| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,770,480,495.38 | 67,030,721,048.16 | 66,560,103,857.77 | 65,066,477,648.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,770,480,495.38 | 67,030,721,048.16 | 66,560,103,857.77 | 65,066,477,648.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,565,904,352.56 | 62,372,200,429.52 | 60,594,412,428.09 | 60,740,490,486.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,411,991,532.35 | 46,086,703,634.97 | 45,161,635,423.06 | 46,393,628,989.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,787,098.69 | 3,019,440,373.95 | 2,286,764,800.43 | 2,739,021,316.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,203,529.31 | 258,418,266.81 | 282,097,674.50 | 250,478,785.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,815,881,634.14 | 10,393,213,913.79 | 9,932,079,690.05 | 8,836,864,367.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,951,030.96 | 2,712,008,373.42 | 3,146,512,907.37 | 2,315,168,574.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,089,527.11 | -97,584,133.42 | -214,678,067.32 | 205,328,453.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,852,527.10 | 424,064,875.92 | 481,450,386.79 | 393,628,228.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,859,276.08 | 401,435,439.53 | 333,849,901.23 | 281,052,082.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512,361,935.03 | -213,042,515.55 | -485,228,325.69 | -294,520,249.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,785,816.71 | -68,887,383.24 | -59,201,322.49 | -106,767,606.87 |
| 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 | -24,374,445.05 | 12,856,545.75 | -7,554,474.34 | 38,826,036.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,220,021.91 | 379,929,434.98 | 598,286,715.77 | 531,481,644.59 |
| 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 | 331,772,734.73 | 375,895,135.25 | 581,105,226.01 | 497,800,746.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,369,552.25 | 356,130,076.35 | 264,615,715.44 | 336,749,310.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,219,043.96 | 5,122,235,860.13 | 6,256,652,659.75 | 4,831,066,071.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,367,283.98 | 35,735,225.85 | 29,993,044.81 | 28,791,406.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,652,801.76 | 37,850,251.46 | 15,624,682.18 | 16,674,831.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,933,526.18 | 5,120,120,834.52 | 6,271,021,022.38 | 4,843,182,647.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,656,706.54 | 900,035,163.01 | 1,254,959,868.91 | 814,536,516.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,276,819.64 | 4,220,085,671.51 | 5,016,061,153.47 | 4,028,646,130.13 |
| (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 | 3,467,276,819.64 | 4,220,085,671.51 | 5,016,061,153.47 | 4,028,646,130.13 |
| (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 | 3,447,395,673.25 | 4,185,343,372.78 | 4,992,772,914.90 | 3,971,103,084.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,146.39 | 34,742,298.73 | 23,288,238.57 | 57,543,045.19 |
| 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 | 3,103,419,471.83 | 4,116,766,925.02 | 4,904,144,114.97 | 3,699,833,649.61 |
| 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 | 0.44 | 0.54 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.45 | 0.54 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,960,229.17 | -193,335,940.61 | 909,483,897.11 | -772,659,795.98 |
| 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 | 18,178,741.03 | -194,189,272.11 | 907,275,443.87 | -752,224,384.23 |
| 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 | 2,781,488.14 | 853,331.50 | 2,208,453.24 | -20,435,411.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,237,048.81 | 4,026,749,730.90 | 5,925,545,050.58 | 3,255,986,334.15 |
| 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 | 3,465,574,414.28 | 3,991,154,100.67 | 5,900,048,358.77 | 3,218,878,700.71 |
| 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 | 22,662,634.53 | 35,595,630.23 | 25,496,691.81 | 37,107,633.44 |
| 公告日期 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 | 2024-03-28 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |