| 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 | 39,671,377,978.92 | 36,966,426,512.30 | 46,484,738,134.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,845,154,206.94 | 36,155,460,624.46 | 45,775,517,043.29 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,223,771.98 | 810,965,887.84 | 709,221,090.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,246,280,462.30 | 12,591,985,001.70 | 13,344,131,153.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,198,143.15 | 3,369,586,912.17 | 3,381,292,339.02 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,415,638.91 | 20,732,836.87 | 19,863,233.57 |
| 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 | 11,116.42 | 183,290.66 | 17,623.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,984,385.56 | 64,250,983.60 | 28,165,665.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,418,318,701.89 | 6,294,725,792.56 | 7,198,747,241.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,699,408.91 | 1,476,907,275.52 | 1,140,575,656.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,496,484.68 | 1,773,775,201.56 | 2,062,253,342.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277,843,417.22 | -408,177,291.24 | -486,783,948.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,152.48 | 3,279,911.37 | 2,468,225.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,945,411.62 | 395,112,762.51 | 500,470,819.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,496.38 | -5,519,337.54 | -12,547,392.15 |
| 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 | 5,234,257.17 | 21,819,766.28 | 13,714,077.55 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,731,238.42 | 1,004,504.24 | 1,283,616.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,272.88 | 1,806,750.00 | 14,273,862.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,445,781,941.97 | 24,393,612,437.05 | 33,157,339,181.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,642.43 | 11,215,497.07 | 16,401,791.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,634.81 | 231,420.69 | 55,833.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,470,601,949.59 | 24,404,596,513.43 | 33,173,685,140.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,054,055.16 | 6,110,029,495.05 | 8,291,337,813.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 |
| (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 | 19,854,547,894.43 | 18,294,567,018.38 | 24,882,347,326.74 |
| (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 | 19,131,941,135.14 | 17,630,348,609.22 | 24,065,262,374.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 |
| 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 | 19,108,543,634.77 | 17,618,626,634.30 | 24,051,471,185.69 |
| 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 | 15.23 | 14.03 | 19.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.23 | 14.03 | 19.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,265.00 | -162,646.83 | -2,048,071.03 |
| 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 | 1,905,265.00 | -162,646.83 | -2,048,071.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,856,453,159.43 | 18,294,404,371.55 | 24,880,299,255.71 |
| 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 | 19,133,846,400.14 | 17,630,185,962.39 | 24,063,214,303.12 |
| 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 | 722,606,759.29 | 664,218,409.16 | 817,084,952.59 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-13 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-09 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |