| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,870,401.80 | 16,548,081,132.37 | 21,845,962,282.95 | 14,392,162,233.47 | 18,404,142,930.42 | 15,052,868,276.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,332,672,462.83 | 16,290,954,843.58 | 21,567,324,025.88 | 14,096,935,685.58 | 18,127,124,490.90 | 14,801,351,538.99 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,169,968.11 | 257,113,968.40 | 278,545,481.21 | 295,132,989.03 | 276,903,756.31 | 251,516,386.06 |
| 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 | 27,970.86 | 12,320.39 | 92,775.86 | 93,558.86 | 114,683.21 | 351.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,060,727,652.45 | 15,237,236,867.69 | 21,678,483,402.71 | 13,504,702,428.02 | 17,710,292,040.25 | 13,786,279,924.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,223,159,291.32 | 13,582,721,836.65 | 19,253,961,986.97 | 11,752,248,923.21 | 15,834,692,043.11 | 12,035,206,059.44 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,386.76 | 5,390,777.09 | 5,848,694.08 | 7,097,837.48 | 8,272,173.60 | 3,479,579.59 |
| 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 | 474,497.99 | 532,876.99 | 402,599.89 | 345,407.21 | 290,062.86 | 410,675.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,577,712.12 | 705,987,478.09 | 1,012,979,850.27 | 648,204,582.38 | 735,210,042.90 | 612,618,396.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,621,860.69 | 80,888,485.69 | 135,983,780.10 | 65,995,957.04 | 117,951,947.31 | 58,594,430.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,136,823.09 | 154,754,632.42 | -223,030,663.04 | 340,313,917.36 | 366,095,019.78 | 338,982,414.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,006,066.74 | 669,871,883.22 | 1,504,650,728.24 | 678,779,242.08 | 632,262,403.21 | 707,361,817.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,466,986.26 | 37,088,897.54 | -12,313,573.80 | 11,716,561.26 | 15,518,347.48 | 29,626,550.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,467,507.81 | 16,853,140.73 | 39,572,047.70 | 14,457,734.33 | 14,154,935.33 | 14,786,361.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,065,189.50 | 13,891,489.10 | 36,617,689.20 | 53,340,391.95 | 19,072,224.52 | 23,675,358.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,858,356.41 | 4,061,461.37 | -836,171,991.59 | -52,721,616.72 | -167,745,507.48 | -91,373,081.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,071,188.02 | -147,636,498.92 | -188,291,051.30 | 27,826,447.09 | 45,964,070.34 | -31,534,605.32 |
| 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 | -119,958,293.96 | 44,693,517.20 | -229,298,336.99 | -3,206,142.65 | 251,979,551.86 | -223,635,498.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,038,893.39 | 80,035,773.46 | 1,561,222,909.12 | 55,467,413.30 | -121,383,835.37 | 81,757,351.83 |
| 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 | 29,960,135.15 | 36,340,104.64 | 280,450,473.49 | 17,390,946.42 | -161,158,957.76 | 50,252,849.59 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,205.55 | 171,547.47 | 9,329,979.37 | -5,212,126.36 | 1,795,903.05 | 930,982.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,267,512.29 | 121,335,531.83 | 269,110,876.87 | 97,794,577.37 | 273,204,715.53 | 129,811,467.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,603,238.45 | 1,414,782,825.71 | 755,617,106.79 | 1,021,508,956.64 | 977,455,761.34 | 1,132,871,250.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,776,761.99 | 6,899,587.67 | 10,427,371.75 | 17,339,947.17 | 7,983,756.49 | 13,754,052.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,297,651.49 | 11,793,875.71 | 22,012,257.09 | 5,317,863.07 | 19,035,085.66 | 6,349,251.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,082,348.95 | 1,409,888,537.67 | 744,032,221.45 | 1,033,531,040.74 | 966,404,432.17 | 1,140,276,051.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,268,581.94 | 181,858,493.66 | 222,954,869.09 | 75,626,368.62 | 143,253,171.75 | 154,883,479.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,813,767.01 | 1,228,030,044.01 | 521,077,352.36 | 957,904,672.12 | 823,151,260.42 | 985,392,571.41 |
| (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 | 832,813,767.01 | 1,228,030,044.01 | 521,077,352.36 | 957,904,672.12 | 823,151,260.42 | 985,392,571.41 |
| (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 | 755,972,159.10 | 1,153,823,686.96 | 297,359,352.47 | 933,278,428.22 | 785,711,846.17 | 905,751,281.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,841,607.91 | 74,206,357.05 | 223,717,999.89 | 24,626,243.90 | 37,439,414.25 | 79,641,289.79 |
| 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 | 748,393,543.49 | 1,057,975,915.42 | -488,504,036.58 | 834,545,141.09 | 578,721,892.11 | 1,055,684,212.95 |
| 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 | 0.23 | 0.37 | 0.10 | 0.30 | 0.25 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.37 | 0.10 | 0.30 | 0.25 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,194,197.86 | 4,570,570.88 | -61,085,249.72 | 117,449,852.11 | -29,363,002.77 | -15,398,010.80 |
| 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 | -35,261,318.84 | 8,096,449.53 | -61,323,163.21 | 114,673,645.99 | -29,294,136.49 | -14,184,392.84 |
| 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 | 67,120.98 | -3,525,878.65 | 237,913.49 | 2,776,206.12 | -68,866.28 | -1,213,617.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,619,569.15 | 1,232,600,614.89 | 459,992,102.64 | 1,075,354,524.23 | 793,788,257.65 | 969,994,560.61 |
| 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 | 720,710,840.26 | 1,161,920,136.49 | 236,036,189.26 | 1,047,952,074.21 | 756,417,709.68 | 891,566,888.78 |
| 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 | 76,908,728.89 | 70,680,478.40 | 223,955,913.38 | 27,402,450.02 | 37,370,547.97 | 78,427,671.83 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-01 00:00:00 | 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 | 标准无保留意见 |