| 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 | 8,948,816,880.70 | 10,207,342,302.52 | 8,695,625,509.04 | 9,080,758,301.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,516,602.61 | 10,030,556,521.76 | 8,471,236,148.67 | 8,865,118,768.84 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,438.39 | 1,223,616.79 | 2,358,281.57 | 2,422,487.88 |
| 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 | 369,084,839.70 | 175,562,163.97 | 222,031,078.80 | 213,217,044.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,194,570.96 | 9,427,262,030.69 | 7,980,033,836.69 | 8,319,092,227.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,766,257.87 | 8,888,143,688.75 | 7,482,756,454.16 | 7,798,349,207.80 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,611.72 | 14,162,696.45 | 16,261,918.46 | 20,579,525.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,156.25 | 1,231,144.46 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,506,443.20 | 82,996,267.19 | 67,860,294.81 | 58,949,043.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,247,541.86 | 24,995,905.19 | 8,590,715.59 | 8,205,363.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,953,712.27 | 212,350,780.86 | 185,218,369.78 | 199,349,002.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,669,931.51 | 203,381,547.79 | 219,346,083.89 | 233,660,084.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,859,340.49 | 229,466,540.98 | 248,908,611.97 | 261,273,161.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,355,257.00 | 27,784,028.40 | 32,333,187.95 | 28,152,650.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,506,216.03 | 19,638,957.69 | -51,373,462.69 | -7,377,674.63 |
| 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 | 会员可见 | -48,892,256.94 | 4,939,881.12 | 89,966,624.84 | 21,936,643.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,441,375.16 | 627,357,762.25 | 776,875,504.54 | 490,554,757.62 |
| 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 | 246,524,817.99 | 626,006,949.80 | 736,915,955.74 | 482,054,543.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,283.39 | 2,873.83 | 9,889.89 | 3,823.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,654.85 | 5,128,689.50 | 9,294,462.11 | 4,201,252.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,140,529.56 | 1,437,177,964.52 | 1,540,397,124.88 | 1,270,984,876.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,553,644.27 | 9,090,719.04 | 274,807,461.54 | 3,783,851.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,109,646.33 | 8,924,649.75 | 3,613,520.62 | 9,036,877.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,584,527.50 | 1,437,344,033.81 | 1,811,591,065.80 | 1,265,731,851.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,601,305.89 | 125,743,855.50 | 338,896,492.10 | 171,660,739.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,983,221.61 | 1,311,600,178.31 | 1,472,694,573.70 | 1,094,071,112.04 |
| (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 | 498,983,221.61 | 1,311,600,178.31 | 1,472,694,573.70 | 1,094,071,112.04 |
| (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 | 317,402,851.32 | 968,174,531.96 | 1,173,808,795.75 | 778,631,371.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,580,370.29 | 343,425,646.35 | 298,885,777.95 | 315,439,740.49 |
| 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 | 345,185,544.56 | 985,499,311.06 | 987,919,109.14 | 794,861,212.90 |
| 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 | 0.08 | 0.26 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.26 | 0.31 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -168,101,165.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -136,985,639.80 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | -31,115,525.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,882,056.06 | 1,311,600,178.31 | 2,260,719,647.43 | 1,094,071,112.04 |
| 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 | 180,417,211.52 | 968,174,531.96 | 1,815,970,428.33 | 778,631,371.55 |
| 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 | 150,464,844.54 | 343,425,646.35 | 444,749,219.10 | 315,439,740.49 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |