| 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 | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,979,965,562.00 | 75,639,893,065.00 | 74,776,621,392.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,516,245,903.00 | 63,465,902,025.00 | 66,684,474,020.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,788,718,625.00 | 59,247,822,971.00 | 62,359,925,099.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,429,064.00 | 382,061,978.00 | 326,095,990.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,487,357.00 | 1,480,705,195.00 | 1,228,799,838.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,713,415.00 | 164,643,546.00 | 179,293,816.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,536,833.00 | 1,637,029,149.00 | 1,787,281,449.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,360,609.00 | 553,639,186.00 | 803,077,828.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,167,740.00 | 1,278,879,609.00 | 1,212,379,356.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,447,859.00 | 668,828,349.00 | 562,959,053.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,774,224.00 | -27,973,569.00 | 18,906,207.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,374,241.00 | 14,373,067.00 | -1,327,909.00 |
| 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 | 1,587,527,155.00 | -641,084,412.00 | 61,736,768.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,735,503.00 | 1,239,714,328.00 | 790,727,752.00 |
| 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 | 1,338,290,312.00 | 991,664,642.00 | 768,243,797.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,709,538.00 | 147,954,065.00 | 125,305,833.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,778,216.00 | 12,903,160,860.00 | 9,080,904,214.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,358,622.00 | 17,514,899.00 | 28,282,510.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,655,074.00 | 161,341,748.00 | 280,831,210.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,481,764.00 | 12,759,334,011.00 | 8,828,355,514.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,906,166.00 | 1,932,430,706.00 | 1,179,477,406.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 |
| (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 | 11,202,575,598.00 | 10,826,903,305.00 | 7,648,878,108.00 |
| (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 | 9,273,073,263.00 | 8,823,542,385.00 | 6,260,843,273.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,502,335.00 | 2,003,360,920.00 | 1,388,034,835.00 |
| 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 | 8,314,444,862.00 | 9,208,990,149.00 | 6,223,991,585.00 |
| 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 | 0.35 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.34 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,700,714.00 | 1,105,319,050.00 | 2,838,082,212.00 |
| 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 | 1,073,299,168.00 | 1,060,973,513.00 | 2,790,931,680.00 |
| 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 | -212,598,454.00 | 44,345,537.00 | 47,150,532.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,063,276,312.00 | 11,932,222,355.00 | 10,486,960,320.00 |
| 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 | 10,346,372,431.00 | 9,884,515,898.00 | 9,051,774,953.00 |
| 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 | 1,716,903,881.00 | 2,047,706,457.00 | 1,435,185,367.00 |
| 公告日期 | 2025-10-18 00:00:00 | 2025-08-27 00:00:00 | 2025-04-12 00:00:00 | 2025-03-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-24 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |