | 155,295,000.00 | 134,097,000.00 | 135,122,000.00 | 77,331,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,420,000.00 | 760,145,000.00 | 710,747,000.00 | 845,325,000.00 | 753,509,000.00 | 702,186,000.00 | 690,569,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,989,000.00 | 4,510,819,000.00 | 4,455,622,000.00 | 4,686,260,000.00 | 4,005,715,000.00 | 4,184,354,000.00 | 4,756,227,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,178,000.00 | 454,256,000.00 | 439,726,000.00 | 445,644,000.00 | 428,078,000.00 | 435,986,000.00 | 556,493,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,773,000.00 | 612,760,000.00 | 618,158,000.00 | 587,048,000.00 | 589,979,000.00 | 551,603,000.00 | 541,070,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,972,000.00 | -666,108,000.00 | 251,044,000.00 | -1,064,215,000.00 | 723,691,000.00 | -430,459,000.00 | 137,610,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,895,000.00 | -412,000.00 | -1,212,000.00 | -183,912,000.00 | -1,731,000.00 | -1,239,000.00 | 433,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,596,000.00 | -77,253,000.00 | -82,304,000.00 | -39,000.00 | -31,131,000.00 | 71,304,000.00 | -6,502,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,477,000.00 | -22,671,000.00 | 33,575,000.00 | -129,526,000.00 | 61,394,000.00 | -40,271,000.00 | 62,141,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,957,000.00 | 158,167,000.00 | 200,701,000.00 | 178,531,000.00 | 121,540,000.00 | 390,928,000.00 | 109,669,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,204,000.00 | -27,254,000.00 | -35,326,000.00 | -23,053,000.00 | -30,651,000.00 | -917,000.00 | -12,569,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,773,000.00 | 117,321,000.00 | 286,038,000.00 | 777,649,000.00 | 444,210,000.00 | 350,361,000.00 | 397,315,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,427,000.00 | 3,707,524,000.00 | 2,651,002,000.00 | 2,470,917,000.00 | 2,504,248,000.00 | 3,116,827,000.00 | 2,362,284,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,298,000.00 | 121,825,000.00 | 47,140,000.00 | 108,048,000.00 | 70,988,000.00 | 71,220,000.00 | 58,973,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,224,000.00 | 166,590,000.00 | 40,844,000.00 | 21,313,000.00 | 66,733,000.00 | 148,770,000.00 | 40,184,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,501,000.00 | 3,662,759,000.00 | 2,657,298,000.00 | 2,557,652,000.00 | 2,508,503,000.00 | 3,039,277,000.00 | 2,381,073,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,419,000.00 | 731,181,000.00 | 827,954,000.00 | 640,528,000.00 | 408,258,000.00 | 818,963,000.00 | 707,147,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,082,000.00 | 2,931,578,000.00 | 1,829,344,000.00 | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,082,000.00 | 2,931,578,000.00 | 1,829,344,000.00 | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,406,000.00 | 2,895,078,000.00 | 1,911,636,000.00 | 1,970,035,000.00 | 2,088,176,000.00 | 2,456,224,000.00 | 1,720,058,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,676,000.00 | 36,500,000.00 | -82,292,000.00 | -52,911,000.00 | 12,069,000.00 | -235,910,000.00 | -46,132,000.00 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,798,000.00 | 2,491,124,000.00 | 1,656,846,000.00 | 1,587,818,000.00 | 1,840,603,000.00 | 2,188,179,000.00 | 1,517,130,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.61 | 0.39 | 0.41 | 0.43 | 0.51 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.61 | 0.39 | 0.41 | 0.43 | 0.51 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,023,000.00 | -620,921,000.00 | -838,756,000.00 | 431,264,000.00 | -33,090,000.00 | 653,481,000.00 | -223,679,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,157,000.00 | -470,226,000.00 | -590,093,000.00 | 134,232,000.00 | 99,252,000.00 | 1,018,087,000.00 | -378,538,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,180,000.00 | -150,695,000.00 | -248,663,000.00 | 297,032,000.00 | -132,342,000.00 | -364,606,000.00 | 154,859,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,105,000.00 | 2,310,657,000.00 | 990,588,000.00 | 2,348,388,000.00 | 2,067,155,000.00 | 2,873,795,000.00 | 1,450,247,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,249,000.00 | 2,424,852,000.00 | 1,321,543,000.00 | 2,104,267,000.00 | 2,187,428,000.00 | 3,474,311,000.00 | 1,341,520,000.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,856,000.00 | -114,195,000.00 | -330,955,000.00 | 244,121,000.00 | -120,273,000.00 | -600,516,000.00 | 108,727,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-27 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |