| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |