| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 14,279,272,406.54 | 14,362,394,000.00 | 4,298,673,959.40 | 30,020,438,000.00 | 14,871,134,663.02 | 15,653,551,000.00 | 4,758,451,712.94 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,853,340.83 | 5,031,862,000.00 | 119,032,816.75 | - | 1,306,752,510.62 | 5,423,377,000.00 | 487,963,842.43 |
| 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 | 5,054,918,879.24 | 4,453,006,000.00 | 1,705,519,588.28 | 10,485,053,000.00 | 6,133,834,117.18 | 5,269,094,000.00 | 1,944,710,059.47 |
| 投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,848,609.96 | 4,753,132,000.00 | 2,398,204,345.74 | - | 5,862,515,464.92 | 3,918,188,000.00 | 2,112,837,187.35 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,651,576.51 | 124,394,000.00 | 75,917,208.63 | 19,535,385,000.00 | 1,568,032,570.30 | 1,042,892,000.00 | 212,940,623.69 |
| 营业支出计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,643,766,182.76 | -5,580,674,000.00 | -1,997,335,857.21 | -12,735,778,000.00 | -7,882,428,863.34 | -6,723,309,000.00 | -2,210,212,724.35 |
| 手续费及佣金支出(元) | - | 会员可见 | - | 会员可见 | - | -945,118,000.00 | - | -2,207,597,000.00 | - | -1,137,763,000.00 | - |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -6,754,883,268.41 | - | -2,042,662,783.46 | - | -6,434,035,169.35 | - | -2,094,445,026.11 |
| 员工薪酬(元) | - | 会员可见 | - | 会员可见 | - | -3,113,689,000.00 | - | -5,828,680,000.00 | - | -3,225,897,000.00 | - |
| 折旧和摊销(元) | - | 会员可见 | - | 会员可见 | - | -422,275,000.00 | - | -766,246,000.00 | - | -376,281,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,261,355.21 | -1,061,900,000.00 | - | -3,745,440,000.00 | -1,300,689,532.63 | -1,836,300,000.00 | -151,952,928.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,378,440.86 | -37,692,000.00 | 45,326,926.25 | -187,815,000.00 | -147,704,161.36 | -147,068,000.00 | 36,185,229.87 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,506,223.78 | 8,781,720,000.00 | 2,301,338,102.19 | 17,284,660,000.00 | 6,988,705,799.68 | 8,930,242,000.00 | 2,548,238,988.59 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 751,389,000.00 | - | 1,534,458,000.00 | - | 769,709,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,093,067.77 | -4,564,829,000.00 | -2,944,251.95 | -9,523,425,000.00 | 1,374,696.77 | -4,489,749,000.00 | 2,130,379.21 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -71,252,960.06 | - | -26,879,581.98 | - | -77,348,146.38 | - | - |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,160,195.95 | 4,968,280,000.00 | 2,271,514,268.26 | 9,295,693,000.00 | 6,912,732,350.07 | 5,210,202,000.00 | 2,550,369,367.80 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,592,938.86 | -218,318,000.00 | -113,224,618.03 | -526,606,000.00 | -507,390,677.09 | -480,610,000.00 | -289,648,958.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,567,257.09 | 4,749,962,000.00 | 2,158,289,650.23 | 8,769,087,000.00 | 6,405,341,672.98 | 4,729,592,000.00 | 2,260,720,408.94 |
| 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 | 7,149,509,482.88 | 4,747,695,000.00 | 2,157,223,258.83 | 8,763,960,000.00 | 6,401,520,883.21 | 4,726,975,000.00 | 2,259,861,584.54 |
| 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 | 3,057,774.21 | 2,267,000.00 | 1,066,391.40 | 5,127,000.00 | 3,820,789.77 | 2,617,000.00 | 858,824.40 |
| 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 | 0.77 | 0.51 | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.51 | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,707,819.18 | 506,359,000.00 | 184,186,577.21 | 187,867,000.00 | 137,548,509.70 | 415,201,000.00 | 30,765,692.77 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,275,076.27 | 5,256,321,000.00 | 2,342,476,227.44 | 8,956,954,000.00 | 6,542,890,182.68 | 5,144,793,000.00 | 2,291,486,101.71 |
| 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 | 7,655,217,302.06 | 5,254,054,000.00 | 2,341,409,836.04 | 8,951,827,000.00 | 6,539,069,392.91 | 5,142,176,000.00 | 2,290,627,277.31 |
| 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 | 3,057,774.21 | 2,267,000.00 | 1,066,391.40 | 5,127,000.00 | 3,820,789.77 | 2,617,000.00 | 858,824.40 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-09-24 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-09-21 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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