| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 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 | 16,439,788,275.76 | 13,364,478,700.72 | 14,307,929,362.72 | 13,752,299,058.67 | 15,823,049,299.73 | 14,813,281,411.66 | 15,708,743,890.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,103,048.19 | 13,324,436,090.59 | 14,268,777,130.09 | 13,700,262,078.82 | 15,766,132,052.45 | 14,760,878,739.39 | 15,665,690,305.85 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,642,345.50 | 40,042,610.13 | 39,152,232.63 | 52,030,413.80 | 56,882,448.53 | 52,397,200.58 | 43,053,585.09 |
| 手续费及佣金收入(元) | 会员可见 | - | - | 会员可见 | - | - | - | 6,566.05 | 34,798.75 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,462,198,312.70 | 11,976,102,804.21 | 12,492,958,019.52 | 12,615,306,605.28 | 13,894,548,799.82 | 13,082,380,083.27 | 13,801,259,214.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,919,136.01 | 11,041,656,156.29 | 11,503,670,173.64 | 11,651,228,257.09 | 12,864,534,467.95 | 12,200,526,067.80 | 12,962,995,660.72 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,332.22 | 2,279,321.26 | 1,514,274.25 | 6,337,440.02 | 12,676,727.38 | 14,824,784.10 | 10,125,646.08 |
| 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 | 214,573.49 | 203,221.27 | 218,848.40 | 237,631.72 | 270,814.90 | 159,095.52 | 156,632.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,136,973.16 | 47,748,206.07 | 50,300,679.54 | 53,661,055.58 | 55,532,416.98 | 46,088,636.28 | 43,851,689.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,275,734.25 | 81,926,838.48 | 101,838,330.46 | 76,864,847.39 | 87,130,384.13 | 79,845,382.93 | 92,757,634.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,569,384.96 | 440,414,852.64 | 484,352,459.17 | 458,859,623.71 | 505,217,022.94 | 463,030,619.33 | 486,806,010.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,341,283.37 | 317,821,202.20 | 313,354,263.84 | 335,710,083.98 | 325,443,635.89 | 297,606,276.01 | 275,758,622.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,895.24 | 44,053,006.00 | 37,708,990.22 | 32,407,665.79 | 43,743,329.65 | -19,700,778.70 | -71,192,681.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,160,426.92 | 59,012,202.74 | 52,842,799.99 | 54,015,189.12 | 52,018,348.26 | 42,181,301.11 | 33,839,258.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,734.12 | 17,950,638.49 | 17,192,795.95 | 23,929,164.68 | 12,953,418.67 | 63,543,840.20 | 107,193,300.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,236,521.20 | -32,179,264.50 | -107,206,591.36 | -221,225,503.50 | -51,885,720.81 | -119,537,592.99 | -95,090,400.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,749.16 | -1,077,986.72 | 2,305,323.10 | -2,682,338.43 | -549,874.03 | -1,647,927.96 | 1,568,362.75 |
| 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 | 3,390,517.95 | -15,035,240.69 | 12,607,623.96 | -20,208,341.75 | 14,940,741.34 | -27,892,120.66 | 20,492,806.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,442.39 | 36,112,331.60 | 5,379,325.70 | 44,738,827.99 | 18,929,529.70 | 53,103,211.93 | 27,930,166.17 |
| 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 | 5,660,416.05 | 2,934,008.33 | 3,975,173.43 | 8,425,553.76 | 13,034,087.04 | 20,863,834.12 | 14,440,864.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,056,374.34 | 24,986,941.18 | 23,752,596.45 | 84,729,783.03 | 38,023,771.78 | 97,219,655.44 | 73,278,737.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,836,660.57 | 1,401,373,722.67 | 1,751,387,037.25 | 1,022,913,989.77 | 1,948,682,815.86 | 1,730,004,810.96 | 1,935,714,563.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,033.97 | 4,582,344.91 | 1,511,189.97 | 10,335,890.14 | 1,891,393.52 | 4,132,019.20 | 8,834,706.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,032.79 | 2,779,376.61 | 3,118,013.94 | 2,778,494.02 | 8,986,233.99 | 2,247,850.83 | 3,374,600.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,447,661.75 | 1,403,176,690.97 | 1,749,780,213.28 | 1,030,471,385.89 | 1,941,587,975.39 | 1,731,888,979.33 | 1,941,174,669.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,942,980.98 | 358,536,145.48 | 463,144,708.54 | 311,750,237.08 | 430,621,007.14 | 365,423,116.40 | 435,706,162.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 |
| (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 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 |
| (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 | 1,508,108,252.72 | 1,024,635,857.09 | 1,271,715,274.34 | 725,519,464.48 | 1,490,545,410.13 | 1,348,523,081.32 | 1,488,153,816.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,396,428.05 | 20,004,688.40 | 14,920,230.40 | -6,798,315.67 | 20,421,558.12 | 17,942,781.61 | 17,314,690.15 |
| 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 | 1,444,967,793.21 | 986,016,230.27 | 1,244,885,441.32 | 617,783,020.46 | 1,448,176,353.57 | 1,265,516,978.94 | 1,400,595,257.49 |
| 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 | 0.44 | 0.30 | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.37 | 0.21 | 0.43 | 0.39 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,504,680.77 | 1,044,640,545.49 | 1,286,635,504.74 | 718,721,148.81 | 1,510,966,968.25 | 1,366,465,862.93 | 1,505,468,506.55 |
| 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 | 1,508,108,252.72 | 1,024,635,857.09 | 1,271,715,274.34 | 725,519,464.48 | 1,490,545,410.13 | 1,348,523,081.32 | 1,488,153,816.40 |
| 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 | 18,396,428.05 | 20,004,688.40 | 14,920,230.40 | -6,798,315.67 | 20,421,558.12 | 17,942,781.61 | 17,314,690.15 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-03-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-14 00:00:00 | 2024-04-23 00:00:00 | 2024-03-27 00:00:00 | 2023-10-25 00:00:00 | 2023-08-16 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |