| 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 | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,428,310,000.00 | 47,589,370,000.00 | 45,394,500,000.00 | 36,760,319,000.00 | 46,851,788,000.00 | 50,198,343,000.00 | 59,158,383,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,374,319,000.00 | 39,899,694,000.00 | 37,250,708,000.00 | 31,865,594,000.00 | 39,837,863,000.00 | 42,958,742,000.00 | 48,161,679,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,265,751,000.00 | 35,674,622,000.00 | 33,115,104,000.00 | 26,324,411,000.00 | 35,654,024,000.00 | 38,740,197,000.00 | 43,876,704,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,912,000.00 | 160,993,000.00 | 121,107,000.00 | 418,921,000.00 | 175,356,000.00 | 195,149,000.00 | 126,761,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,966,000.00 | 2,060,661,000.00 | 1,925,874,000.00 | 2,036,395,000.00 | 1,845,678,000.00 | 1,816,146,000.00 | 2,117,387,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,847,000.00 | 253,387,000.00 | 165,078,000.00 | 350,034,000.00 | 243,758,000.00 | 238,146,000.00 | 217,585,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,292,000.00 | 1,127,706,000.00 | 1,270,621,000.00 | 2,034,896,000.00 | 1,198,296,000.00 | 1,138,626,000.00 | 1,080,483,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,551,000.00 | 622,325,000.00 | 652,924,000.00 | 700,937,000.00 | 720,751,000.00 | 830,478,000.00 | 742,759,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,344,000.00 | 650,093,000.00 | 688,510,000.00 | 699,325,000.00 | 762,393,000.00 | 889,384,000.00 | 713,708,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,271,000.00 | 28,620,000.00 | 26,890,000.00 | 12,720,000.00 | 56,457,000.00 | 6,757,000.00 | 29,057,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,000.00 | - | - | -267,762,000.00 | 7,019,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,000.00 | -70,530,000.00 | 11,765,000.00 | -24,667,000.00 | -5,885,000.00 | -44,626,000.00 | 13,686,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,104,000.00 | 618,223,000.00 | 444,478,000.00 | 496,589,000.00 | 678,402,000.00 | 845,801,000.00 | 983,862,000.00 |
| 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 | 659,104,000.00 | 613,190,000.00 | 444,478,000.00 | 483,913,000.00 | 678,402,000.00 | 845,586,000.00 | 983,862,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,494,000.00 | 65,542,000.00 | 97,645,000.00 | 134,787,000.00 | 51,057,000.00 | 78,415,000.00 | 50,292,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,080,000.00 | 8,029,533,000.00 | 8,695,769,000.00 | 5,220,302,000.00 | 7,741,597,000.00 | 8,092,954,000.00 | 12,044,597,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,982,000.00 | 38,283,000.00 | 25,471,000.00 | 39,683,000.00 | 37,107,000.00 | 36,970,000.00 | 15,314,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,000.00 | 31,551,000.00 | 37,624,000.00 | 112,821,000.00 | 15,055,000.00 | 29,222,000.00 | 22,692,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,479,000.00 | 8,036,265,000.00 | 8,683,616,000.00 | 5,147,164,000.00 | 7,763,649,000.00 | 8,100,702,000.00 | 12,037,219,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,233,000.00 | 1,863,431,000.00 | 2,055,733,000.00 | 1,157,384,000.00 | 1,657,849,000.00 | 1,870,099,000.00 | 2,614,602,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 |
| (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 | 6,217,246,000.00 | 6,172,834,000.00 | 6,627,883,000.00 | 3,989,780,000.00 | 6,105,800,000.00 | 6,230,603,000.00 | 9,422,617,000.00 |
| (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 | 4,826,277,000.00 | 4,818,272,000.00 | 4,969,520,000.00 | 2,846,010,000.00 | 4,853,144,000.00 | 4,679,627,000.00 | 7,155,268,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,969,000.00 | 1,354,562,000.00 | 1,658,363,000.00 | 1,143,770,000.00 | 1,252,656,000.00 | 1,550,976,000.00 | 2,267,349,000.00 |
| 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 | 4,769,138,000.00 | 4,763,774,000.00 | 4,892,218,000.00 | 2,794,911,000.00 | 4,817,585,000.00 | 4,618,146,000.00 | 7,132,977,000.00 |
| 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 | 0.36 | 0.37 | 0.37 | 0.21 | 0.37 | 0.35 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.37 | 0.37 | 0.21 | 0.37 | 0.35 | 0.54 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,000.00 | -313,858,000.00 | -22,715,000.00 | -585,650,000.00 | -24,583,000.00 | 176,727,000.00 | -37,774,000.00 |
| 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 | 11,293,000.00 | -316,135,000.00 | -19,713,000.00 | -590,487,000.00 | -19,812,000.00 | 170,683,000.00 | -30,607,000.00 |
| 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 | -26,000.00 | 2,277,000.00 | -3,002,000.00 | 4,837,000.00 | -4,771,000.00 | 6,044,000.00 | -7,167,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,513,000.00 | 5,858,976,000.00 | 6,605,168,000.00 | 3,404,130,000.00 | 6,081,217,000.00 | 6,407,330,000.00 | 9,384,843,000.00 |
| 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 | 4,837,570,000.00 | 4,502,137,000.00 | 4,949,807,000.00 | 2,255,523,000.00 | 4,833,332,000.00 | 4,850,310,000.00 | 7,124,661,000.00 |
| 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 | 1,390,943,000.00 | 1,356,839,000.00 | 1,655,361,000.00 | 1,148,607,000.00 | 1,247,885,000.00 | 1,557,020,000.00 | 2,260,182,000.00 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 | 2024-03-21 00:00:00 | 2023-10-26 00:00:00 | 2023-08-25 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 |