| 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 | 65,260,947,467.71 | 54,183,717,048.93 | 58,411,898,437.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,225,151,581.74 | 54,148,043,297.56 | 58,390,498,145.51 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,998.09 | 10,114,354.54 | 12,072,627.50 |
| 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 | 24,466,887.88 | 25,559,396.83 | 9,327,664.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,067,317,112.43 | 51,715,956,770.25 | 56,201,095,458.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,150,780,481.38 | 47,321,954,126.16 | 51,875,311,896.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,741,994.03 | 461,175,011.94 | 357,086,385.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,968,046.61 | 1,604,561,265.91 | 1,878,585,319.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,558,937.95 | 68,006,280.98 | 105,290,901.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,429,354.02 | 658,431,053.97 | 514,020,457.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,838,298.44 | 1,601,829,031.29 | 1,470,800,497.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,817,521.05 | 1,193,354,819.64 | 1,261,370,636.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,024,220.67 | 70,165,983.24 | 105,870,866.19 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | 44,486,858.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,998.39 | -24,703,172.78 | 6,696,100.70 |
| 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 | 33,062,646.08 | -62,256,322.26 | 47,069,401.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,476,169.45 | 72,823,186.23 | -19,773,024.87 |
| 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 | 1,439,264.05 | 20,404,686.47 | 40,567,816.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,214,799.14 | 412,217,130.72 | 468,923,207.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,355,436.28 | 2,486,883,670.34 | 2,716,205,318.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,025.89 | 7,503,549.22 | 3,283,089.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,608.80 | 376,562.46 | 972,628.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,519,853.37 | 2,494,010,657.10 | 2,718,515,779.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,586,561.24 | 611,503,259.69 | 574,144,324.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,933,292.13 | 1,882,507,397.41 | 2,144,371,454.80 |
| (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 | 1,086,933,292.13 | 1,882,507,397.41 | 2,144,371,454.80 |
| (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 | 1,086,902,510.63 | 1,878,349,309.41 | 2,139,368,749.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,781.50 | 4,158,088.00 | 5,002,705.46 |
| 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 | 1,084,660,100.00 | 1,723,093,100.00 | 1,818,867,200.00 |
| 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 | 0.16 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.27 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,320,236.29 | -13,662,423.47 | -110,507,524.04 |
| 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 | 77,320,236.29 | -13,662,423.47 | -110,507,524.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,253,528.42 | 1,868,844,973.94 | 2,033,863,930.76 |
| 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 | 1,164,222,746.92 | 1,864,686,885.94 | 2,028,861,225.30 |
| 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 | 30,781.50 | 4,158,088.00 | 5,002,705.46 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-22 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |