| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,616,456,200.00 | 89,227,724,200.00 | 94,535,369,700.00 | 87,518,688,300.00 | 79,328,835,300.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,698,906,300.00 | 78,974,395,900.00 | 81,790,104,000.00 | 78,204,922,400.00 | 70,101,011,700.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,204,800.00 | 3,480,373,900.00 | 5,025,647,800.00 | 5,197,857,500.00 | 4,652,229,200.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,391,200.00 | 590,424,800.00 | 466,271,000.00 | 364,105,300.00 | 274,706,600.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,939,900.00 | 7,732,333,600.00 | 3,522,350,200.00 | 3,783,184,200.00 | 2,916,572,500.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,072,500.00 | 1,544,003,500.00 | 2,405,540,300.00 | 2,661,213,400.00 | 1,851,067,100.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,941,500.00 | -3,093,807,400.00 | 1,325,456,300.00 | -2,692,594,400.00 | -466,751,900.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,364,500.00 | 1,128,834,600.00 | 867,373,500.00 | 755,496,700.00 | 694,811,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,483,700.00 | 2,637,835,400.00 | 2,056,388,500.00 | 1,903,712,900.00 | 1,723,865,300.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,556,600.00 | -3,005,705,800.00 | -944,727,400.00 | -810,949,600.00 | -1,092,544,100.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,716,500.00 | -5,640,700.00 | -469,907,200.00 | -154,950,200.00 | 376,456,700.00 |
| 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 | -73,450,400.00 | -169,032,100.00 | 2,019,100.00 | 100,386,500.00 | 112,896,900.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,635,400.00 | 999,430,600.00 | 772,071,300.00 | -109,772,000.00 | 1,527,471,300.00 |
| 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 | 665,871,400.00 | 2,438,084,000.00 | 739,401,300.00 | -18,830,800.00 | 587,107,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,824,500.00 | 1,867,850,400.00 | 1,397,955,000.00 | 1,634,746,600.00 | 1,366,836,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | -100.00 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,747,100.00 | 16,702,831,700.00 | 11,658,047,100.00 | 13,340,735,800.00 | 12,016,687,500.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,663,000.00 | 86,687,900.00 | 116,851,800.00 | 125,501,300.00 | 174,634,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,187,800.00 | 41,880,600.00 | 77,561,300.00 | 8,658,300.00 | 179,823,800.00 |
| 利润总额平衡项目(元) | - | - | - | - | -100.00 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,200,222,200.00 | 16,747,638,900.00 | 11,697,337,700.00 | 13,457,578,800.00 | 12,011,497,900.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,579,400.00 | 2,502,866,600.00 | 654,277,000.00 | 2,064,984,500.00 | 1,930,890,700.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,195,642,900.00 | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 |
| (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 | 11,195,642,900.00 | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 |
| (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 | 10,509,923,200.00 | 12,975,774,700.00 | 10,428,209,100.00 | 10,894,999,400.00 | 9,822,265,100.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,719,700.00 | 1,268,997,500.00 | 614,851,600.00 | 497,594,900.00 | 258,342,100.00 |
| 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 | 9,247,438,700.00 | 13,110,671,700.00 | 9,428,005,300.00 | 9,752,940,000.00 | 7,800,056,700.00 |
| 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 | 2.39 | 4.69 | 2.38 | 0.69 | 4.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 4.69 | 2.37 | 0.69 | 4.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,046,000.00 | -1,753,408,400.00 | -1,149,804,900.00 | 1,103,126,000.00 | -2,911,771,700.00 |
| 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 | -404,478,100.00 | -1,562,412,300.00 | -1,198,673,100.00 | 1,181,091,300.00 | -2,973,150,000.00 |
| 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 | 175,432,100.00 | -190,996,100.00 | 48,868,200.00 | -77,965,300.00 | 61,378,300.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,596,800.00 | 12,491,363,900.00 | 9,893,255,800.00 | 12,495,720,300.00 | 7,168,835,500.00 |
| 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 | 10,105,445,100.00 | 11,413,362,400.00 | 9,229,536,000.00 | 12,076,090,700.00 | 6,849,115,100.00 |
| 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 | 861,151,800.00 | 1,078,001,600.00 | 663,719,700.00 | 419,629,600.00 | 319,720,400.00 |
| 公告日期 | 2025-04-15 00:00:00 | 2025-03-15 00:00:00 | 2024-10-19 00:00:00 | 2024-07-27 00:00:00 | 2024-04-16 00:00:00 | 2024-03-16 00:00:00 | 2023-10-20 00:00:00 | 2023-07-26 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |