| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,546,656.00 | 5,720,965,040.00 | 33,171,600,346.00 | 13,449,224,301.00 | 14,892,424,241.00 | 3,873,747,046.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,476,649.00 | -514,418,204.00 | 8,712,648,833.00 | -1,193,147,931.00 | 4,425,144,749.00 | -593,743,097.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,651,998.00 | 2,574,002,544.00 | 12,571,143,462.00 | 7,143,329,561.00 | 5,461,748,085.00 | 2,086,204,582.00 |
| 投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,612,894.00 | 3,407,374,777.00 | 10,120,725,368.00 | 7,468,679,315.00 | 4,249,372,691.00 | 1,847,460,452.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,805,115.00 | 254,005,923.00 | 1,767,082,683.00 | 30,363,356.00 | 756,158,716.00 | 533,825,109.00 |
| 营业支出计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,765,255,980.00 | -3,293,864,034.00 | -16,251,838,296.00 | -10,269,481,341.00 | -7,210,170,596.00 | -2,425,276,481.00 |
| 手续费及佣金支出(元) | 会员可见 | - | 会员可见 | - | -998,869,228.00 | - | -1,719,360,870.00 | - | -753,526,846.00 | - |
| 行政开支(元) | - | 会员可见 | - | 会员可见 | - | -3,280,813,570.00 | - | -10,260,167,371.00 | - | -2,394,768,242.00 |
| 员工薪酬(元) | 会员可见 | - | 会员可见 | - | -5,506,506,173.00 | - | -9,436,947,224.00 | - | -4,134,713,210.00 | - |
| 折旧和摊销(元) | 会员可见 | - | 会员可见 | - | -898,536,622.00 | - | -1,907,157,162.00 | - | -929,611,461.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,865,591.00 | -682,672.00 | -3,091,844,547.00 | -2,048,019.00 | -1,366,692,314.00 | -682,672.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,521,634.00 | -12,367,792.00 | -96,528,493.00 | -7,265,951.00 | -25,626,765.00 | -29,825,567.00 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,944,290,676.00 | 2,427,101,006.00 | 16,919,762,050.00 | 3,179,742,960.00 | 7,682,253,645.00 | 1,448,470,565.00 |
| 应占联营公司溢利(元) | 会员可见 | - | 会员可见 | - | 55,721,400.00 | - | -12,096,864.00 | - | 13,103,604.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,843,178,761.00 | 16,411,418.00 | -10,102,740,331.00 | -51,489,255.00 | -5,238,667,552.00 | -1,384,793.00 |
| 影响税前利润的其他项目(元) | - | 会员可见 | - | 会员可见 | - | -28,376,426.00 | - | -50,810,968.00 | - | -17,047,181.00 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,833,315.00 | 2,415,135,998.00 | 6,804,924,855.00 | 3,077,442,737.00 | 2,456,689,697.00 | 1,430,038,591.00 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,573,640.00 | -370,748,737.00 | -1,130,616,941.00 | -217,519,866.00 | -227,603,126.00 | -190,949,254.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,259,675.00 | 2,044,387,261.00 | 5,674,307,914.00 | 2,859,922,871.00 | 2,229,086,571.00 | 1,239,089,337.00 |
| 本公司拥有人应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,235,127.00 | 2,041,982,798.00 | 5,694,343,080.00 | 2,858,163,486.00 | 2,228,055,738.00 | 1,238,666,240.00 |
| 非控股权益应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,548.00 | 2,404,463.00 | -20,035,166.00 | 1,759,385.00 | 1,030,833.00 | 423,097.00 |
| 每股收益 | ||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.38 | 1.04 | 0.49 | 0.39 | 0.22 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,146,847.00 | -236,586,249.00 | 954,773,354.00 | -124,769,985.00 | 329,613,735.00 | 93,456,382.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,112,828.00 | 1,807,801,012.00 | 6,629,081,268.00 | 2,735,152,886.00 | 2,558,700,306.00 | 1,332,545,719.00 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,088,280.00 | 1,805,396,549.00 | 6,649,116,434.00 | 2,733,393,501.00 | 2,557,669,473.00 | 1,332,122,622.00 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,548.00 | 2,404,463.00 | -20,035,166.00 | 1,759,385.00 | 1,030,833.00 | 423,097.00 |
| 公告日期 | 2026-09-10 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-09-11 | 2025-04-28 | 2025-04-15 | 2024-10-30 | 2024-09-10 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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