| 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 | 20,022,577,000.00 | 19,300,421,000.00 | 21,230,157,000.00 | 17,830,224,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,882,726,000.00 | 19,152,505,000.00 | 21,076,066,000.00 | 17,662,094,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,851,000.00 | 147,916,000.00 | 154,091,000.00 | 168,130,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,124,277,000.00 | 17,429,441,000.00 | 19,022,441,000.00 | 16,378,450,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690,865,000.00 | 13,728,236,000.00 | 15,107,113,000.00 | 12,690,745,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,366,000.00 | 59,925,000.00 | 63,514,000.00 | 74,630,000.00 |
| 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 | 2,963,000.00 | 508,000.00 | 1,415,000.00 | 2,110,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,718,000.00 | 1,238,650,000.00 | 1,318,714,000.00 | 1,293,539,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,682,000.00 | 100,428,000.00 | 94,364,000.00 | 112,685,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,679,000.00 | 1,613,632,000.00 | 1,691,387,000.00 | 1,379,516,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,852,000.00 | 671,253,000.00 | 640,548,000.00 | 669,796,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,848,000.00 | 16,809,000.00 | 105,386,000.00 | 155,429,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,063,000.00 | 246,305,000.00 | 231,358,000.00 | 219,354,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,205,000.00 | 273,501,000.00 | 246,339,000.00 | 254,318,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,548,000.00 | -12,838,000.00 | -35,112,000.00 | -1,858,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,531,000.00 | -177,953,000.00 | -266,990,000.00 | -148,460,000.00 |
| 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 | 386,014,000.00 | -460,921,000.00 | -6,557,000.00 | 191,022,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,547,000.00 | 144,859,000.00 | 230,583,000.00 | 45,019,000.00 |
| 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 | -10,674,000.00 | -2,158,000.00 | 27,482,000.00 | 43,678,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,081,000.00 | 150,717,000.00 | 157,349,000.00 | 314,033,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,493,000.00 | 1,521,564,000.00 | 2,271,764,000.00 | 1,851,943,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,627,000.00 | 34,890,000.00 | 21,985,000.00 | 12,525,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,258,000.00 | 17,327,000.00 | 18,688,000.00 | 19,748,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,862,000.00 | 1,539,127,000.00 | 2,275,061,000.00 | 1,844,720,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,188,000.00 | 208,694,000.00 | 249,926,000.00 | 221,424,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,674,000.00 | 1,330,433,000.00 | 2,025,135,000.00 | 1,623,296,000.00 |
| (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 | 1,113,674,000.00 | 1,330,433,000.00 | 2,025,135,000.00 | 1,623,296,000.00 |
| (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 | 1,107,485,000.00 | 1,295,202,000.00 | 1,992,663,000.00 | 1,580,101,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,000.00 | 35,231,000.00 | 32,472,000.00 | 43,195,000.00 |
| 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 | 706,155,000.00 | 1,502,002,000.00 | 1,779,762,000.00 | 1,346,070,000.00 |
| 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 | 0.15 | 0.24 | 0.19 |
| 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 | 0.15 | 0.24 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,018,000.00 | -85,831,000.00 | 134,434,000.00 | -158,735,000.00 |
| 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 | -78,099,000.00 | -78,195,000.00 | 133,445,000.00 | -152,703,000.00 |
| 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 | -5,919,000.00 | -7,636,000.00 | 989,000.00 | -6,032,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,656,000.00 | 1,244,602,000.00 | 2,159,569,000.00 | 1,464,561,000.00 |
| 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 | 1,029,386,000.00 | 1,217,007,000.00 | 2,126,108,000.00 | 1,427,398,000.00 |
| 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 | 270,000.00 | 27,595,000.00 | 33,461,000.00 | 37,163,000.00 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |