| 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 | 11,813,068,754.08 | 11,930,122,667.00 | 10,718,462,342.15 | 9,970,213,437.07 | 11,563,172,985.48 | 10,075,448,148.18 | 9,717,829,509.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,700,881,312.75 | 11,817,397,576.98 | 10,594,373,965.24 | 9,844,675,486.96 | 11,460,663,341.10 | 9,967,701,994.74 | 9,608,326,410.36 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,187,441.33 | 112,725,090.02 | 124,088,376.91 | 125,352,808.60 | 102,509,644.38 | 107,746,153.44 | 109,503,098.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,413,394.31 | 11,562,443,670.97 | 10,493,925,347.97 | 10,032,653,507.08 | 11,124,983,458.93 | 9,764,332,254.34 | 9,677,698,252.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,868,272,640.87 | 10,754,233,801.18 | 9,757,854,572.81 | 8,978,194,628.82 | 10,311,616,492.61 | 9,109,017,705.30 | 9,050,210,082.13 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,980,440.96 | 44,690,987.44 | 43,779,277.29 | 48,162,970.65 | 45,544,278.22 | 43,085,830.69 | 40,377,409.47 |
| 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 | 50,256.11 | 182,846.49 | 491,610.86 | 397,981.27 | 216,339.87 | 196,126.68 | 268,868.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,330,014.05 | 237,863,634.04 | 192,414,231.55 | 242,388,000.66 | 244,750,198.03 | 169,787,819.61 | 157,228,496.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,507,949.07 | 48,122,362.62 | 37,938,437.39 | 40,844,974.16 | 47,577,573.27 | 41,699,929.74 | 41,920,244.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,212,534.96 | 154,918,651.85 | 141,349,994.42 | 198,406,832.57 | 156,834,125.57 | 139,304,605.89 | 119,638,346.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,428,200.72 | 213,290,698.86 | 226,335,912.62 | 404,708,350.67 | 252,491,613.33 | 243,362,364.62 | 218,428,566.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,631,357.57 | 109,140,688.49 | 93,761,311.03 | 119,549,768.28 | 65,952,838.03 | 17,877,871.81 | 49,626,237.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,341,196.21 | 114,991,860.37 | 103,764,621.47 | 117,715,465.54 | 47,665,708.27 | 70,466,125.15 | 48,360,024.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,224.01 | 10,918,905.38 | 12,522,927.57 | 10,385,213.28 | -2,437,568.91 | 21,085,252.15 | 4,313,929.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,913.75 | - | - | -50,004,619.17 | 1,494.53 | -182,130,345.98 | 17,445,938.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,143.19 | -15,266,362.23 | -21,067,387.18 | -34,081,177.95 | -20,185,734.12 | -28,588,673.78 | -20,007,625.29 |
| 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 | 60,449,611.23 | -25,066,106.02 | 12,152,263.02 | -5,393,006.54 | -8,587,231.93 | 21,394,045.49 | 20,138,686.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,482,732.93 | 203,955,181.07 | 60,797,015.61 | 269,059,239.79 | 152,374,413.79 | 120,035,386.62 | 52,536,181.19 |
| 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 | 102,235,358.34 | 200,323,194.81 | 59,264,406.00 | 224,906,234.73 | 147,905,087.04 | 111,222,703.35 | 51,966,011.30 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,118.72 | 578,711.48 | 289,729.73 | -591,161.06 | -216,711.72 | 2,872,152.90 | -505,130.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,058.83 | 57,314,021.24 | 31,861,685.18 | 117,046,131.91 | 26,733,683.38 | 43,190,556.80 | 34,704,959.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,835,433.87 | 469,717,293.67 | 309,748,014.39 | 354,004,554.29 | 834,002,283.64 | 287,873,340.99 | 144,440,878.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,784.01 | 5,707,021.17 | 6,631,513.14 | -3,683,745.65 | 11,569,590.58 | 13,132,319.59 | 5,888,278.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,471.19 | 1,146,313.42 | 1,075,737.57 | 53,687,285.28 | 14,015,343.77 | 6,903,163.61 | 7,189,850.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,022,746.69 | 474,278,001.42 | 315,303,789.96 | 296,633,523.36 | 831,556,530.45 | 294,102,496.97 | 143,139,305.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,410,245.39 | 81,364,330.47 | 77,741,124.39 | 39,405,233.00 | 87,389,528.85 | 39,198,126.08 | 52,696,774.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,612,501.30 | 392,913,670.95 | 237,562,665.57 | 257,228,290.36 | 744,167,001.60 | 254,904,370.89 | 90,442,531.12 |
| (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 | 265,612,501.30 | 392,913,670.95 | 237,562,665.57 | 257,228,290.36 | 744,167,001.60 | 254,904,370.89 | 90,442,531.12 |
| (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 | 189,436,096.76 | 261,612,486.90 | 151,997,870.63 | 242,123,525.56 | 552,237,358.84 | 100,438,451.79 | 10,516,740.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,176,404.54 | 131,301,184.05 | 85,564,794.94 | 15,104,764.80 | 191,929,642.76 | 154,465,919.10 | 79,925,790.53 |
| 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 | 115,691,472.28 | 276,594,618.08 | 118,590,513.99 | 155,404,110.35 | 369,535,387.90 | 44,100,084.01 | -32,541,238.90 |
| 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 | 0.09 | 0.12 | 0.07 | 0.11 | 0.26 | 0.05 | 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 | 0.09 | 0.12 | 0.07 | 0.11 | 0.26 | 0.05 | 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 | 43,989,847.14 | 20,818,068.48 | -37,019,527.14 | 138,724,101.69 | -50,271,617.77 | -143,496,851.83 | 26,084,585.76 |
| 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 | 26,131,521.89 | 17,229,731.33 | -18,268,551.08 | 54,635,798.20 | -12,617,156.54 | -70,206,891.51 | -735,232.19 |
| 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 | 17,858,325.25 | 3,588,337.15 | -18,750,976.06 | 84,088,303.49 | -37,654,461.23 | -73,289,960.32 | 26,819,817.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,602,348.44 | 413,731,739.43 | 200,543,138.43 | 395,952,392.05 | 693,895,383.83 | 111,407,519.06 | 116,527,116.88 |
| 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 | 215,567,618.65 | 278,842,218.23 | 133,729,319.55 | 296,759,323.76 | 539,620,202.30 | 30,231,560.28 | 9,781,508.40 |
| 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 | 94,034,729.79 | 134,889,521.20 | 66,813,818.88 | 99,193,068.29 | 154,275,181.53 | 81,175,958.78 | 106,745,608.48 |
| 公告日期 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |