| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,348,647,820.80 | 66,645,035,230.91 | 68,977,513,890.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,348,647,820.80 | 66,645,035,230.91 | 68,977,513,890.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,334,365,263.30 | 59,979,163,213.09 | 63,687,207,985.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,868,052.43 | 45,101,067,578.24 | 49,005,364,108.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,223,003.07 | 2,146,522,977.33 | 2,942,378,189.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,294,569.63 | 255,040,553.62 | 283,226,904.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,327,263.54 | 9,659,181,976.06 | 9,028,320,178.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,096,673.83 | 2,965,625,003.17 | 2,220,724,560.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,555,700.80 | -148,274,875.33 | 207,194,043.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,828,111.85 | 625,569,373.47 | 600,815,370.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,431,826.30 | 456,357,056.09 | 456,081,221.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,157,432.98 | -502,142,462.35 | -208,413,802.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,892,321.95 | -18,392,514.47 | -39,621,437.26 |
| 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 | 31,722,340.72 | -58,997,994.74 | 29,432,396.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,849,925.17 | 560,528,220.62 | 479,085,973.08 |
| 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 | 476,449,090.78 | 550,662,497.51 | 471,190,067.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,643,505.70 | 336,998,478.62 | 218,089,273.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,437,413.54 | 6,964,557,760.80 | 5,785,602,389.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,697,731.87 | 44,942,176.99 | 28,480,914.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,708,249.49 | 22,540,232.00 | 61,978,372.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,426,895.92 | 6,986,959,705.79 | 5,752,104,930.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,437,243.62 | 1,233,838,123.94 | 897,903,370.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,989,652.30 | 5,753,121,581.85 | 4,854,201,560.28 |
| (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 | 4,828,989,652.30 | 5,753,121,581.85 | 4,854,201,560.28 |
| (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 | 4,734,229,394.77 | 5,647,250,488.41 | 4,772,967,900.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,760,257.53 | 105,871,093.44 | 81,233,659.47 |
| 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 | 4,524,653,457.51 | 5,520,624,758.25 | 4,639,880,144.13 |
| 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 | 0.51 | 0.61 | 0.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.61 | 0.51 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,126,134,579.80 | 363,068,141.27 | -697,874,608.40 |
| 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 | -1,121,524,402.17 | 362,359,209.78 | -697,380,805.93 |
| 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 | -4,610,177.63 | 708,931.49 | -493,802.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,855,072.50 | 6,116,189,723.12 | 4,156,326,951.88 |
| 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 | 3,612,704,992.60 | 6,009,609,698.19 | 4,075,587,094.88 |
| 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 | 90,150,079.90 | 106,580,024.93 | 80,739,857.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |