| 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 | 145,796,221,308.58 | 141,614,319,767.04 | 143,071,708,275.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,560,534,690.79 | 138,101,674,289.89 | 138,983,857,352.30 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,480,883.99 | 3,361,270,523.54 | 3,922,519,985.91 |
| 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 | 156,205,733.80 | 151,374,953.61 | 165,330,937.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,091,279,233.22 | 143,370,036,715.59 | 143,322,362,015.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,808,828,729.62 | 126,765,438,970.88 | 126,695,998,764.73 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,767,957.15 | 564,393,317.50 | 663,622,990.27 |
| 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 | 11,752,884.37 | 12,073,596.82 | 15,017,315.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,086,582.47 | 3,723,997,293.91 | 3,950,705,874.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,719,471.58 | 1,351,318,774.34 | 895,396,447.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,395,594.81 | 6,073,520,800.54 | 5,337,758,550.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,282,935.93 | 4,588,767,731.34 | 4,806,157,229.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,445,077.29 | 290,526,230.26 | 957,704,842.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,832,175.76 | 1,042,741,723.02 | 948,654,309.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,983,583.54 | 966,763,123.07 | 656,132,951.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,882,495.94 | -173,699,050.09 | 165,659,087.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,929,398.96 | 30,726,110.05 | -302,777,001.17 |
| 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 | 1,281,347,066.98 | 549,604,161.43 | 18,688,319.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,966,360.87 | 5,726,511,834.34 | 2,753,652,004.61 |
| 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 | 1,058,510,676.31 | 3,844,643.11 | 2,202,604,518.63 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,845.37 | 9,742,413.63 | 7,363,809.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,802,967.14 | 1,109,180,708.75 | 769,284,454.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,105,920.70 | 5,473,829,303.44 | 3,166,342,324.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,935,132.03 | 113,082,558.47 | 277,250,332.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,399,601.06 | 196,464,486.10 | 53,008,395.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,641,451.67 | 5,390,447,375.81 | 3,390,584,262.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,969,751.55 | 806,229,524.98 | 537,210,081.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,671,700.12 | 4,584,217,850.83 | 2,853,374,180.23 |
| (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 | 995,671,700.12 | 4,584,217,850.83 | 2,853,374,180.23 |
| (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 | 279,690,120.60 | 3,913,953,589.00 | 2,713,786,027.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,981,579.52 | 670,264,261.83 | 139,588,153.20 |
| 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 | 29,166,137.16 | -1,100,195,379.38 | 2,120,629,636.70 |
| 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 | 0.03 | 0.34 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,410,147.37 | -1,558,989,367.61 | 326,464,908.34 |
| 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 | 6,179,017,450.19 | -1,528,964,079.80 | 368,617,738.87 |
| 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 | 160,392,697.18 | -30,025,287.81 | -42,152,830.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,335,081,847.49 | 3,025,228,483.22 | 3,179,839,088.57 |
| 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 | 6,458,707,570.79 | 2,384,989,509.20 | 3,082,403,765.90 |
| 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 | 876,374,276.70 | 640,238,974.02 | 97,435,322.67 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |