| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,218,569,000.00 | 249,283,230,000.00 | 340,028,117,000.00 | 275,761,019,000.00 | 278,876,772,000.00 | 265,645,522,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,529,107,000.00 | 248,564,203,000.00 | 338,959,697,000.00 | 275,194,003,000.00 | 278,274,004,000.00 | 265,011,337,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,835,000.00 | 309,739,000.00 | 606,335,000.00 | 158,858,000.00 | 177,037,000.00 | 224,658,000.00 |
| 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 | 467,627,000.00 | 409,288,000.00 | 462,085,000.00 | 408,158,000.00 | 425,731,000.00 | 409,527,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,954,966,000.00 | 241,254,020,000.00 | 322,755,804,000.00 | 267,604,600,000.00 | 268,021,723,000.00 | 256,079,842,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,934,856,000.00 | 227,539,388,000.00 | 297,479,079,000.00 | 251,210,535,000.00 | 253,022,371,000.00 | 242,260,746,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,419,000.00 | 272,611,000.00 | 176,137,000.00 | 136,051,000.00 | 38,684,000.00 | 181,293,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,416,000.00 | 3,149,862,000.00 | 10,545,335,000.00 | 6,862,295,000.00 | 5,756,652,000.00 | 3,468,051,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,161,000.00 | 1,223,011,000.00 | 2,609,614,000.00 | 944,828,000.00 | 1,398,319,000.00 | 1,090,256,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,040,000.00 | 1,405,316,000.00 | 2,560,064,000.00 | 1,475,569,000.00 | 1,560,961,000.00 | 1,346,922,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,847,000.00 | 5,898,365,000.00 | 6,466,686,000.00 | 5,547,360,000.00 | 5,371,374,000.00 | 6,710,963,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,065,000.00 | 1,765,467,000.00 | 2,918,889,000.00 | 1,427,962,000.00 | 873,362,000.00 | 1,021,611,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,071,000.00 | 3,008,305,000.00 | 3,366,152,000.00 | 3,587,650,000.00 | 2,688,803,000.00 | 2,900,108,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,141,000.00 | 1,611,422,000.00 | 1,773,340,000.00 | 1,653,987,000.00 | 2,300,455,000.00 | 2,146,739,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,020,000.00 | -217,077,000.00 | -1,910,005,000.00 | -409,285,000.00 | -685,934,000.00 | -83,032,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,256,560,000.00 | -508,099,000.00 | -3,282,430,000.00 | -509,622,000.00 | -653,605,000.00 | -582,152,000.00 |
| 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 | -102,598,000.00 | 2,507,000.00 | -479,826,000.00 | 129,239,000.00 | 17,068,000.00 | -84,691,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,936,000.00 | 361,061,000.00 | -936,949,000.00 | 203,997,000.00 | -242,797,000.00 | 580,411,000.00 |
| 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 | 881,001,000.00 | 486,391,000.00 | 353,955,000.00 | 608,021,000.00 | 769,851,000.00 | 678,928,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,915,000.00 | 209,382,000.00 | 372,173,000.00 | 276,393,000.00 | 134,986,000.00 | 264,500,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,037,677,000.00 | 7,850,202,000.00 | 11,433,556,000.00 | 7,941,884,000.00 | 9,264,750,000.00 | 9,810,137,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,758,000.00 | 397,670,000.00 | 273,049,000.00 | 410,284,000.00 | 376,306,000.00 | 208,269,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,629,000.00 | 199,478,000.00 | 61,786,000.00 | 210,289,000.00 | 417,913,000.00 | 157,140,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,806,000.00 | 8,048,394,000.00 | 11,644,819,000.00 | 8,141,879,000.00 | 9,223,143,000.00 | 9,861,266,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,355,000.00 | 1,489,322,000.00 | 3,347,499,000.00 | 1,349,375,000.00 | 1,581,997,000.00 | 1,834,205,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,451,000.00 | 6,559,072,000.00 | 8,297,320,000.00 | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 |
| (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 | 6,582,451,000.00 | 6,559,072,000.00 | 8,297,320,000.00 | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 |
| (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 | 5,801,483,000.00 | 6,025,119,000.00 | 7,317,035,000.00 | 6,291,574,000.00 | 6,796,921,000.00 | 7,481,215,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,968,000.00 | 533,953,000.00 | 980,285,000.00 | 500,930,000.00 | 844,225,000.00 | 545,846,000.00 |
| 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 | 4,714,962,000.00 | 5,553,117,000.00 | 5,314,166,000.00 | 5,915,572,000.00 | 5,926,786,000.00 | 7,168,617,000.00 |
| 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 | 0.17 | 0.25 | 0.30 | 0.25 | 0.24 | 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 | 0.17 | 0.25 | 0.30 | 0.25 | 0.24 | 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 | 249,327,000.00 | -180,139,000.00 | -470,109,000.00 | 683,315,000.00 | 1,787,000.00 | -76,785,000.00 |
| 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 | 237,592,000.00 | -167,090,000.00 | 361,482,000.00 | -125,970,000.00 | 823,000.00 | -96,670,000.00 |
| 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 | 11,735,000.00 | -13,049,000.00 | -831,591,000.00 | 809,285,000.00 | 964,000.00 | 19,885,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,778,000.00 | 6,378,933,000.00 | 7,827,211,000.00 | 7,475,819,000.00 | 7,642,933,000.00 | 7,950,276,000.00 |
| 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 | 6,039,075,000.00 | 5,858,029,000.00 | 7,678,517,000.00 | 6,165,604,000.00 | 6,797,744,000.00 | 7,384,545,000.00 |
| 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 | 792,703,000.00 | 520,904,000.00 | 148,694,000.00 | 1,310,215,000.00 | 845,188,000.00 | 565,732,000.00 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |