| 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 | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,761,418,000.00 | 561,146,930,000.00 | 527,473,280,000.00 | 565,103,410,000.00 | 537,831,311,000.00 | 556,902,717,000.00 | 503,879,050,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,436,640,000.00 | 531,628,105,000.00 | 504,899,416,000.00 | 520,690,007,000.00 | 515,333,468,000.00 | 524,343,716,000.00 | 482,356,640,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,706,000.00 | 11,158,945,000.00 | 6,336,204,000.00 | 18,315,290,000.00 | 8,388,067,000.00 | 12,926,028,000.00 | 6,444,187,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,679,000.00 | 1,940,362,000.00 | 1,934,629,000.00 | 8,019,935,000.00 | 2,121,869,000.00 | 1,825,116,000.00 | 2,344,735,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,422,000.00 | 1,940,868,000.00 | 1,641,472,000.00 | 2,563,952,000.00 | 1,771,400,000.00 | 1,577,061,000.00 | 1,715,769,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,761,000.00 | 8,970,181,000.00 | 8,075,024,000.00 | 10,992,970,000.00 | 6,373,116,000.00 | 9,054,242,000.00 | 7,981,847,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,210,000.00 | 5,508,469,000.00 | 4,586,535,000.00 | 4,521,256,000.00 | 3,843,391,000.00 | 7,176,554,000.00 | 3,035,872,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,526,000.00 | 5,070,448,000.00 | 4,996,912,000.00 | 6,318,026,000.00 | 4,426,821,000.00 | 4,793,209,000.00 | 4,573,034,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,240,000.00 | 1,267,878,000.00 | 707,989,000.00 | 1,298,314,000.00 | 1,055,935,000.00 | 1,457,768,000.00 | 761,335,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,441,000.00 | -3,662,953,000.00 | -5,666,000.00 | -4,220,350,000.00 | 138,018,000.00 | -1,768,096,000.00 | 144,216,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,653,000.00 | -5,438,619,000.00 | 31,720,000.00 | -3,958,455,000.00 | -48,981,000.00 | -4,731,338,000.00 | 142,504,000.00 |
| 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 | 9,339,000.00 | -16,963,000.00 | 161,000.00 | -14,793,000.00 | 6,148,000.00 | 1,529,000.00 | -2,328,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,395,000.00 | 1,382,144,000.00 | 678,526,000.00 | 1,411,651,000.00 | 653,754,000.00 | 887,814,000.00 | 1,082,841,000.00 |
| 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 | 652,117,000.00 | 1,197,111,000.00 | 556,505,000.00 | 880,091,000.00 | 937,439,000.00 | 1,205,814,000.00 | 829,873,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,784,000.00 | 114,688,000.00 | 176,122,000.00 | 786,802,000.00 | 112,481,000.00 | 304,982,000.00 | 161,717,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,272,552,000.00 | 26,642,275,000.00 | 22,741,671,000.00 | 23,348,401,000.00 | 20,977,855,000.00 | 26,317,155,000.00 | 22,488,896,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,534,000.00 | 457,666,000.00 | 111,400,000.00 | 79,882,000.00 | 158,630,000.00 | 797,169,000.00 | 130,612,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,181,000.00 | 160,285,000.00 | 26,495,000.00 | 1,095,794,000.00 | 107,858,000.00 | 55,507,000.00 | 43,968,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,185,905,000.00 | 26,939,656,000.00 | 22,826,576,000.00 | 22,332,489,000.00 | 21,028,627,000.00 | 27,058,817,000.00 | 22,575,540,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,996,000.00 | 4,580,635,000.00 | 4,974,804,000.00 | 5,549,093,000.00 | 4,281,941,000.00 | 4,697,042,000.00 | 4,927,684,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 | 16,783,396,000.00 | 16,746,686,000.00 | 22,361,775,000.00 | 17,647,856,000.00 |
| (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 | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 | 16,783,396,000.00 | 16,746,686,000.00 | 22,361,775,000.00 | 17,647,856,000.00 |
| (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 | 10,253,185,000.00 | 14,528,024,000.00 | 14,921,852,000.00 | 10,611,290,000.00 | 14,680,543,000.00 | 14,227,589,000.00 | 14,744,751,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,724,000.00 | 7,830,997,000.00 | 2,929,920,000.00 | 6,172,106,000.00 | 2,066,143,000.00 | 8,134,186,000.00 | 2,903,105,000.00 |
| 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 | 10,071,498,000.00 | 12,210,350,000.00 | 14,739,216,000.00 | 7,479,326,000.00 | 14,624,927,000.00 | 11,859,193,000.00 | 14,575,223,000.00 |
| 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 | 0.25 | 0.36 | 0.35 | 0.26 | 0.35 | 0.35 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.36 | 0.35 | 0.26 | 0.35 | 0.35 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,071,000.00 | -906,557,000.00 | 162,823,000.00 | 226,495,000.00 | -230,467,000.00 | -1,762,761,000.00 | 677,793,000.00 |
| 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 | -105,558,000.00 | -624,451,000.00 | 162,578,000.00 | 116,367,000.00 | -245,473,000.00 | -1,224,707,000.00 | 676,529,000.00 |
| 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 | 6,487,000.00 | -282,106,000.00 | 245,000.00 | 110,128,000.00 | 15,006,000.00 | -538,054,000.00 | 1,264,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,854,838,000.00 | 21,452,464,000.00 | 18,014,595,000.00 | 17,009,891,000.00 | 16,516,219,000.00 | 20,599,014,000.00 | 18,325,649,000.00 |
| 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 | 10,147,627,000.00 | 13,903,573,000.00 | 15,084,430,000.00 | 10,727,657,000.00 | 14,435,070,000.00 | 13,002,882,000.00 | 15,421,280,000.00 |
| 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 | 1,707,211,000.00 | 7,548,891,000.00 | 2,930,165,000.00 | 6,282,234,000.00 | 2,081,149,000.00 | 7,596,132,000.00 | 2,904,369,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-30 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 |