| 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 | 31,424,089,883.66 | 24,878,295,000.00 | 6,105,433,969.17 | 52,260,421,000.00 | 27,229,268,548.26 | 25,952,554,000.00 | 8,993,372,542.39 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,410,179.98 | 6,858,494,000.00 | 229,999,843.04 | 14,615,232,000.00 | 855,914,567.50 | 7,262,841,000.00 | 299,814,903.98 |
| 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 | 9,234,444,296.55 | 8,374,416,000.00 | 3,328,158,095.74 | 18,940,982,000.00 | 11,083,303,557.46 | 9,725,697,000.00 | 3,639,360,207.04 |
| 投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,930,256.27 | 4,214,424,000.00 | 2,101,805,716.37 | 11,670,400,000.00 | 9,803,056,177.36 | 5,818,466,000.00 | 5,386,841,894.13 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,305,150.86 | 5,430,961,000.00 | 445,470,314.02 | 7,033,807,000.00 | 5,486,994,245.94 | 3,145,550,000.00 | -332,644,462.76 |
| 营业支出计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,598,172,310.06 | -13,704,967,000.00 | -3,697,170,988.92 | -26,977,632,000.00 | -15,421,647,504.55 | -12,581,427,000.00 | -4,774,219,672.99 |
| 手续费及佣金支出(元) | - | 会员可见 | - | 会员可见 | - | -1,912,923,000.00 | - | -4,328,290,000.00 | - | -2,177,899,000.00 | - |
| 行政开支(元) | 会员可见 | - | 会员可见 | - | -11,811,966,522.48 | - | -3,550,483,481.46 | - | -12,918,097,347.51 | - | -4,736,437,316.96 |
| 员工薪酬(元) | - | 会员可见 | - | 会员可见 | - | -3,880,037,000.00 | - | -9,371,842,000.00 | - | -4,947,559,000.00 | - |
| 折旧和摊销(元) | - | 会员可见 | - | 会员可见 | - | -948,614,000.00 | - | -1,856,409,000.00 | - | -910,885,000.00 | - |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,380,333,472.77 | -7,480,103,000.00 | -389,860,940.94 | -11,832,037,000.00 | -2,967,680,951.43 | -4,963,096,000.00 | -126,761,451.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,127,685.19 | 516,710,000.00 | 243,173,433.48 | 410,946,000.00 | 464,130,794.39 | 418,012,000.00 | 88,979,095.47 |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,917,573.60 | 11,173,328,000.00 | 2,408,262,980.25 | 25,282,789,000.00 | 11,807,621,043.71 | 13,371,127,000.00 | 4,219,152,869.40 |
| 应占联营公司溢利(元) | - | 会员可见 | - | 会员可见 | - | - | - | 2,584,784,000.00 | - | - | - |
| 应占合营公司溢利(元) | - | - | - | - | - | 626,678,000.00 | - | - | - | 1,247,913,000.00 | - |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,704,747.86 | -6,147,948,000.00 | 1,601,227.59 | -13,662,909,000.00 | -449,143,298.84 | -6,621,612,000.00 | 29,116,442.28 |
| 影响税前利润的其他项目(元) | 会员可见 | - | 会员可见 | - | -111,291,127.23 | -75,930,000.00 | -39,068,647.23 | - | -140,843,298.66 | - | -48,258,748.67 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,921,698.51 | 5,576,128,000.00 | 2,370,795,560.61 | 14,204,664,000.00 | 11,217,634,446.21 | 7,997,428,000.00 | 4,200,010,563.01 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,169,164.54 | -103,835,000.00 | 5,572,260.30 | -1,168,404,000.00 | -1,428,907,026.93 | -1,334,950,000.00 | -889,083,761.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,090,863.05 | 5,472,293,000.00 | 2,376,367,820.91 | 13,036,260,000.00 | 9,788,727,419.28 | 6,662,478,000.00 | 3,310,926,801.05 |
| 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 | 12,521,315,295.34 | 5,310,704,000.00 | 2,291,192,821.36 | 12,750,633,000.00 | 9,585,579,945.26 | 6,555,640,000.00 | 3,245,035,653.53 |
| 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 | 216,775,567.71 | 161,589,000.00 | 85,174,999.55 | 285,627,000.00 | 203,147,474.02 | 106,838,000.00 | 65,891,147.52 |
| 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 | 1.33 | 0.55 | 0.24 | 1.35 | 1.02 | 0.70 | 0.35 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.55 | 0.23 | 1.33 | 1.00 | 0.68 | 0.35 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,484,179.80 | 364,122,000.00 | 74,645,472.74 | 315,999,000.00 | 514,553,667.05 | 733,051,000.00 | -255,199,297.97 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,650,606,683.25 | 5,836,415,000.00 | 2,451,013,293.65 | 13,352,259,000.00 | 10,303,281,086.33 | 7,395,529,000.00 | 3,055,727,503.08 |
| 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 | 12,470,302,225.20 | 5,656,635,000.00 | 2,361,080,814.64 | 13,024,562,000.00 | 10,027,405,165.91 | 7,193,396,000.00 | 3,022,675,179.28 |
| 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 | 180,304,458.05 | 179,780,000.00 | 89,932,479.01 | 327,697,000.00 | 275,875,920.42 | 202,133,000.00 | 33,052,323.80 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-28 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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