| 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 | 27,085,816,843.85 | 22,910,917,000.00 | 7,214,073,753.02 | 44,962,115,000.00 | 25,483,268,863.05 | 23,006,833,000.00 | 8,697,432,828.40 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,915,516.96 | 7,121,625,000.00 | 929,909,823.62 | 14,448,369,000.00 | 3,320,288,122.31 | 7,299,315,000.00 | 1,118,894,373.32 |
| 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 | 4,447,275,739.80 | 3,575,747,000.00 | 1,474,789,382.75 | 7,581,992,000.00 | 4,918,346,173.45 | 3,781,277,000.00 | 1,524,629,383.51 |
| 投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,383,143.26 | 4,924,613,000.00 | 1,625,705,105.13 | 7,657,861,000.00 | 5,830,418,369.60 | 4,664,943,000.00 | 2,414,046,437.89 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,242,443.83 | 7,288,932,000.00 | 3,183,669,441.52 | 15,273,893,000.00 | 11,414,216,197.69 | 7,261,298,000.00 | 3,639,862,633.68 |
| 营业支出计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,603,433,039.98 | -13,076,035,000.00 | -5,402,552,940.08 | -26,540,505,000.00 | -18,570,561,835.32 | -12,748,807,000.00 | -6,087,433,221.97 |
| 手续费及佣金支出(元) | - | 会员可见 | - | 会员可见 | - | -532,177,000.00 | - | -1,027,142,000.00 | - | -491,007,000.00 | - |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -8,249,694,826.53 | - | -2,394,731,339.83 | - | -7,705,758,963.54 | - | -2,546,779,494.86 |
| 员工薪酬(元) | - | 会员可见 | - | 会员可见 | - | -3,577,884,000.00 | - | -7,144,915,000.00 | - | -3,573,414,000.00 | - |
| 折旧和摊销(元) | - | 会员可见 | - | 会员可见 | - | -576,023,000.00 | - | -1,099,009,000.00 | - | -531,431,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,510,522,115.73 | -8,518,776,000.00 | -3,134,191,104.31 | -17,249,317,000.00 | -10,994,627,618.86 | -8,125,314,000.00 | -3,520,681,791.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,783,902.28 | 128,825,000.00 | 126,369,504.06 | -20,122,000.00 | 129,824,747.08 | -27,641,000.00 | -19,971,935.24 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,383,803.87 | 9,834,882,000.00 | 1,811,520,812.94 | 18,421,610,000.00 | 6,912,707,027.73 | 10,258,026,000.00 | 2,609,999,606.43 |
| 应占合营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | -10,040,000.00 | - | -2,316,000.00 | - | -7,246,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,028.75 | -5,282,485,000.00 | -8,850,670.49 | -10,285,645,000.00 | -73,591,224.09 | -5,094,547,000.00 | -12,786,356.53 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -89,569,021.31 | - | -25,815,537.06 | - | -112,551,602.63 | - | -35,489,267.20 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,568,811.31 | 4,542,357,000.00 | 1,776,854,605.39 | 8,133,649,000.00 | 6,726,564,201.01 | 5,156,233,000.00 | 2,561,723,982.70 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -437,610,388.15 | -154,307,000.00 | -145,300,704.74 | -249,640,000.00 | -123,141,406.41 | -216,803,000.00 | -312,905,573.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,958,423.16 | 4,388,050,000.00 | 1,631,553,900.65 | 7,884,009,000.00 | 6,603,422,794.60 | 4,939,430,000.00 | 2,248,818,409.08 |
| 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 | 6,963,658,334.31 | 4,387,820,000.00 | 1,631,459,082.73 | 7,878,769,000.00 | 6,603,306,217.97 | 4,939,222,000.00 | 2,249,061,846.86 |
| 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 | 300,088.85 | 230,000.00 | 94,817.92 | 5,240,000.00 | 116,576.63 | 208,000.00 | -243,437.78 |
| 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 | 0.55 | 0.35 | 0.12 | 0.67 | 0.60 | 0.45 | 0.21 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.12 | 0.65 | 0.57 | 0.43 | 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 | 2,859,256,771.02 | 2,699,264,000.00 | 907,702,448.56 | 1,502,176,000.00 | 1,279,081,860.02 | 1,802,611,000.00 | 722,699,413.70 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,823,215,194.18 | 7,087,314,000.00 | 2,539,256,349.21 | 9,386,185,000.00 | 7,882,504,654.62 | 6,742,041,000.00 | 2,971,517,822.78 |
| 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 | 9,822,915,105.33 | 7,087,084,000.00 | 2,539,161,531.29 | 9,380,945,000.00 | 7,882,388,077.99 | 6,741,833,000.00 | 2,971,761,260.56 |
| 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 | 300,088.85 | 230,000.00 | 94,817.92 | 5,240,000.00 | 116,576.63 | 208,000.00 | -243,437.78 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-19 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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