| 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 | 34,321,200,000.00 | 32,678,196,000.00 | 39,633,384,000.00 | 14,987,034,000.00 | 50,636,484,000.00 | 39,980,121,000.00 | 44,421,221,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,321,200,000.00 | 32,678,196,000.00 | 39,633,384,000.00 | 14,987,034,000.00 | 50,636,484,000.00 | 39,980,121,000.00 | 44,421,221,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,553,744,000.00 | 26,874,609,000.00 | 33,435,427,000.00 | 7,165,398,000.00 | 40,592,803,000.00 | 32,741,363,000.00 | 35,286,723,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,228,022,000.00 | 20,494,271,000.00 | 27,997,181,000.00 | -1,146,530,000.00 | 32,143,555,000.00 | 27,628,975,000.00 | 30,434,502,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,629,000.00 | 738,387,000.00 | 165,248,000.00 | 1,596,833,000.00 | 948,913,000.00 | 280,475,000.00 | 80,417,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,706,000.00 | 1,510,631,000.00 | 1,525,248,000.00 | 1,446,394,000.00 | 1,989,551,000.00 | 1,439,901,000.00 | 1,555,951,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,047,000.00 | 970,534,000.00 | 966,221,000.00 | 1,281,690,000.00 | 1,258,322,000.00 | 1,193,483,000.00 | 1,268,155,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,095,000.00 | 2,063,480,000.00 | 1,974,270,000.00 | 2,701,222,000.00 | 2,883,866,000.00 | 1,584,873,000.00 | 1,311,739,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,245,000.00 | 1,097,306,000.00 | 807,259,000.00 | 1,285,789,000.00 | 1,368,596,000.00 | 613,656,000.00 | 635,959,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,014,000.00 | 1,148,527,000.00 | 1,206,111,000.00 | 1,042,977,000.00 | 1,803,230,000.00 | 839,544,000.00 | 807,446,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,464,000.00 | 323,405,000.00 | 96,923,000.00 | 46,295,000.00 | 417,387,000.00 | 178,851,000.00 | 229,066,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,000.00 | -9,401,000.00 | 28,854,000.00 | -26,756,000.00 | -6,329,000.00 | 23,936,000.00 | -25,943,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,821,000.00 | -48,053,000.00 | 119,303,000.00 | 50,885,000.00 | 34,092,000.00 | 59,755,000.00 | -23,570,000.00 |
| 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 | -15,925,000.00 | -53,348,000.00 | -14,233,000.00 | 168,694,000.00 | -10,737,000.00 | -53,882,000.00 | -14,172,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,576,000.00 | 697,530,000.00 | 620,895,000.00 | 550,114,000.00 | 1,052,208,000.00 | 325,045,000.00 | 331,506,000.00 |
| 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 | 527,589,000.00 | 660,381,000.00 | 623,619,000.00 | 560,977,000.00 | 1,057,555,000.00 | 298,511,000.00 | 344,000,000.00 |
| 净敞口套期收益(元) | - | - | - | 会员可见 | - | - | - | -2,761,000.00 | -26,485,000.00 | 27,209,000.00 | 30,449,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,104,000.00 | 79,734,000.00 | 7,758,000.00 | 174,585,000.00 | 44,123,000.00 | 29,256,000.00 | 12,479,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,429,000.00 | 6,466,045,000.00 | 7,003,567,000.00 | 8,714,728,000.00 | 11,148,186,000.00 | 7,649,303,000.00 | 9,451,211,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,859,000.00 | 407,814,000.00 | 172,956,000.00 | 130,862,000.00 | 68,858,000.00 | 106,186,000.00 | 62,563,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,145,000.00 | 54,637,000.00 | 106,876,000.00 | 158,725,000.00 | 104,931,000.00 | 31,741,000.00 | 27,599,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,082,143,000.00 | 6,819,222,000.00 | 7,069,647,000.00 | 8,686,865,000.00 | 11,112,113,000.00 | 7,723,748,000.00 | 9,486,175,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,878,000.00 | 1,321,288,000.00 | 1,672,220,000.00 | 2,405,764,000.00 | 3,005,619,000.00 | 1,900,587,000.00 | 2,545,436,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,265,000.00 | 5,497,934,000.00 | 5,397,427,000.00 | 6,281,101,000.00 | 8,106,494,000.00 | 5,823,161,000.00 | 6,940,739,000.00 |
| (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 | 5,695,265,000.00 | 5,497,934,000.00 | 5,397,427,000.00 | 6,281,101,000.00 | 8,106,494,000.00 | 5,823,161,000.00 | 6,940,739,000.00 |
| (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 | 3,836,833,000.00 | 3,811,516,000.00 | 3,756,802,000.00 | 4,614,364,000.00 | 5,315,070,000.00 | 4,557,685,000.00 | 5,652,383,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,778,000.00 | 1,527,025,000.00 | 1,479,395,000.00 | 1,536,223,000.00 | 2,683,950,000.00 | 1,180,816,000.00 | 1,166,261,000.00 |
| 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 | 3,752,254,000.00 | 3,631,193,000.00 | 3,667,192,000.00 | 4,341,678,000.00 | 4,199,898,000.00 | 4,429,976,000.00 | 5,619,395,000.00 |
| 净利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,654,000.00 | 159,393,000.00 | 161,230,000.00 | 130,514,000.00 | 107,474,000.00 | 84,660,000.00 | 122,095,000.00 |
| 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 | 0.38 | 0.51 | 0.51 | 0.66 | 0.58 | 0.93 | 1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.51 | 0.51 | 0.64 | -0.01 | 0.94 | 1.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,472,000.00 | 941,033,000.00 | -1,675,648,000.00 | 1,776,950,000.00 | -1,535,879,000.00 | 1,715,560,000.00 | -814,027,000.00 |
| 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 | 542,214,000.00 | 566,085,000.00 | -1,002,675,000.00 | 1,125,590,000.00 | -1,009,732,000.00 | 1,209,886,000.00 | -504,867,000.00 |
| 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 | 352,258,000.00 | 374,948,000.00 | -672,973,000.00 | 651,360,000.00 | -526,147,000.00 | 505,674,000.00 | -309,160,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,737,000.00 | 6,438,967,000.00 | 3,721,779,000.00 | 8,058,051,000.00 | 6,570,615,000.00 | 7,538,721,000.00 | 6,126,712,000.00 |
| 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 | 4,379,047,000.00 | 4,377,601,000.00 | 2,754,127,000.00 | 5,739,954,000.00 | 4,305,338,000.00 | 5,767,571,000.00 | 5,147,516,000.00 |
| 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 | 2,090,036,000.00 | 1,901,973,000.00 | 806,422,000.00 | 2,187,583,000.00 | 2,157,803,000.00 | 1,686,490,000.00 | 857,101,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 | 2024-03-29 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |