| 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 | 14,392,162,233.47 | 18,404,142,930.42 | 15,052,868,276.63 | 15,910,482,871.36 | 14,850,833,975.45 | 15,198,238,734.51 | 14,717,057,814.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,935,685.58 | 18,127,124,490.90 | 14,801,351,538.99 | 15,646,018,576.06 | 14,574,535,225.93 | 14,913,222,074.97 | 14,432,750,706.82 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,132,989.03 | 276,903,756.31 | 251,516,386.06 | 264,454,839.23 | 275,633,435.37 | 284,432,456.52 | 283,724,696.18 |
| 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 | 93,558.86 | 114,683.21 | 351.58 | 9,456.07 | 665,314.15 | 584,203.02 | 582,411.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,702,428.02 | 17,710,292,040.25 | 13,786,279,924.89 | 15,950,696,082.56 | 13,949,640,527.44 | 13,991,969,963.37 | 13,446,050,707.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,248,923.21 | 15,834,692,043.11 | 12,035,206,059.44 | 12,976,375,899.30 | 12,046,031,371.59 | 12,370,676,692.12 | 11,860,084,169.66 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,837.48 | 8,272,173.60 | 3,479,579.59 | 7,425,766.23 | 4,714,579.06 | 7,170,912.79 | 12,653,674.03 |
| 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 | 345,407.21 | 290,062.86 | 410,675.87 | 352,898.05 | 234,700.53 | 342,126.56 | 435,595.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,204,582.38 | 735,210,042.90 | 612,618,396.59 | 1,044,122,319.74 | 634,704,661.60 | 551,730,939.36 | 518,969,374.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,995,957.04 | 117,951,947.31 | 58,594,430.53 | 83,672,761.84 | 55,778,795.14 | 79,258,477.48 | 84,759,456.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,313,917.36 | 366,095,019.78 | 338,982,414.67 | 526,777,820.32 | 372,534,504.02 | 398,075,901.67 | 290,118,595.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,779,242.08 | 632,262,403.21 | 707,361,817.72 | 1,262,112,200.86 | 799,906,750.80 | 679,328,073.90 | 662,556,256.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,561.26 | 15,518,347.48 | 29,626,550.48 | 49,856,416.22 | 35,735,164.70 | -94,613,160.51 | 16,473,585.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,457,734.33 | 14,154,935.33 | 14,786,361.12 | 17,035,487.16 | 20,693,134.43 | 12,147,965.45 | 14,562,513.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,340,391.95 | 19,072,224.52 | 23,675,358.91 | 64,538,511.33 | 32,197,028.74 | 13,291,186.93 | 10,724,052.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,721,616.72 | -167,745,507.48 | -91,373,081.86 | -221,124,677.01 | -131,266,249.84 | -58,243,691.83 | -85,281,206.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,826,447.09 | 45,964,070.34 | -31,534,605.32 | 99,088,813.82 | 49,507,577.19 | -151,886,785.35 | -172,384,611.13 |
| 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 | -3,206,142.65 | 251,979,551.86 | -223,635,498.10 | 25,587,913.14 | 10,837,199.08 | 15,486,997.57 | 33,152,618.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,467,413.30 | -121,383,835.37 | 81,757,351.83 | 518,699,253.09 | 51,848,653.16 | 42,379,206.81 | 135,222,671.86 |
| 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 | 17,390,946.42 | -161,158,957.76 | 50,252,849.59 | 76,947,649.25 | 54,719,496.21 | 60,625,405.57 | 128,398,628.99 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,212,126.36 | 1,795,903.05 | 930,982.15 | 25,860,084.76 | 1,437,022.76 | 727,007.67 | 216,612.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,794,577.37 | 273,204,715.53 | 129,811,467.75 | 309,359,519.67 | 41,411,741.59 | 63,704,076.64 | 24,320,280.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,508,956.64 | 977,455,761.34 | 1,132,871,250.09 | 720,891,169.60 | 926,244,371.39 | 1,123,265,567.26 | 1,206,282,689.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,339,947.17 | 7,983,756.49 | 13,754,052.26 | 42,789,687.61 | 13,726,843.64 | 9,432,880.05 | 5,456,235.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,317,863.07 | 19,035,085.66 | 6,349,251.05 | 23,800,984.07 | 233,824.94 | 12,575,324.26 | 5,315,144.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,531,040.74 | 966,404,432.17 | 1,140,276,051.30 | 739,879,873.14 | 939,737,390.09 | 1,120,123,123.05 | 1,206,423,780.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,626,368.62 | 143,253,171.75 | 154,883,479.89 | 137,636,161.52 | -5,514,825.16 | 105,386,065.34 | 124,947,434.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,904,672.12 | 823,151,260.42 | 985,392,571.41 | 602,243,711.62 | 945,252,215.25 | 1,014,737,057.71 | 1,081,476,346.18 |
| (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 | 957,904,672.12 | 823,151,260.42 | 985,392,571.41 | 602,243,711.62 | 945,252,215.25 | 1,014,737,057.71 | 1,081,476,346.18 |
| (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 | 933,278,428.22 | 785,711,846.17 | 905,751,281.62 | 638,569,191.18 | 909,666,642.30 | 983,109,705.51 | 1,019,048,037.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626,243.90 | 37,439,414.25 | 79,641,289.79 | -36,325,479.56 | 35,585,572.95 | 31,627,352.20 | 62,428,308.85 |
| 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 | 834,545,141.09 | 578,721,892.11 | 1,055,684,212.95 | -113,338,634.52 | 869,946,609.93 | 864,802,823.95 | 954,401,082.57 |
| 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 | 0.30 | 0.25 | 0.29 | 0.21 | 0.29 | 0.31 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.25 | 0.29 | 0.21 | 0.29 | 0.31 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,449,852.11 | -29,363,002.77 | -15,398,010.80 | -23,851,361.19 | -60,077,791.80 | -54,790,391.46 | -494,857.92 |
| 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 | 114,673,645.99 | -29,294,136.49 | -14,184,392.84 | -21,220,335.05 | -54,749,632.55 | -53,649,243.17 | -597,925.26 |
| 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 | 2,776,206.12 | -68,866.28 | -1,213,617.96 | -2,631,026.14 | -5,328,159.25 | -1,141,148.29 | 103,067.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,354,524.23 | 793,788,257.65 | 969,994,560.61 | 578,392,350.43 | 885,174,423.45 | 959,946,666.25 | 1,080,981,488.26 |
| 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 | 1,047,952,074.21 | 756,417,709.68 | 891,566,888.78 | 617,348,856.13 | 854,917,009.75 | 929,460,462.34 | 1,018,450,112.07 |
| 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 | 27,402,450.02 | 37,370,547.97 | 78,427,671.83 | -38,956,505.70 | 30,257,413.70 | 30,486,203.91 | 62,531,376.19 |
| 公告日期 | 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 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |