| 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 | 6,406,439,613.57 | 6,357,645,000.00 | 2,204,205,085.90 | 14,776,094,000.00 | 7,755,088,577.40 | 8,505,009,000.00 | 2,750,179,404.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,951,450.19 | 2,351,052,000.00 | 483,133,563.19 | 5,067,384,000.00 | 1,355,479,526.16 | 2,542,081,000.00 | 421,980,322.44 |
| 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 | 3,076,214,434.58 | 2,961,694,000.00 | 1,071,958,882.73 | 6,458,483,000.00 | 3,707,051,592.41 | 3,348,340,000.00 | 1,171,744,997.86 |
| 投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,092,008.59 | 991,448,000.00 | 624,158,965.73 | 2,515,046,000.00 | 2,018,776,917.38 | 2,153,332,000.00 | 971,740,151.16 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,181,720.21 | 53,451,000.00 | 24,953,674.25 | 735,181,000.00 | 673,780,541.45 | 461,256,000.00 | 184,713,933.02 |
| 营业支出计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,055,025,235.98 | -3,463,839,000.00 | -1,348,970,894.73 | -6,849,072,000.00 | -5,058,921,304.54 | -4,144,077,000.00 | -1,519,597,021.07 |
| 手续费及佣金支出(元) | - | 会员可见 | - | 会员可见 | - | -870,322,000.00 | - | -1,572,333,000.00 | - | -735,095,000.00 | - |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -3,997,365,556.20 | - | -1,329,691,704.93 | - | -4,573,132,507.46 | - | -1,495,866,094.53 |
| 员工薪酬(元) | - | 会员可见 | - | 会员可见 | - | -1,687,159,000.00 | - | -4,243,576,000.00 | - | -2,083,015,000.00 | - |
| 折旧和摊销(元) | - | 会员可见 | - | 会员可见 | - | -330,389,000.00 | - | -675,105,000.00 | - | -332,899,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,648,005.62 | -610,055,000.00 | -17,630,055.40 | 310,507,000.00 | -282,173,151.60 | -965,999,000.00 | -33,795,644.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,011,674.16 | 34,086,000.00 | -1,649,134.40 | -668,565,000.00 | -203,615,645.48 | -27,069,000.00 | 10,064,717.56 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,414,377.59 | 2,893,806,000.00 | 855,234,191.17 | 7,927,022,000.00 | 2,696,167,272.86 | 4,360,932,000.00 | 1,230,582,383.41 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | 66,918,000.00 | - | 98,278,000.00 | - | 66,059,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,409,768.96 | -1,368,784,000.00 | -5,539,565.09 | -3,268,003,000.00 | 2,145,641,188.91 | -1,655,289,000.00 | -932,442.87 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -27,305,652.39 | -19,646,000.00 | -9,609,003.47 | - | -42,451,775.74 | - | -13,987,444.14 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,698,956.24 | 1,572,294,000.00 | 840,085,622.61 | 4,757,297,000.00 | 4,799,356,686.03 | 2,771,702,000.00 | 1,215,662,496.40 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,158,046.18 | -168,385,000.00 | -151,586,264.53 | -456,692,000.00 | -414,205,124.99 | -353,749,000.00 | -245,389,220.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,540,910.06 | 1,403,909,000.00 | 688,499,358.08 | 4,300,605,000.00 | 4,385,151,561.04 | 2,417,953,000.00 | 970,273,275.44 |
| 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 | 1,990,387,649.23 | 1,390,527,000.00 | 682,436,814.38 | 4,271,152,000.00 | 4,357,874,038.91 | 2,391,952,000.00 | 957,777,036.47 |
| 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 | 17,153,260.83 | 13,382,000.00 | 6,062,543.70 | 29,453,000.00 | 27,277,522.13 | 26,001,000.00 | 12,496,238.97 |
| 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 | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,123,858.98 | 173,185,000.00 | 77,601,651.17 | 175,707,000.00 | 198,344,236.07 | 338,183,000.00 | 76,852,691.36 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,664,769.04 | 1,577,094,000.00 | 766,101,009.25 | 4,476,312,000.00 | 4,583,495,797.11 | 2,756,136,000.00 | 1,047,125,966.80 |
| 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 | 2,033,511,508.21 | 1,563,712,000.00 | 760,038,465.55 | 4,449,137,000.00 | 4,556,218,274.98 | 2,730,135,000.00 | 1,034,629,727.83 |
| 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 | 17,153,260.83 | 13,382,000.00 | 6,062,543.70 | 27,175,000.00 | 27,277,522.13 | 26,001,000.00 | 12,496,238.97 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-09-14 | 2023-04-27 |
| 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 | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
