| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 手续费及佣金收入(元) | 会员可见 | - | - | 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 | 14,462,198,312.70 | 11,976,102,804.21 | 12,492,958,019.52 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |