| 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 | 241,988,402,000.00 | 241,187,926,000.00 | 274,948,792,000.00 | 331,530,291,000.00 | 265,403,204,000.00 | 267,521,446,000.00 | 273,538,545,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,988,402,000.00 | 241,187,926,000.00 | 274,948,792,000.00 | 331,530,291,000.00 | 265,403,204,000.00 | 267,521,446,000.00 | 273,538,545,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,945,019,000.00 | 229,457,753,000.00 | 265,942,631,000.00 | 313,524,446,000.00 | 254,557,698,000.00 | 253,792,381,000.00 | 264,336,586,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,621,392,000.00 | 215,535,061,000.00 | 253,535,180,000.00 | 287,134,624,000.00 | 239,677,161,000.00 | 240,584,269,000.00 | 252,287,028,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,632,000.00 | 5,791,718,000.00 | 2,819,012,000.00 | 12,001,357,000.00 | 6,430,788,000.00 | 5,367,678,000.00 | 2,925,631,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,586,000.00 | 776,363,000.00 | 785,305,000.00 | 2,047,417,000.00 | 736,892,000.00 | 776,480,000.00 | 736,148,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,788,000.00 | 1,428,441,000.00 | 1,535,662,000.00 | 2,599,741,000.00 | 1,461,203,000.00 | 1,698,279,000.00 | 1,618,648,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,422,000.00 | 4,379,516,000.00 | 5,855,634,000.00 | 7,665,788,000.00 | 5,263,893,000.00 | 4,906,148,000.00 | 5,630,489,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,199,000.00 | 1,546,654,000.00 | 1,411,838,000.00 | 2,075,519,000.00 | 987,761,000.00 | 459,527,000.00 | 1,138,642,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,334,000.00 | 2,260,476,000.00 | 1,941,323,000.00 | 2,776,228,000.00 | 1,554,923,000.00 | 1,497,775,000.00 | 1,630,164,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,293,000.00 | 881,000,000.00 | 802,522,000.00 | 1,281,871,000.00 | 883,010,000.00 | 1,028,180,000.00 | 1,023,177,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,513,000.00 | -388,200,000.00 | -169,973,000.00 | -2,744,988,000.00 | -79,959,000.00 | -514,751,000.00 | -121,489,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,415,000.00 | -1,409,656,000.00 | -293,963,000.00 | -3,326,539,000.00 | -1,839,198,000.00 | -845,296,000.00 | -469,011,000.00 |
| 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 | -146,175,000.00 | -310,124,000.00 | 31,885,000.00 | -633,891,000.00 | 2,843,000.00 | -59,189,000.00 | 46,673,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,037,000.00 | -777,060,000.00 | -176,237,000.00 | -1,114,975,000.00 | -1,300,544,000.00 | -1,401,579,000.00 | -412,867,000.00 |
| 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 | 125,778,000.00 | -239,847,000.00 | -264,800,000.00 | 157,730,000.00 | 203,440,000.00 | 301,484,000.00 | -97,667,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,803,000.00 | 73,002,000.00 | 215,887,000.00 | 338,269,000.00 | 252,962,000.00 | 188,120,000.00 | 175,283,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,938,000.00 | 9,044,455,000.00 | 8,654,646,000.00 | 11,097,180,000.00 | 7,927,658,000.00 | 11,125,412,000.00 | 8,443,459,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,963,000.00 | 284,231,000.00 | 199,535,000.00 | 309,592,000.00 | 221,978,000.00 | 238,194,000.00 | 210,987,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,281,000.00 | 102,641,000.00 | 219,190,000.00 | 274,546,000.00 | 171,936,000.00 | 161,946,000.00 | 137,880,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,620,000.00 | 9,226,045,000.00 | 8,634,991,000.00 | 11,132,226,000.00 | 7,977,700,000.00 | 11,201,660,000.00 | 8,516,566,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,764,000.00 | 1,360,030,000.00 | 1,542,748,000.00 | 2,205,844,000.00 | 1,066,931,000.00 | 1,607,598,000.00 | 1,619,050,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,856,000.00 | 7,866,015,000.00 | 7,092,243,000.00 | 8,926,382,000.00 | 6,910,769,000.00 | 9,594,062,000.00 | 6,897,516,000.00 |
| (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 | 5,002,856,000.00 | 7,866,015,000.00 | 7,092,243,000.00 | 8,926,382,000.00 | 6,910,769,000.00 | 9,594,062,000.00 | 6,897,516,000.00 |
| (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 | 3,793,281,000.00 | 5,877,154,000.00 | 6,025,004,000.00 | 6,677,431,000.00 | 5,770,930,000.00 | 7,740,687,000.00 | 5,907,923,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,575,000.00 | 1,988,861,000.00 | 1,067,239,000.00 | 2,248,951,000.00 | 1,139,839,000.00 | 1,853,375,000.00 | 989,593,000.00 |
| 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 | 3,624,781,000.00 | 5,374,121,000.00 | 5,776,606,000.00 | 6,147,488,000.00 | 5,535,869,000.00 | 7,233,246,000.00 | 5,663,839,000.00 |
| 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 | 0.23 | 0.39 | 0.40 | 0.44 | 0.38 | 0.52 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.39 | 0.40 | 0.44 | 0.38 | 0.52 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,634,000.00 | -208,685,000.00 | 205,193,000.00 | -191,780,000.00 | -439,514,000.00 | 1,237,529,000.00 | -230,710,000.00 |
| 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 | -389,562,000.00 | -352,413,000.00 | 288,720,000.00 | -216,532,000.00 | -410,216,000.00 | 1,222,630,000.00 | -232,307,000.00 |
| 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 | -5,072,000.00 | 143,728,000.00 | -83,527,000.00 | 24,752,000.00 | -29,298,000.00 | 14,899,000.00 | 1,597,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,222,000.00 | 7,657,330,000.00 | 7,297,436,000.00 | 8,734,602,000.00 | 6,471,255,000.00 | 10,831,591,000.00 | 6,666,806,000.00 |
| 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 | 3,403,719,000.00 | 5,524,741,000.00 | 6,313,724,000.00 | 6,460,899,000.00 | 5,360,714,000.00 | 8,963,317,000.00 | 5,675,616,000.00 |
| 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 | 1,204,503,000.00 | 2,132,589,000.00 | 983,712,000.00 | 2,273,703,000.00 | 1,110,541,000.00 | 1,868,274,000.00 | 991,190,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 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 |