| 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 | 44,694,404,819.98 | 63,821,334,331.18 | 51,611,565,783.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,622,370,550.35 | 63,758,884,109.70 | 51,567,755,124.46 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,355,716.05 | 60,154,044.36 | 42,626,874.02 |
| 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 | 3,678,553.58 | 2,296,177.12 | 1,183,784.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,927,468,109.79 | 62,750,561,366.31 | 51,554,200,450.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,052,775,780.60 | 56,394,670,746.11 | 46,238,450,369.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,849.05 | 9,108,354.53 | 9,493,035.98 |
| 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 | 1,810,517.80 | 2,040,444.98 | 436,606.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,203,304.23 | 303,341,214.10 | 201,394,527.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,442,696.11 | 1,552,950,104.06 | 810,542,043.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,912,030.30 | 881,992,259.40 | 742,394,771.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,064,971.57 | 1,640,210,235.39 | 1,785,902,315.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,163,960.13 | 1,966,248,007.74 | 1,765,586,779.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,768,208.42 | 1,995,216,532.67 | 1,829,942,454.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,158,557.59 | 95,949,552.66 | 143,705,882.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,495,994.27 | -112,184,396.86 | -38,310,589.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,398,759.39 | 16,831,206.52 | 62,278,152.67 |
| 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 | 317,089,288.92 | 327,661,148.78 | 82,065,426.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,002,347.45 | -487,572,625.04 | 554,256,506.95 |
| 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 | 389,870,718.90 | 13,697,958.34 | 102,090,178.79 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,486.65 | 13,123,351.98 | 4,157,739.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,338,239.96 | 84,412,784.77 | 34,617,391.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,664,624.06 | 918,657,367.25 | 751,385,064.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,896,942.55 | 87,188,578.99 | 94,599,001.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,412,991.41 | 530,555,922.55 | 341,684,150.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,148,575.20 | 475,290,023.69 | 504,299,915.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,250,867.45 | 301,450,805.11 | 376,199,415.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,102,292.25 | 173,839,218.58 | 128,100,500.23 |
| (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 | -9,102,292.25 | 173,839,218.58 | 128,100,500.23 |
| (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 | 26,950,416.54 | 127,624,930.86 | 82,032,393.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,052,708.79 | 46,214,287.72 | 46,068,106.57 |
| 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 | 296,172,761.91 | -105,767,261.22 | 216,213,332.86 |
| 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 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,749,173.30 | -160,792,439.90 | 43,590,074.85 |
| 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 | 495,373,504.11 | -166,365,731.48 | 49,829,607.60 |
| 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 | 31,375,669.19 | 5,573,291.58 | -6,239,532.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,646,881.05 | 13,046,778.68 | 171,690,575.08 |
| 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 | 522,323,920.65 | -38,740,800.62 | 131,862,001.26 |
| 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 | -4,677,039.60 | 51,787,579.30 | 39,828,573.82 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |