| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | -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 | 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 | -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 | 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 | 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 | -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 | 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 | 1,021,508,956.64 | 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 | 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 | 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 | 1,033,531,040.74 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.30 | 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 | 0.30 | 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 | 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 | 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 | 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 | 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 | 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 | 27,402,450.02 | 37,370,547.97 | 78,427,671.83 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |