| 2026年第二季度 | 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 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,748,376.17 | 2,742,394,116.85 | 2,337,863,859.13 | 4,150,386,985.10 | 3,719,587,603.81 | 3,027,697,091.44 |
| 手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,931,117.17 | 69,819,701.81 | 105,893,080.77 | 104,336,752.96 | 110,990,912.53 | 119,902,150.76 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,490,107.06 | -173,800,028.77 | 27,308,220.76 | -221,356,420.30 | -167,829,707.09 | -26,812,894.05 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,063,008.01 | 852,114,050.11 | 1,280,461,587.83 | 1,217,128,624.87 | 843,424,935.36 | 678,563,299.80 |
| 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 | 637,758,817.51 | 564,417,873.87 | 383,869,965.45 | 607,085,828.55 | 442,777,661.59 | 425,923,915.93 |
| 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 | -136,459,247.72 | 194,264,973.90 | -239,314,250.68 | -916,757,291.83 | -309,717,206.29 | -296,981,997.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,599.67 | -409,135.31 | 46,897,128.13 | 39,456.27 | -581,045.69 | 81,274.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,766,310.77 | 3,304,899.55 | 7,132,671.81 | 3,961,894.82 | 2,076,161.84 | 2,198,511.38 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,165,412.31 | 2,780,502,378.35 | 2,410,978,804.15 | 4,023,687,443.30 | 3,520,554,105.62 | 2,914,323,491.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,568,547.10 | 9,195,222.00 | 20,459,475.49 | 14,486,566.91 | 9,951,516.82 | 6,432,959.87 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,175,691.80 | 993,238,492.04 | 821,418,885.68 | 257,760,511.54 | 734,830,939.97 | 490,294,308.42 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,946.79 | 14,902.31 | 122,555,525.40 | 755,857,933.28 | 245,189.87 | 31,808.00 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,175.00 | 1,743,754.73 | 630,916.46 | 125,673.05 | 664,460.91 | 1,017,112.11 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,104,463.59 | 991,509,639.62 | 943,343,494.62 | 1,013,492,771.77 | 734,411,668.93 | 489,309,004.31 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,788,963.65 | 142,845,283.62 | 108,935,321.39 | 149,822,512.72 | 106,384,607.94 | 81,573,863.78 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,315,499.94 | 848,664,356.00 | 834,408,173.23 | 863,670,259.05 | 628,027,060.99 | 407,735,140.53 |
| (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 | 1,151,315,499.94 | 848,664,356.00 | 834,408,173.23 | 863,670,259.05 | 628,027,060.99 | 407,735,140.53 |
| (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 | 901,904,932.04 | 656,535,195.32 | 575,114,052.47 | 702,965,505.50 | 548,680,750.47 | 467,233,189.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,410,567.90 | 192,129,160.68 | 259,294,120.76 | 160,704,753.55 | 79,346,310.52 | -59,498,049.02 |
| 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 | 895,704,565.18 | 654,890,763.90 | 265,967,907.02 | 326,419,737.32 | 454,353,106.11 | 412,306,197.18 |
| 六、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 | 0.18 | 0.13 | 0.12 | 0.14 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.12 | 0.14 | 0.11 | 0.09 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,313,823.62 | 2,784,586.70 | 43,001,391.54 | -71,313,028.20 | 1,292,764.02 | 25,981,032.94 |
| 归属于母公司所有者的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,053,366.64 | 2,784,586.70 | 44,317,914.41 | -71,313,028.20 | 1,292,764.02 | 25,981,032.94 |
| 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 | - | - | - | - | - | - | - |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,629,323.56 | 851,448,942.70 | 877,409,564.77 | 792,357,230.85 | 629,319,825.01 | 433,716,173.47 |
| 归属于母公司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 | 918,958,298.68 | 659,319,782.02 | 619,431,966.88 | 631,652,477.30 | 549,973,514.49 | 493,214,222.49 |
| 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 | 249,671,024.88 | 192,129,160.68 | 257,977,597.89 | 160,704,753.55 | 79,346,310.52 | -59,498,049.02 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |
