| 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 | 275,761,019,000.00 | 278,876,772,000.00 | 265,645,522,000.00 | 378,954,214,000.00 | 293,754,625,000.00 | 318,141,185,000.00 | 272,624,669,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,194,003,000.00 | 278,274,004,000.00 | 265,011,337,000.00 | 377,923,501,000.00 | 293,445,128,000.00 | 317,498,615,000.00 | 271,973,839,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,858,000.00 | 177,037,000.00 | 224,658,000.00 | 448,213,000.00 | 33,192,000.00 | 235,888,000.00 | 225,239,000.00 |
| 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 | 408,158,000.00 | 425,731,000.00 | 409,527,000.00 | 582,500,000.00 | 276,305,000.00 | 406,682,000.00 | 425,591,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,604,600,000.00 | 268,021,723,000.00 | 256,079,842,000.00 | 359,099,567,000.00 | 283,698,223,000.00 | 305,652,475,000.00 | 262,106,822,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,210,535,000.00 | 253,022,371,000.00 | 242,260,746,000.00 | 331,953,559,000.00 | 265,361,629,000.00 | 289,570,498,000.00 | 247,740,707,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,051,000.00 | 38,684,000.00 | 181,293,000.00 | 318,584,000.00 | 203,560,000.00 | -43,308,000.00 | 139,574,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,295,000.00 | 5,756,652,000.00 | 3,468,051,000.00 | 12,189,177,000.00 | 7,520,140,000.00 | 6,452,790,000.00 | 3,837,932,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,828,000.00 | 1,398,319,000.00 | 1,090,256,000.00 | 2,063,383,000.00 | 1,217,370,000.00 | 1,602,428,000.00 | 1,308,648,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,569,000.00 | 1,560,961,000.00 | 1,346,922,000.00 | 2,430,640,000.00 | 1,353,498,000.00 | 1,555,484,000.00 | 1,510,292,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,360,000.00 | 5,371,374,000.00 | 6,710,963,000.00 | 8,539,008,000.00 | 6,535,489,000.00 | 5,883,317,000.00 | 6,441,532,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,962,000.00 | 873,362,000.00 | 1,021,611,000.00 | 1,605,216,000.00 | 1,506,537,000.00 | 631,266,000.00 | 1,128,137,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,650,000.00 | 2,688,803,000.00 | 2,900,108,000.00 | 2,588,998,000.00 | 3,648,615,000.00 | 2,855,707,000.00 | 2,590,551,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,987,000.00 | 2,300,455,000.00 | 2,146,739,000.00 | 2,214,377,000.00 | 2,194,807,000.00 | 2,363,411,000.00 | 1,939,707,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -409,285,000.00 | -685,934,000.00 | -83,032,000.00 | -1,221,343,000.00 | -87,873,000.00 | -440,479,000.00 | -310,050,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,622,000.00 | -653,605,000.00 | -582,152,000.00 | -4,611,793,000.00 | -142,550,000.00 | -561,757,000.00 | -796,104,000.00 |
| 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 | 129,239,000.00 | 17,068,000.00 | -84,691,000.00 | 85,889,000.00 | -80,590,000.00 | -204,769,000.00 | -46,175,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,997,000.00 | -242,797,000.00 | 580,411,000.00 | -631,287,000.00 | -382,706,000.00 | 64,041,000.00 | 878,723,000.00 |
| 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 | 608,021,000.00 | 769,851,000.00 | 678,928,000.00 | 1,557,840,000.00 | 484,334,000.00 | 713,725,000.00 | 834,877,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,393,000.00 | 134,986,000.00 | 264,500,000.00 | 565,339,000.00 | 289,762,000.00 | 263,948,000.00 | 257,631,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,884,000.00 | 9,264,750,000.00 | 9,810,137,000.00 | 14,285,855,000.00 | 9,698,928,000.00 | 11,546,320,000.00 | 10,750,951,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,284,000.00 | 376,306,000.00 | 208,269,000.00 | 477,313,000.00 | 207,247,000.00 | 186,964,000.00 | 160,023,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,289,000.00 | 417,913,000.00 | 157,140,000.00 | 706,685,000.00 | 153,167,000.00 | 246,202,000.00 | 137,646,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,141,879,000.00 | 9,223,143,000.00 | 9,861,266,000.00 | 14,056,483,000.00 | 9,753,008,000.00 | 11,487,082,000.00 | 10,773,328,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,375,000.00 | 1,581,997,000.00 | 1,834,205,000.00 | 2,739,891,000.00 | 1,697,662,000.00 | 2,089,036,000.00 | 1,906,864,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 | 11,316,592,000.00 | 8,055,346,000.00 | 9,398,046,000.00 | 8,866,464,000.00 |
| (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 | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 | 11,316,592,000.00 | 8,055,346,000.00 | 9,398,046,000.00 | 8,866,464,000.00 |
| (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 | 6,291,574,000.00 | 6,796,921,000.00 | 7,481,215,000.00 | 9,471,075,000.00 | 7,772,321,000.00 | 8,360,844,000.00 | 7,878,535,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,930,000.00 | 844,225,000.00 | 545,846,000.00 | 1,845,519,000.00 | 283,023,000.00 | 1,037,204,000.00 | 987,927,000.00 |
| 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 | 5,915,572,000.00 | 5,926,786,000.00 | 7,168,617,000.00 | 8,274,448,000.00 | 7,366,495,000.00 | 7,818,215,000.00 | 7,413,287,000.00 |
| 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 | 0.25 | 0.24 | 0.29 | 0.38 | 0.31 | 0.30 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.24 | 0.29 | 0.38 | 0.31 | 0.30 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,315,000.00 | 1,787,000.00 | -76,785,000.00 | -417,069,000.00 | -34,050,000.00 | 717,455,000.00 | -334,713,000.00 |
| 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 | -125,970,000.00 | 823,000.00 | -96,670,000.00 | -402,312,000.00 | -25,390,000.00 | 684,951,000.00 | -342,407,000.00 |
| 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 | 809,285,000.00 | 964,000.00 | 19,885,000.00 | -14,757,000.00 | -8,660,000.00 | 32,504,000.00 | 7,694,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,819,000.00 | 7,642,933,000.00 | 7,950,276,000.00 | 10,899,523,000.00 | 8,021,296,000.00 | 10,115,501,000.00 | 8,531,751,000.00 |
| 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 | 6,165,604,000.00 | 6,797,744,000.00 | 7,384,545,000.00 | 9,068,763,000.00 | 7,746,931,000.00 | 9,045,795,000.00 | 7,536,128,000.00 |
| 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 | 1,310,215,000.00 | 845,188,000.00 | 565,732,000.00 | 1,830,762,000.00 | 274,363,000.00 | 1,069,708,000.00 | 995,621,000.00 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |