| 2026年第一季度 | 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 | 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 | 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 | 8,946,943,693.68 | 9,808,711,794.44 | 9,746,380,228.44 | 9,767,841,592.72 | 9,701,139,108.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,878,567.95 | 205,500,154.23 | 209,117,765.06 | 195,682,413.50 | 194,170,977.86 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,989,617.03 | 8,791,622,538.20 | 8,500,207,296.82 | 8,477,857,004.55 | 8,536,344,957.41 |
| 已赚保费(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,263,246.77 | 345,197,918.05 | 679,587,409.11 | 726,247,422.70 | 550,911,616.83 |
| 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 | 473,812,261.93 | 466,391,183.96 | 357,467,757.45 | 368,054,751.97 | 419,711,556.07 |
| 营业总收入其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,455,147.02 | 7,393,712,854.92 | 6,796,768,046.17 | 6,785,308,155.35 | 6,585,858,244.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,525,869.11 | 171,713,338.04 | 118,002,229.96 | 105,908,559.84 | 231,477,040.01 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,459,373.81 | 4,732,419,348.39 | 4,705,559,113.10 | 4,723,810,617.72 | 4,833,480,090.25 |
| 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 | 652,190,407.18 | 657,875,208.07 | 500,827,824.98 | 450,542,013.19 | 503,554,311.69 |
| 赔付支出净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 143,200,241.69 | 245,455,472.28 | 354,824,189.85 | 379,286,916.88 | 271,272,249.80 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,053,209.85 | -44,334,046.61 | 72,391,929.17 | 138,460,270.38 | -34,425,158.29 |
| 分保费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,384,466.22 | 10,444,440.97 | 45,830,574.93 | 64,618,302.79 | 52,321,746.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,823,193.00 | 54,600,289.65 | 67,808,880.29 | 52,423,279.74 | 59,882,406.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,488,783.56 | 1,546,613,233.93 | 913,751,954.94 | 858,120,368.70 | 650,441,300.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,329,602.60 | 18,925,570.20 | 17,771,348.95 | 12,137,826.11 | 17,854,257.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,575.38 | 20,747,125.89 | 17,967,678.52 | 13,327,603.51 | 18,896,801.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,515.73 | 1,891,156.42 | 506,047.82 | 1,211,157.65 | 1,060,242.57 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 815,573.34 | 609,188.95 | -539,105.41 | 489,344.00 | 499,750.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,875,730.12 | -1,360,556,783.99 | -1,248,896,265.17 | -452,589,963.33 | -285,488,252.62 |
| 营业总成本其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 125,000,970.04 | 325,106,562.65 | 16,052,814.19 | 216,346,652.73 | 311,510,475.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,914,830.23 | 988,581,332.59 | 1,220,251,740.50 | 868,289,935.07 | 1,160,597,793.07 |
| 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 | 232,567,728.72 | 206,559,074.27 | 286,959,460.33 | 377,470,049.62 | 243,327,472.08 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,590,937.53 | -57,553,063.54 | -18,090,829.81 | 6,025,895.98 | -18,074,144.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,603,869.16 | 12,080,087.16 | 554,650.35 | 152,714,997.19 | 28,710,067.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,380,071.98 | 2,321,251,634.21 | 3,087,212,973.45 | 3,772,936,345.56 | 4,313,473,060.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,054.52 | 4,672,271.25 | 3,699,014.02 | 3,916,196.43 | 2,805,301.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,884,359.40 | 8,617,566.32 | 4,120,152.53 | 5,342,903.94 | 7,192,178.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,248,767.10 | 2,317,306,339.14 | 3,086,791,834.94 | 3,771,509,638.05 | 4,309,086,184.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,078,604.06 | 1,226,324,531.19 | 625,840,888.52 | 1,085,953,298.51 | 646,539,132.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,170,163.04 | 1,090,981,807.95 | 2,460,950,946.42 | 2,685,556,339.54 | 3,662,547,051.42 |
| (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 | 2,807,170,163.04 | 1,090,981,807.95 | 2,459,414,758.72 | 2,675,517,865.89 | 3,662,547,051.42 |
| 终止经营净利润(元) | - | - | - | - | - | - | 1,536,187.70 | - | - |
| (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 | 1,268,841,243.22 | 310,079,199.95 | 1,297,088,635.08 | 1,316,815,504.08 | 1,728,026,223.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,328,919.82 | 780,902,608.00 | 1,163,862,311.34 | 1,368,740,835.46 | 1,934,520,827.71 |
| 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 | 1,253,218,878.59 | 310,275,188.04 | 1,007,958,445.39 | 1,252,697,565.33 | 1,719,199,712.60 |
| 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 | 0.10 | 0.03 | 0.10 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.10 | 0.10 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,479,578.02 | 1,267,963,715.64 | -1,986,614,169.93 | 1,237,420,609.97 | -44,766,144.12 |
| 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 | -561,458,882.38 | 568,135,189.69 | -1,812,455,261.21 | 1,035,446,412.63 | -225,187,794.14 |
| 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 | -222,020,695.64 | 699,828,525.95 | -174,158,908.72 | 201,974,197.34 | 180,421,650.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,690,585.02 | 2,358,945,523.59 | 474,336,776.49 | 3,922,976,949.51 | 3,617,780,907.30 |
| 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 | 707,382,360.84 | 878,214,389.64 | -515,366,626.13 | 2,352,261,916.71 | 1,502,838,429.57 |
| 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 | 1,316,308,224.18 | 1,480,731,133.95 | 989,703,402.62 | 1,570,715,032.80 | 2,114,942,477.73 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |