| 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 | 40,690,477,597.10 | 44,287,469,157.45 | 40,449,254,076.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,690,477,597.10 | 44,287,469,157.45 | 40,449,254,076.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,233,190.90 | 33,260,122,062.89 | 30,646,415,431.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,223,416.89 | 28,663,003,148.22 | 26,197,042,965.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,658,495.50 | 47,321,666.57 | 13,885,444.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,524,158.99 | 2,628,024,896.21 | 2,447,931,726.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,783,331.59 | 175,280,812.11 | 202,972,345.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,785,149.96 | 1,818,000,488.26 | 1,829,635,440.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,741,362.03 | -71,508,948.48 | -45,052,489.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,187,194.87 | 40,162,661.34 | 40,402,546.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,170,411.41 | 122,037,676.55 | 88,222,519.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,350,862.67 | -35,454,452.02 | -52,930.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,523.56 | 13,601,103.84 | -1,341,492.02 |
| 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 | 188,267,301.88 | 276,095,728.36 | -917,397,210.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,513,172.67 | 542,026,629.79 | 389,704,972.38 |
| 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 | 775,702,332.91 | 684,811,900.10 | 344,866,152.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,776,172.57 | 10,159,049.37 | 13,097,087.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,283,431,584.57 | 11,847,115,104.15 | 9,280,284,386.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,104.73 | 19,751,098.57 | 19,860,431.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,176.16 | 13,279,859.85 | 25,866,337.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,901,513.14 | 11,853,586,342.87 | 9,274,278,480.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,838,910.17 | 2,139,719,141.67 | 1,281,877,922.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,062,602.97 | 9,713,867,201.20 | 7,992,400,557.82 |
| (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 | 8,665,062,602.97 | 9,713,867,201.20 | 7,992,400,557.82 |
| (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 | 5,387,253,927.42 | 5,904,009,829.50 | 4,651,893,054.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,808,675.55 | 3,809,857,371.70 | 3,340,507,503.64 |
| 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 | 5,166,394,000.00 | 5,828,386,600.00 | 5,353,760,100.00 |
| 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 | 0.56 | 0.61 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.61 | 0.48 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,062,602.97 | 9,713,767,492.26 | 7,992,400,557.82 |
| 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 | 5,387,253,927.42 | 5,903,910,120.56 | 4,651,893,054.18 |
| 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 | 3,277,808,675.55 | 3,809,857,371.70 | 3,340,507,503.64 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |