| 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 | 33,018,346,880.76 | 35,716,308,661.17 | 38,901,795,871.63 | 37,048,248,754.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,870,163,290.19 | 35,571,363,113.89 | 38,758,080,612.16 | 36,912,216,732.08 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,987,410.25 | 146,009,698.80 | 141,918,372.10 | 135,345,059.67 |
| 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 | 2,196,180.32 | -1,064,151.52 | 1,796,887.37 | 686,962.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,871,782,419.45 | 35,231,235,428.25 | 38,192,940,412.04 | 36,829,379,664.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,775,296,680.73 | 33,133,063,271.35 | 35,603,908,698.58 | 34,747,808,275.83 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,465,799.75 | 44,983,649.90 | 44,911,926.04 | 50,540,697.07 |
| 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 | 66,402.77 | 183,355.23 | 178,598.77 | 225,609.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,100,424.58 | 1,336,797,992.24 | 1,854,037,948.30 | 1,288,134,338.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,468,820.67 | 144,288,900.96 | 143,972,055.93 | 158,190,341.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,285,845.04 | 124,142,498.85 | 106,354,110.73 | 105,920,434.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,321,186.43 | 367,536,629.78 | 398,613,398.00 | 418,827,318.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,222,740.52 | 80,239,129.94 | 40,963,675.69 | 59,732,649.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,662,394.53 | 107,772,332.25 | 85,932,351.07 | 147,446,115.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,477,528.31 | 27,682,592.35 | 28,581,099.42 | 79,547,819.54 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,260,688.79 | -26,664,378.86 | 907,031.75 | -17,852,556.78 |
| 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 | -582,899.83 | 1,514,980.00 | -1,729,632.58 | 1,029,632.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,799,244.68 | 114,059,382.73 | 124,465,815.82 | 115,500,783.85 |
| 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 | 43,844,134.81 | 58,957,862.06 | 57,717,571.32 | 46,374,648.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,042,511.10 | 353,240,528.41 | 666,532,986.05 | 593,029,621.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,875,656.78 | 927,750,293.87 | 1,499,031,660.63 | 910,576,570.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,536,583.36 | 568,232.65 | 25,206,391.19 | 4,080,068.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,297,962.16 | 15,058,600.54 | 10,475,594.64 | 8,414,724.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,114,277.98 | 913,259,925.98 | 1,513,762,457.18 | 906,241,914.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,077,012.91 | 140,532,600.88 | 269,795,956.71 | 180,462,758.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,037,265.07 | 772,727,325.10 | 1,243,966,500.47 | 725,779,156.09 |
| (一)按经营持续性分类 | ||||||||
| (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 | 260,772,002.82 | 439,633,247.51 | 939,821,014.89 | 391,534,073.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,265,262.25 | 333,094,077.59 | 304,145,485.58 | 334,245,082.58 |
| 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 | -186,862,150.05 | 329,666,061.85 | 840,427,316.50 | 322,512,398.26 |
| 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 | 0.04 | 0.06 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.06 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,945.11 | 57,435,056.59 | -53,062,227.42 | -61,831,848.36 |
| 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 | 8,499,339.70 | 57,483,186.76 | -53,075,588.37 | -61,836,395.68 |
| 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 | 74,605.41 | -48,130.17 | 13,360.95 | 4,547.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,611,210.18 | 830,162,381.69 | 1,190,904,273.05 | 663,947,307.73 |
| 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 | 269,271,342.52 | 497,116,434.27 | 886,745,426.52 | 329,697,677.83 |
| 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 | 196,339,867.66 | 333,045,947.42 | 304,158,846.53 | 334,249,629.90 |
| 公告日期 | 2026-03-31 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |