| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,577,667.39 | 6,653,851,251.83 | 7,081,128,025.22 | 6,509,934,857.27 | 7,293,834,345.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,846,913.21 | 6,646,730,644.55 | 7,074,766,906.05 | 6,503,940,007.90 | 7,287,686,883.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,754.18 | 7,120,607.28 | 6,361,119.17 | 5,994,849.37 | 6,147,461.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,276,001.47 | 6,546,983,749.90 | 6,131,412,287.67 | 5,549,044,944.49 | 6,113,375,788.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,294,000.51 | 5,387,164,928.08 | 5,249,095,520.28 | 4,768,434,369.83 | 5,226,240,399.23 |
| 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 | 2,004.49 | 1,365.73 | 1,766.97 | 1,169.22 | 5,031.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,005,324.72 | 298,402,642.32 | 288,398,575.55 | 350,507,585.70 | 237,454,109.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,285,908.15 | 91,665,748.94 | 81,160,880.35 | 78,593,403.46 | 94,979,042.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,606,848.86 | 1,956,438.91 | 156,462,745.45 | 101,681,998.63 | 126,499,894.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,158,029.20 | 368,891,311.86 | 268,990,063.29 | 189,219,117.27 | 274,379,622.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,923,885.54 | 398,901,314.06 | 87,302,735.78 | 60,607,300.38 | 153,817,688.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,625,138.57 | 437,172,658.76 | 128,932,373.93 | 160,785,603.88 | 157,276,638.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,508,537.35 | 47,045,296.02 | 46,961,594.98 | 62,444,631.93 | 36,478,679.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,245.67 | -341,739,071.23 | 34,488,791.65 | -31,746,988.00 | -3,301,947.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,563,019.77 | 6,764,488.15 | -6,143,142.80 | 17,118,132.54 | -58,978,884.33 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,775,774.92 | -19,828,533.83 | 15,526,865.10 | -43,446,307.19 | -16,579,356.18 |
| 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 | 859,169.82 | 2,953,727.70 | 416,178.53 | -3,894,683.37 | 26,187.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,615,868.35 | 53,651,955.86 | 44,012,724.02 | 64,398,964.63 | 64,609,029.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,081,888.11 | -211,329,435.86 | 1,029,199,067.02 | 958,440,047.60 | 1,147,403,044.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,618.98 | 14,118,864.03 | 5,241,468.48 | 15,504,956.81 | 3,842,779.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,130.45 | 29,549,325.79 | 9,423,248.77 | 9,493,114.14 | 1,801,703.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,457,376.64 | -226,759,897.62 | 1,025,017,286.73 | 964,451,890.27 | 1,149,444,119.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,380,023.67 | 88,629,926.77 | 181,890,659.29 | 193,358,125.16 | 207,887,792.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,077,352.97 | -315,389,824.39 | 843,126,627.44 | 771,093,765.11 | 941,556,327.85 |
| (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 | 695,077,352.97 | -315,389,824.39 | 843,126,627.44 | 771,093,765.11 | 941,556,327.85 |
| (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 | 686,117,748.26 | -395,069,886.72 | 842,197,959.42 | 770,357,219.36 | 951,100,033.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,604.71 | 79,680,062.33 | 928,668.02 | 736,545.75 | -9,543,706.10 |
| 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 | 658,384,131.50 | -432,408,408.32 | 852,229,909.32 | 750,338,107.63 | 924,937,214.47 |
| 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 | 0.29 | -0.17 | 0.36 | 0.31 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.17 | 0.36 | 0.32 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,565.62 | 16,255,150.50 | -7,346,865.68 | 497,225.17 | 8,611.55 |
| 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 | -4,252,338.51 | 51,700,163.24 | -43,139,947.98 | 4,680,983.03 | -3,724,205.98 |
| 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 | 9,225,904.13 | -35,445,012.74 | 35,793,082.30 | -4,183,757.86 | 3,732,817.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,050,918.59 | -299,134,673.89 | 835,779,761.76 | 771,590,990.28 | 941,564,939.40 |
| 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 | 681,865,409.75 | -343,369,723.48 | 799,058,011.44 | 775,038,202.39 | 947,375,827.97 |
| 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 | 18,185,508.84 | 44,235,049.59 | 36,721,750.32 | -3,447,212.11 | -5,810,888.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |