| 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 | 35,716,308,661.17 | 38,901,795,871.63 | 37,048,248,754.01 | 44,193,688,700.76 | 40,715,320,524.06 | 39,661,974,582.39 | 39,894,271,325.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,571,363,113.89 | 38,758,080,612.16 | 36,912,216,732.08 | 44,054,663,476.53 | 40,570,262,420.92 | 39,509,652,009.65 | 39,762,223,771.96 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,009,698.80 | 141,918,372.10 | 135,345,059.67 | 137,703,997.50 | 144,684,518.01 | 149,628,415.22 | 131,113,593.17 |
| 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 | -1,064,151.52 | 1,796,887.37 | 686,962.26 | 1,321,226.73 | 373,585.13 | 2,694,157.52 | 933,960.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,231,235,428.25 | 38,192,940,412.04 | 36,829,379,664.55 | 43,498,849,675.79 | 38,678,102,924.51 | 37,345,544,386.73 | 38,884,350,448.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,133,063,271.35 | 35,603,908,698.58 | 34,747,808,275.83 | 40,456,932,027.43 | 36,130,277,251.28 | 35,086,944,812.69 | 36,812,003,010.26 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,983,649.90 | 44,911,926.04 | 50,540,697.07 | 99,245,211.79 | 29,878,456.07 | 46,030,546.22 | 34,615,301.42 |
| 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 | 183,355.23 | 178,598.77 | 225,609.06 | 152,284.55 | 173,519.28 | 138,148.49 | 168,769.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,797,992.24 | 1,854,037,948.30 | 1,288,134,338.57 | 2,167,026,561.51 | 1,748,403,177.84 | 1,561,722,836.71 | 1,350,602,565.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,288,900.96 | 143,972,055.93 | 158,190,341.75 | 204,347,240.62 | 165,772,894.99 | 136,799,787.72 | 146,452,112.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,142,498.85 | 106,354,110.73 | 105,920,434.86 | 135,313,967.87 | 94,094,801.71 | 113,469,415.18 | 103,017,741.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,536,629.78 | 398,613,398.00 | 418,827,318.30 | 384,400,475.33 | 491,328,570.79 | 428,479,664.04 | 406,983,530.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,239,129.94 | 40,963,675.69 | 59,732,649.11 | 51,431,906.69 | 18,174,252.55 | -28,040,824.32 | 30,507,418.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,772,332.25 | 85,932,351.07 | 147,446,115.61 | 21,356,277.60 | 168,419,335.79 | 87,045,916.71 | 146,920,737.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,682,592.35 | 28,581,099.42 | 79,547,819.54 | -31,225,728.80 | 135,780,091.55 | -37,698,619.76 | 138,116,177.30 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -66,323,323.71 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,664,378.86 | 907,031.75 | -17,852,556.78 | 77,044,417.35 | -18,993,580.25 | -25,261,787.92 | -48,725,693.63 |
| 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 | 1,514,980.00 | -1,729,632.58 | 1,029,632.58 | -2,188,130.00 | 1,526,401.67 | 3,048,013.88 | 1,775,228.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,059,382.73 | 124,465,815.82 | 115,500,783.85 | 176,041,290.73 | 127,177,042.40 | 89,441,209.69 | 77,025,785.17 |
| 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 | 58,957,862.06 | 57,717,571.32 | 46,374,648.26 | 97,722,601.01 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,240,528.41 | 666,532,986.05 | 593,029,621.28 | 751,898,029.41 | 80,249,441.55 | 94,132,034.35 | 112,178,511.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,750,293.87 | 1,499,031,660.63 | 910,576,570.39 | 1,630,659,381.20 | 2,227,271,446.92 | 2,480,796,963.28 | 1,152,174,908.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,232.65 | 25,206,391.19 | 4,080,068.46 | 19,450,229.54 | 8,307,699.58 | 4,628,860.59 | 5,434,146.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,058,600.54 | 10,475,594.64 | 8,414,724.19 | 28,139,133.20 | 6,707,072.16 | 4,329,756.45 | 2,959,014.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,259,925.98 | 1,513,762,457.18 | 906,241,914.66 | 1,621,970,477.54 | 2,228,872,074.34 | 2,481,096,067.42 | 1,154,650,039.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,532,600.88 | 269,795,956.71 | 180,462,758.57 | 195,087,380.48 | 225,768,012.60 | 254,158,002.84 | 171,923,454.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,727,325.10 | 1,243,966,500.47 | 725,779,156.09 | 1,426,883,097.06 | 2,003,104,061.74 | 2,226,938,064.58 | 982,726,585.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | - | 1,426,883,097.06 | 2,003,104,061.74 | 2,226,938,064.58 | 982,726,585.37 |
| (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 | 439,633,247.51 | 939,821,014.89 | 391,534,073.51 | 973,592,297.46 | 1,536,831,388.95 | 1,879,622,518.33 | 688,528,138.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,094,077.59 | 304,145,485.58 | 334,245,082.58 | 453,290,799.60 | 466,272,672.79 | 347,315,546.25 | 294,198,447.27 |
| 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 | 329,666,061.85 | 840,427,316.50 | 322,512,398.26 | 683,328,266.57 | 1,508,289,646.39 | 1,843,943,837.23 | 643,970,645.55 |
| 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 | 0.06 | 0.14 | 0.06 | 0.14 | 0.22 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.14 | 0.06 | 0.14 | 0.22 | 0.27 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,435,056.59 | -53,062,227.42 | -61,831,848.36 | -11,650,500.70 | -7,701,508.93 | -10,940,011.31 | 763,159.61 |
| 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 | 57,483,186.76 | -53,075,588.37 | -61,836,395.68 | -11,550,617.71 | -8,015,438.82 | -10,760,374.83 | 763,159.61 |
| 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 | -48,130.17 | 13,360.95 | 4,547.32 | -99,882.99 | 313,929.89 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,162,381.69 | 1,190,904,273.05 | 663,947,307.73 | 1,415,232,596.36 | 1,995,402,552.81 | 2,215,998,053.27 | 983,489,744.98 |
| 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 | 497,116,434.27 | 886,745,426.52 | 329,697,677.83 | 962,041,679.75 | 1,528,815,950.13 | 1,868,862,143.50 | 689,291,297.71 |
| 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 | 333,045,947.42 | 304,158,846.53 | 334,249,629.90 | 453,190,916.61 | 466,586,602.68 | 347,135,909.77 | 294,198,447.27 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-03-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-24 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |