| 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 | 2,358,616,904.43 | 2,489,046,342.56 | 2,455,935,755.21 | 2,593,045,886.88 | 2,738,173,101.96 | 2,940,271,045.51 | 2,809,949,248.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,940,532.59 | 771,474,432.49 | 751,233,431.70 | 822,287,123.36 | 925,383,490.63 | 1,061,567,837.54 | 1,078,496,336.59 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,019,990.93 | 504,595,550.76 | 522,374,004.53 | 558,801,066.01 | 552,218,836.15 | 563,843,164.75 | 552,123,821.34 |
| 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 | 1,159,656,380.91 | 1,212,976,359.31 | 1,182,328,318.98 | 1,211,957,697.51 | 1,260,570,775.18 | 1,314,860,043.22 | 1,179,329,090.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,575,368.36 | 1,027,511,890.19 | 1,041,390,008.63 | 1,061,459,808.94 | 1,107,738,027.60 | 1,054,867,776.10 | 1,105,153,334.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,634,668.85 | 123,113,721.98 | 126,246,070.46 | 131,122,506.80 | 133,645,150.85 | 136,575,897.83 | 136,632,545.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,594,651.07 | 271,454,716.18 | 284,434,938.24 | 289,773,589.85 | 284,835,253.46 | 259,879,289.53 | 246,161,043.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,099,756.33 | 23,496,620.48 | 24,958,423.70 | 22,631,689.29 | 24,795,937.53 | 25,979,874.29 | 21,409,171.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,903,597.75 | 67,810,528.25 | 83,469,860.41 | 116,339,719.11 | 111,141,387.67 | 100,681,131.75 | 139,903,822.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,857,363.79 | 586,835,783.82 | 562,344,882.28 | 536,706,623.65 | 604,595,126.61 | 577,906,016.30 | 596,530,028.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,514,669.43 | -45,199,480.52 | -40,064,166.46 | -35,114,319.76 | -51,274,828.52 | -46,154,433.60 | -35,483,276.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,952.21 | 24,895,426.47 | 19,336,512.77 | 22,628,792.10 | 17,770,503.65 | 27,223,542.58 | 24,613,084.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,252,261.27 | 67,992,218.06 | 60,424,453.75 | 57,709,175.14 | 68,372,056.24 | 70,642,808.20 | 65,535,712.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,259.68 | -15,297,663.19 | 7,697,446.19 | -7,346,074.52 | 3,544,441.40 | 4,336,318.84 | -11,862,380.79 |
| 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 | -53,404,568.70 | 118,717,999.80 | 243,076,432.39 | 126,320,691.27 | -148,896,139.10 | 57,265,947.16 | 117,002,374.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,464,836.36 | 707,506,052.30 | 569,753,741.03 | 497,424,883.71 | 607,791,685.51 | 601,311,859.74 | 377,566,091.60 |
| 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 | -451,153.01 | 3,156,748.47 | 1,525,367.63 | 2,014,120.10 | 2,115,092.22 | 3,263,707.46 | 2,575,085.37 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,096.47 | -2,771,749.81 | 568,232.27 | -687,133.20 | -784,675.21 | -7,449,748.22 | 3,860,330.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,562,558.78 | 195,943,478.85 | 8,238,617.49 | 17,842,704.22 | 191,485,270.51 | 6,859,840.86 | 159,114,360.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,894,557.11 | 2,465,569,307.47 | 2,243,967,740.32 | 2,165,125,851.97 | 2,282,474,795.31 | 2,547,363,983.52 | 2,350,491,925.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,284.41 | 184,009.11 | 3,758,234.76 | 66,046.49 | 74,381.68 | 820,886.52 | 1,244,679.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,583.42 | 5,017,376.68 | 476,853.97 | 14,635,252.39 | 903,906.95 | 3,737,436.60 | 1,378,906.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,087,258.10 | 2,460,735,939.90 | 2,247,249,121.11 | 2,150,556,646.07 | 2,281,645,270.04 | 2,544,447,433.44 | 2,350,357,697.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,105,703.90 | 358,731,184.55 | 293,461,685.04 | 166,008,325.89 | 297,363,205.43 | 348,766,177.91 | 321,400,060.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,981,554.20 | 2,102,004,755.35 | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 |
| (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 | 1,985,981,554.20 | 2,102,004,755.35 | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 |
| (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 | 1,985,981,554.20 | 2,102,004,755.35 | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 |
| 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 | 1,817,457,134.68 | 1,942,287,398.34 | 1,936,855,174.14 | 1,959,240,371.31 | 1,824,773,627.23 | 2,185,747,212.58 | 1,891,837,755.13 |
| 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 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.12 | 0.13 | 0.12 | 0.14 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,471,264.43 | 86,544,713.39 | 55,815,753.83 | 22,277,845.37 | -28,393,786.08 | 100,625,419.17 | -13,052,497.82 |
| 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 | -88,471,264.43 | 86,544,713.39 | 55,815,753.83 | 22,277,845.37 | -28,393,786.08 | 100,625,419.17 | -13,052,497.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,510,289.77 | 2,188,549,468.74 | 2,009,603,189.90 | 2,006,826,165.55 | 1,955,888,278.53 | 2,296,306,674.70 | 2,015,905,139.85 |
| 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 | 1,897,510,289.77 | 2,188,549,468.74 | 2,009,603,189.90 | 2,006,826,165.55 | 1,955,888,278.53 | 2,296,306,674.70 | 2,015,905,139.85 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-15 00:00:00 | 2024-10-26 00:00:00 | 2024-08-10 00:00:00 | 2024-04-25 00:00:00 | 2024-03-15 00:00:00 | 2023-10-28 00:00:00 | 2023-08-12 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |