| 2026年第二季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,947,484.79 | 3,304,655,608.18 | 4,807,966,583.41 | 3,533,838,359.60 | 3,521,331,172.60 | 3,194,516,708.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,803,178.38 | 327,838,791.16 | 742,334,222.55 | 601,913,368.80 | 435,707,122.34 | 260,142,906.85 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,420,428.83 | 1,035,229,307.15 | 1,300,992,198.21 | 1,013,813,606.72 | 1,254,391,179.44 | 1,258,612,151.71 |
| 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 | 1,982,723,877.58 | 1,941,587,509.87 | 2,764,640,162.65 | 1,918,111,384.08 | 1,831,232,870.82 | 1,675,761,649.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,322,441.73 | 3,094,049,937.83 | 4,727,369,759.79 | 3,176,825,044.38 | 3,076,417,471.22 | 2,969,744,461.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,219,146.97 | 323,867,208.67 | 696,170,344.28 | 598,869,831.93 | 431,921,272.83 | 264,946,997.64 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,855,271.65 | 668,335,856.53 | 684,908,480.96 | 673,362,947.06 | 788,788,797.85 | 909,817,417.52 |
| 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 | 403,266,386.63 | 429,123,594.13 | 571,256,071.30 | 304,625,080.48 | 333,564,354.45 | 288,923,486.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,514,771.51 | 1,362,370.58 | 10,570,098.42 | 2,278,784.27 | 2,046,390.58 | 10,480,314.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,398,831.72 | 18,236,063.76 | 42,984,127.01 | 13,298,392.93 | 13,278,445.85 | 13,385,787.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,695,855.01 | 1,545,002,841.99 | 2,610,566,269.68 | 1,472,042,137.62 | 1,402,474,676.21 | 1,369,149,780.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,372,178.24 | 108,122,002.17 | 110,914,368.14 | 112,347,870.09 | 104,343,533.45 | 113,040,676.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,624,311.88 | 108,903,143.97 | 112,178,361.66 | 113,263,978.11 | 113,595,338.31 | 113,484,478.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,866.62 | 530,561.33 | 1,455,556.39 | 977,438.15 | 9,254,260.34 | 444,805.34 |
| 资产减值损失(元) | - | - | - | 会员可见 | -12,886,812.04 | -2,508,761.39 | -1,411,007.01 | 2,740,073.19 | 3,532,804.69 | -7,246,361.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,860,496.23 | 464,024.00 | -109,347,346.01 | 25,029,684.92 | -131,945,641.61 | 7,197,842.47 |
| 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 | 109,475,939.66 | -434,735,883.51 | -2,969,781,767.77 | -134,156,690.82 | -749,863,816.96 | 1,193,809,433.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,351,864.36 | 1,229,596,222.66 | 3,843,199,144.85 | 1,015,660,209.60 | 1,739,510,647.72 | -891,747,829.62 |
| 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 | 25,306,253.89 | 29,368,103.62 | -891,377.11 | 56,745,341.82 | 23,139,288.79 | 40,259,180.56 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,547,152.78 | 5,755,136.59 | 8,352,847.17 | 3,513,704.64 | 104,093.43 | -3,236,884.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,898.21 | 11,193,667.94 | 80,490,931.59 | 609,864.60 | 1,222,312.31 | 15,884,775.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,429,993.29 | 1,019,602,435.24 | 938,343,349.31 | 1,272,610,001.76 | 1,307,763,951.08 | 541,262,759.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,237.10 | 39,357.67 | 524,713.97 | 2,270,372.76 | 168,506.64 | 31,822.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,467.21 | 36,484.08 | 16,783,012.10 | 3,414,576.77 | 5,689,852.12 | 77,580.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,860,763.18 | 1,019,605,308.83 | 922,085,051.18 | 1,271,465,797.75 | 1,302,242,605.60 | 541,217,001.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,694,686.48 | 223,076,472.02 | 194,846,019.62 | 274,478,262.53 | 313,412,887.54 | 55,990,834.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,166,076.70 | 796,528,836.81 | 727,239,031.56 | 996,987,535.22 | 988,829,718.06 | 485,226,167.11 |
| (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 | 1,096,166,076.70 | 796,528,836.81 | 727,239,031.56 | 996,987,535.22 | 988,829,718.06 | 485,226,167.11 |
| (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 | 1,020,729,646.61 | 679,756,337.45 | 613,356,642.32 | 830,221,201.12 | 901,179,804.82 | 349,537,201.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,436,430.09 | 116,772,499.36 | 113,882,389.24 | 166,766,334.10 | 87,649,913.24 | 135,688,965.40 |
| 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 | 1,005,283,974.50 | 672,909,488.73 | 555,311,403.24 | 825,819,426.72 | 894,006,122.88 | 336,433,264.75 |
| 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 | 0.16 | 0.10 | 0.09 | 0.13 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.08 | 0.14 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,016,252.35 | 27,064,126.29 | 246,745,473.60 | -666,286,159.98 | 225,550,510.92 | 288,338,512.00 |
| 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 | -21,016,252.35 | 27,064,126.29 | 247,003,862.85 | -666,286,159.98 | 225,550,510.92 | 288,338,512.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,149,824.35 | 823,592,963.10 | 973,984,505.16 | 330,701,375.24 | 1,214,380,228.98 | 773,564,679.11 |
| 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 | 999,713,394.26 | 706,820,463.74 | 860,360,505.17 | 163,935,041.14 | 1,126,730,315.74 | 637,875,713.71 |
| 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 | 75,436,430.09 | 116,772,499.36 | 113,623,999.99 | 166,766,334.10 | 87,649,913.24 | 135,688,965.40 |
| 公告日期 | 2026-08-31 00:00:00 | 2026-04-30 00:00:00 | 2026-04-03 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |