| 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 | 244,714,000,000.00 | 283,037,000,000.00 | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,714,000,000.00 | 283,037,000,000.00 | 263,707,000,000.00 | 233,749,000,000.00 | 244,841,000,000.00 | 279,973,000,000.00 | 250,746,000,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,985,000,000.00 | 221,787,000,000.00 | 225,860,000,000.00 | 224,995,000,000.00 | 197,839,000,000.00 | 229,645,000,000.00 | 218,501,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,305,000,000.00 | 183,595,000,000.00 | 194,690,000,000.00 | 171,751,000,000.00 | 174,800,000,000.00 | 188,390,000,000.00 | 189,417,000,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,329,000,000.00 | 8,968,000,000.00 | 3,003,000,000.00 | 13,610,000,000.00 | 6,586,000,000.00 | 5,701,000,000.00 | 2,814,000,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,000,000.00 | 1,102,000,000.00 | 676,000,000.00 | 988,000,000.00 | 609,000,000.00 | 896,000,000.00 | 578,000,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,000,000.00 | 14,275,000,000.00 | 14,947,000,000.00 | 13,543,000,000.00 | 12,099,000,000.00 | 13,679,000,000.00 | 13,156,000,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,260,000,000.00 | 14,210,000,000.00 | 13,123,000,000.00 | 15,501,000,000.00 | 12,914,000,000.00 | 14,746,000,000.00 | 12,864,000,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -809,000,000.00 | -363,000,000.00 | -579,000,000.00 | -193,000,000.00 | -1,255,000,000.00 | -1,681,000,000.00 | -328,000,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,000,000.00 | 827,000,000.00 | 845,000,000.00 | 1,095,000,000.00 | 697,000,000.00 | 1,001,000,000.00 | 937,000,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,649,000,000.00 | 1,414,000,000.00 | 1,566,000,000.00 | 13,306,000,000.00 | -9,810,000,000.00 | 2,516,000,000.00 | 1,320,000,000.00 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -136,000,000.00 | -182,000,000.00 | - | - | - | -233,000,000.00 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | -4,918,000,000.00 | -7,109,000,000.00 | - | - | - | -4,112,000,000.00 |
| 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 | 3,101,000,000.00 | 4,112,000,000.00 | 1,359,000,000.00 | 3,691,000,000.00 | 1,837,000,000.00 | 3,669,000,000.00 | 3,677,000,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,000,000.00 | 3,318,000,000.00 | 5,504,000,000.00 | 3,119,000,000.00 | 1,623,000,000.00 | 1,761,000,000.00 | 3,383,000,000.00 |
| 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 | 1,263,000,000.00 | 3,227,000,000.00 | 2,923,000,000.00 | 2,393,000,000.00 | 1,612,000,000.00 | 1,820,000,000.00 | 3,133,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,000,000.00 | 746,000,000.00 | 715,000,000.00 | 2,767,000,000.00 | 1,324,000,000.00 | 1,756,000,000.00 | 1,181,000,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,973,000,000.00 | 64,372,000,000.00 | 38,134,000,000.00 | 31,205,000,000.00 | 38,912,000,000.00 | 61,859,000,000.00 | 36,141,000,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,000,000.00 | 599,000,000.00 | 391,000,000.00 | 2,227,000,000.00 | 578,000,000.00 | 583,000,000.00 | 483,000,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000,000.00 | 196,000,000.00 | 151,000,000.00 | 749,000,000.00 | 320,000,000.00 | 268,000,000.00 | 120,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,378,000,000.00 | 64,775,000,000.00 | 38,374,000,000.00 | 32,683,000,000.00 | 39,170,000,000.00 | 62,174,000,000.00 | 36,504,000,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,651,000,000.00 | 14,147,000,000.00 | 8,745,000,000.00 | 6,359,000,000.00 | 9,798,000,000.00 | 14,018,000,000.00 | 8,421,000,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,727,000,000.00 | 50,628,000,000.00 | 29,629,000,000.00 | 26,324,000,000.00 | 29,372,000,000.00 | 48,156,000,000.00 | 28,083,000,000.00 |
| (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 | 30,727,000,000.00 | 50,628,000,000.00 | 29,629,000,000.00 | 26,324,000,000.00 | 29,372,000,000.00 | 48,156,000,000.00 | 28,083,000,000.00 |
| (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 | 30,680,000,000.00 | 50,592,000,000.00 | 29,609,000,000.00 | 26,260,000,000.00 | 29,333,000,000.00 | 48,106,000,000.00 | 28,067,000,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,000.00 | 36,000,000.00 | 20,000,000.00 | 64,000,000.00 | 39,000,000.00 | 50,000,000.00 | 16,000,000.00 |
| 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 | 27,462,000,000.00 | 46,938,000,000.00 | 26,100,000,000.00 | 20,980,000,000.00 | 27,183,000,000.00 | 45,717,000,000.00 | 24,100,000,000.00 |
| 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 | 1.43 | 2.37 | 1.38 | 1.22 | 1.37 | 2.25 | 1.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 2.35 | 1.38 | 1.22 | 1.37 | 2.25 | 1.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,000,000.00 | 629,000,000.00 | 916,000,000.00 | -135,000,000.00 | -6,000,000.00 | 2,373,000,000.00 | -720,000,000.00 |
| 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 | -640,000,000.00 | 627,000,000.00 | 907,000,000.00 | -138,000,000.00 | -6,000,000.00 | 2,373,000,000.00 | -720,000,000.00 |
| 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 | 5,000,000.00 | 2,000,000.00 | 9,000,000.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,000,000.00 | 51,257,000,000.00 | 30,545,000,000.00 | 26,189,000,000.00 | 29,366,000,000.00 | 50,529,000,000.00 | 27,363,000,000.00 |
| 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 | 30,040,000,000.00 | 51,219,000,000.00 | 30,516,000,000.00 | 26,122,000,000.00 | 29,327,000,000.00 | 50,479,000,000.00 | 27,347,000,000.00 |
| 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 | 52,000,000.00 | 38,000,000.00 | 29,000,000.00 | 67,000,000.00 | 39,000,000.00 | 50,000,000.00 | 16,000,000.00 |
| 公告日期 | 2025-10-21 00:00:00 | 2025-08-08 00:00:00 | 2025-04-23 00:00:00 | 2025-03-21 00:00:00 | 2024-10-22 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 | 2024-03-22 00:00:00 | 2023-10-21 00:00:00 | 2023-08-11 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 |