| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,734,479,000.00 | 102,227,948,000.00 | 111,638,649,000.00 | 106,483,190,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,174,939,000.00 | 101,700,575,000.00 | 111,172,474,000.00 | 106,101,612,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,381,000.00 | 527,200,000.00 | 466,049,000.00 | 381,460,000.00 |
| 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 | 159,000.00 | 173,000.00 | 126,000.00 | 118,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,663,873,000.00 | 90,492,333,000.00 | 98,976,943,000.00 | 95,739,487,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,955,027,000.00 | 75,222,311,000.00 | 81,293,199,000.00 | 77,114,398,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000.00 | 38,000.00 | 1,740,000.00 | 41,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,000.00 | 712,000.00 | 781,000.00 | 190,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,279,000.00 | 3,738,958,000.00 | 4,067,546,000.00 | 3,594,988,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,695,000.00 | 531,127,000.00 | 573,092,000.00 | 527,711,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,617,000.00 | 9,707,194,000.00 | 10,826,026,000.00 | 10,629,812,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,136,000.00 | 3,666,929,000.00 | 3,378,710,000.00 | 3,315,089,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -347,419,000.00 | -2,374,936,000.00 | -1,164,151,000.00 | 557,258,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,477,000.00 | 640,199,000.00 | 532,690,000.00 | 531,995,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,388,000.00 | 1,776,968,000.00 | 1,854,189,000.00 | 1,830,446,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,449,000.00 | -28,287,000.00 | -149,164,000.00 | -176,207,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,964,000.00 | -90,286,000.00 | 259,319,000.00 | -301,592,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,609,000.00 | 79,559,000.00 | 529,087,000.00 | -280,110,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,826,000.00 | 240,822,000.00 | 517,308,000.00 | 27,984,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,060,000.00 | 248,099,000.00 | 307,471,000.00 | 124,468,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,537,000.00 | 779,299,000.00 | 723,562,000.00 | 643,446,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,728,000.00 | 12,860,975,000.00 | 14,659,602,000.00 | 10,653,447,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,558,000.00 | 163,158,000.00 | 75,329,000.00 | 115,251,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,009,000.00 | 77,221,000.00 | 26,645,000.00 | 25,427,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,277,000.00 | 12,946,912,000.00 | 14,708,286,000.00 | 10,743,271,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,045,000.00 | 1,937,185,000.00 | 2,603,352,000.00 | 1,706,950,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,232,000.00 | 11,009,727,000.00 | 12,104,934,000.00 | 9,036,321,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,232,000.00 | 11,009,727,000.00 | 12,104,934,000.00 | 9,036,321,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,123,000.00 | 10,894,938,000.00 | 11,804,169,000.00 | 9,000,007,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -231,891,000.00 | 114,789,000.00 | 300,765,000.00 | 36,314,000.00 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,682,000.00 | 10,195,858,000.00 | 10,943,907,000.00 | 9,236,971,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.56 | 1.71 | 1.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 1.56 | 1.70 | 1.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,274,000.00 | -194,715,000.00 | -197,873,000.00 | -553,667,000.00 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,307,000.00 | -183,630,000.00 | -37,947,000.00 | -453,467,000.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,033,000.00 | -11,085,000.00 | -159,926,000.00 | -100,200,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,506,000.00 | 10,815,012,000.00 | 11,907,061,000.00 | 8,482,654,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,430,000.00 | 10,711,308,000.00 | 11,766,222,000.00 | 8,546,540,000.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,924,000.00 | 103,704,000.00 | 140,839,000.00 | -63,886,000.00 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |