| 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 | 13,139,226,967.95 | 12,179,451,685.01 | 10,694,408,930.43 | 13,948,966,296.91 | 11,097,091,722.97 | 11,670,572,940.22 | 10,080,758,898.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,783,567.73 | 12,163,064,973.77 | 10,685,394,775.24 | 13,938,604,690.21 | 11,087,318,296.64 | 11,659,658,967.10 | 10,069,117,331.37 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,443,400.22 | 16,386,711.24 | 9,014,155.19 | 10,361,606.70 | 9,773,426.33 | 10,913,973.12 | 11,641,566.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,850,135.20 | 11,611,128,151.80 | 10,188,134,281.88 | 13,258,070,708.43 | 10,689,015,178.96 | 10,834,286,957.97 | 9,608,095,886.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,098,951.95 | 10,950,909,441.99 | 9,547,051,736.82 | 12,568,828,352.38 | 9,867,844,931.22 | 10,225,748,261.61 | 9,051,520,186.99 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,471.91 | 53,294.92 | 474,943.01 | 341,729.62 | 1,420,205.08 | 596,986.27 | 282,549.57 |
| 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 | 27,726.67 | 44,781.15 | 27,090.91 | 56,151.35 | 24,998.45 | 29,342.35 | 23,521.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,395,406.17 | 142,701,319.39 | 110,565,130.43 | 210,621,096.85 | 204,417,865.10 | 133,702,680.77 | 101,817,424.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,382,605.65 | 30,261,459.31 | 25,463,845.46 | 41,373,149.13 | 34,718,001.38 | 29,988,219.05 | 32,407,427.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,720,402.18 | 61,411,372.00 | 57,348,196.70 | 67,080,134.04 | 83,663,413.75 | 62,061,644.85 | 58,712,644.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,105,184.14 | 200,410,272.59 | 209,417,187.10 | 175,718,862.91 | 312,840,992.74 | 236,940,203.80 | 178,622,949.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,095,386.53 | 225,336,210.45 | 237,786,151.45 | 194,051,232.15 | 184,084,771.24 | 145,219,619.27 | 184,709,180.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,226,642.65 | 240,140,862.52 | 258,503,472.85 | 230,473,304.54 | 199,243,463.48 | 198,416,708.02 | 197,613,085.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,112,308.03 | 17,564,938.76 | 22,534,538.29 | 43,856,323.53 | 21,852,362.89 | 23,637,161.52 | 19,213,555.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,099.01 | -1,007,173.91 | 80,099.01 | -60,758,686.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,006.75 | -293,606.82 | 4,245,156.45 | -50,591,979.20 | -506,358.37 | -98,982,708.95 | -1,221,988.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,461,498.14 | -10,589,247.46 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,204,014.12 | 257,010,121.35 | 69,499,433.34 | -338,449,265.53 | 197,007,596.21 | 184,759,660.53 | 68,032,522.65 |
| 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 | 34,958,709.52 | 63,786,993.29 | 65,035,099.55 | -349,677,045.28 | 62,664,413.61 | 89,384,951.69 | 61,817,647.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,530,672.13 | 19,577,987.59 | 8,813,659.16 | 23,928,066.96 | 6,407,671.97 | 24,610,369.48 | 16,956,465.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,641,178.24 | 843,608,522.28 | 589,095,887.51 | 264,776,822.55 | 599,848,780.12 | 925,395,960.65 | 556,375,281.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,801.93 | 3,526,944.63 | 7,414,699.06 | 64,610,694.43 | 12,206,454.77 | 25,816,452.14 | 3,000,914.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,333,554.99 | 22,135,016.20 | 16,946,625.51 | 57,506,692.78 | 12,237,861.92 | 32,640,014.07 | 32,586,220.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,835,425.18 | 825,000,450.71 | 579,563,961.06 | 271,880,824.20 | 599,817,372.97 | 918,572,398.72 | 526,789,974.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,390,926.28 | 86,211,098.20 | 117,885,549.44 | 87,639,765.93 | 81,549,364.69 | 168,645,898.59 | 114,070,800.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,444,498.90 | 738,789,352.51 | 461,678,411.62 | 184,241,058.27 | 518,268,008.28 | 749,926,500.13 | 412,719,174.42 |
| (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 | 517,444,498.90 | 738,789,352.51 | 461,678,411.62 | 184,241,058.27 | 518,268,008.28 | 749,926,500.13 | 412,719,174.42 |
| (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 | 439,897,996.81 | 699,506,229.87 | 447,465,656.13 | 110,265,733.12 | 411,196,929.46 | 712,289,989.71 | 404,164,989.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,546,502.09 | 39,283,122.64 | 14,212,755.49 | 73,975,325.15 | 107,071,078.82 | 37,636,510.42 | 8,554,184.88 |
| 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 | 421,613,233.95 | 694,302,690.84 | 437,926,830.27 | 88,007,927.91 | 404,967,404.10 | 677,688,576.86 | 396,136,233.22 |
| 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 | 0.20 | 0.13 | 0.03 | 0.12 | 0.20 | 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 | 0.20 | 0.13 | 0.03 | 0.12 | 0.20 | 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 | 195,021,888.20 | 196,492,548.75 | 150,750,000.00 | 71,499,496.32 | 79,325,419.36 | 7,297,123.15 | 14,530,002.16 |
| 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 | 195,021,888.20 | 196,492,548.75 | 150,750,000.00 | 71,499,496.32 | 79,325,419.36 | 7,297,123.15 | 14,530,002.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,466,387.10 | 935,281,901.26 | 612,428,411.62 | 255,740,554.59 | 597,593,427.64 | 757,223,623.28 | 427,249,176.58 |
| 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 | 634,919,885.01 | 895,998,778.62 | 598,215,656.13 | 181,765,229.44 | 490,522,348.82 | 719,587,112.86 | 418,694,991.70 |
| 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 | 77,546,502.09 | 39,283,122.64 | 14,212,755.49 | 73,975,325.15 | 107,071,078.82 | 37,636,510.42 | 8,554,184.88 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 | 2024-04-10 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |