| 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 | 43,707,821,064.53 | 45,866,199,515.92 | 45,170,548,456.29 | 47,533,139,508.60 | 40,312,252,436.87 | 48,551,041,943.07 | 42,799,388,210.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,543,307,080.83 | 45,670,082,168.99 | 44,939,439,685.36 | 47,321,881,284.17 | 40,106,427,120.21 | 48,338,407,700.01 | 42,590,794,292.02 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,513,983.70 | 196,114,073.08 | 231,104,973.69 | 205,397,544.81 | 203,992,581.51 | 211,547,284.90 | 207,536,380.40 |
| 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 | - | 3,273.85 | 3,797.24 | 5,860,679.62 | 1,832,735.15 | 1,086,958.16 | 1,057,538.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,668,998,132.04 | 43,353,192,465.93 | 43,649,227,965.36 | 44,856,553,481.49 | 39,401,055,175.75 | 46,074,677,390.84 | 41,366,768,080.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,877,467,901.17 | 40,760,269,095.12 | 41,338,909,350.38 | 41,305,937,303.53 | 36,919,678,368.33 | 44,133,126,376.18 | 39,216,124,388.45 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,141.47 | 21,004,221.82 | 39,673,200.82 | 27,990,868.15 | 24,377,100.61 | 26,221,634.07 | 24,823,106.18 |
| 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 | 84,019.29 | 85,426.90 | 69,475.81 | 187,312.74 | 56,043.18 | 53,133.34 | 57,931.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,747,356.46 | 1,419,488,770.38 | 959,455,834.51 | 2,253,046,300.88 | 1,475,747,885.68 | 1,428,681,448.81 | 1,006,098,140.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,220,844.11 | 137,699,719.31 | 128,967,240.97 | 197,935,550.54 | 114,549,332.34 | 128,802,545.70 | 114,314,003.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,590,323.40 | 103,099,983.98 | 84,068,452.73 | 187,830,620.29 | 107,645,559.99 | 101,206,799.05 | 96,538,322.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,293,115.85 | 761,705,928.82 | 924,728,310.62 | 890,093,166.66 | 736,452,182.38 | 580,694,932.90 | 769,399,726.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,569.71 | 149,839,319.60 | 173,356,099.52 | -6,467,641.30 | 22,548,703.24 | -324,109,479.21 | 139,412,461.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,756,528.28 | 116,881,138.97 | 80,208,925.02 | 96,591,254.13 | 93,875,731.07 | 94,028,142.10 | 79,553,669.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,077,256.91 | 176,908,037.80 | 28,646,888.26 | 329,311,491.45 | 32,993,158.86 | 170,603,598.39 | 75,950,364.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,839.67 | -12,808,122.84 | -8,299,217.54 | 25,444,210.03 | 1,858,281.05 | -42,744,180.39 | 27,769,626.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,566,786.68 | -128,765,346.71 | 55,908,079.35 | -506,963,680.81 | -12,010,837.28 | -110,912,936.02 | 30,334,546.81 |
| 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 | 50,868,252.58 | -195,332,902.23 | -9,991,135.73 | -69,742,092.67 | -6,882,067.39 | -87,118,647.49 | -44,028,610.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,952,058.02 | -6,354,528.39 | -6,120,301.29 | -84,483,257.39 | 50,336,949.90 | -48,369,006.21 | -24,102,492.85 |
| 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 | 55,488,412.85 | 7,734,634.73 | 6,873,838.24 | 21,300,975.02 | 62,283,575.46 | -31,236,178.91 | 3,730,997.67 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,158,732.16 | 634,919.43 | -162,090.23 | -681,657.30 | -914,393.62 | 4,320,394.15 | -766,554.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,991,977.33 | 42,718,669.12 | 51,796,143.11 | 109,720,242.38 | 27,723,638.44 | 36,568,949.14 | 38,011,920.79 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -116,208,346.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,003,823.25 | 2,215,271,281.06 | 1,604,783,899.43 | 2,154,832,422.22 | 973,659,375.29 | 2,346,991,457.75 | 1,344,044,285.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,724,341.04 | 6,765,511.64 | 8,435,974.76 | 117,848,975.34 | 12,045,568.44 | 11,333,236.19 | 19,071,725.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,407.09 | 150,487,921.19 | 17,151,934.62 | 21,472,855.53 | 16,997,377.69 | 31,707,014.42 | 4,163,879.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,037,757.20 | 2,071,548,871.51 | 1,596,067,939.57 | 2,251,208,542.03 | 968,707,566.04 | 2,326,617,679.52 | 1,358,952,130.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,875,985.89 | 309,768,237.69 | 242,416,046.23 | 307,859,972.98 | 133,745,395.95 | 292,500,296.86 | 199,971,797.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,161,771.31 | 1,761,780,633.82 | 1,353,651,893.34 | 1,943,348,569.05 | 834,962,170.09 | 2,034,117,382.66 | 1,158,980,333.75 |
| (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 | 1,094,161,771.31 | 1,761,780,633.82 | 1,353,651,893.34 | 1,943,348,569.05 | 834,962,170.09 | 2,034,117,382.66 | 1,158,980,333.75 |
| (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 | 998,722,879.62 | 1,622,466,286.75 | 1,216,457,284.75 | 1,703,399,524.60 | 776,817,830.91 | 1,834,992,118.59 | 1,110,931,540.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,438,891.69 | 139,314,347.07 | 137,194,608.59 | 239,949,044.45 | 58,144,339.18 | 199,125,264.07 | 48,048,792.90 |
| 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 | 830,517,738.11 | 1,899,038,296.74 | 1,151,284,672.99 | 1,494,279,639.62 | 759,006,053.49 | 1,838,069,524.29 | 1,110,225,782.72 |
| 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 | 0.17 | 0.26 | 0.20 | 0.28 | 0.13 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.26 | 0.20 | 0.28 | 0.13 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,118,612.37 | 8,293,339.06 | -7,304,728.24 | -7,894,870.91 | -11,027,593.66 | 72,671,629.13 | -6,766,942.00 |
| 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 | -7,610,919.97 | 7,884,448.94 | -7,517,912.48 | 10,968,556.46 | -9,290,335.31 | 49,029,752.54 | -6,674,647.49 |
| 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 | -507,692.40 | 408,890.12 | 213,184.24 | -18,863,427.37 | -1,737,258.35 | 23,641,876.59 | -92,294.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,043,158.94 | 1,770,073,972.88 | 1,346,347,165.10 | 1,935,453,698.14 | 823,934,576.43 | 2,106,789,011.79 | 1,152,213,391.75 |
| 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 | 991,111,959.65 | 1,630,350,735.69 | 1,208,939,372.27 | 1,714,368,081.06 | 767,527,495.60 | 1,884,021,871.13 | 1,104,256,893.36 |
| 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 | 94,931,199.29 | 139,723,237.19 | 137,407,792.83 | 221,085,617.08 | 56,407,080.83 | 222,767,140.66 | 47,956,498.39 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 | 2024-04-29 00:00:00 | 2023-10-28 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 |