| 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 | 43,707,821,064.53 | 45,866,199,515.92 | 45,170,548,456.29 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |