| 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 | 140,964,190,090.91 | 145,050,436,560.38 | 140,332,247,147.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,747,419,212.83 | 144,766,801,419.75 | 140,154,309,895.34 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,870,793.31 | 264,633,324.96 | 165,650,021.60 |
| 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 | 10,900,084.77 | 19,001,815.67 | 12,287,230.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,083,819,185.83 | 139,083,478,722.63 | 134,006,183,334.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,827,673,532.70 | 126,337,774,557.36 | 123,624,954,402.44 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,855,577.01 | 76,634,177.23 | 40,299,509.95 |
| 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 | 967,448.14 | 2,267,752.69 | 922,648.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,046,265.06 | 5,133,936,634.71 | 3,183,207,953.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,244,013.11 | 560,947,321.84 | 447,824,633.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,182,343.59 | 342,178,687.04 | 326,820,953.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,120,102.83 | 4,050,143,731.66 | 4,223,823,196.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,729,903.39 | 2,579,595,860.10 | 2,158,330,036.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,141,078.08 | 3,512,774,697.94 | 3,365,411,419.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,458,798.18 | 1,106,809,536.61 | 1,256,044,251.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,165,304.65 | -210,337,052.01 | -420,476,422.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,764,294.47 | -1,089,822,233.27 | -1,499,817,575.96 |
| 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 | 7,997,189.61 | 4,173,695.58 | 4,298,602.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,061.09 | 429,101,843.80 | 285,372,248.16 |
| 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 | 343,898,382.30 | 504,135,612.32 | 349,118,582.83 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,291,653.73 | 444,489.93 | -802,096.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,295,483.08 | 175,618,658.06 | 113,325,360.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,173,539.30 | 5,289,768,709.91 | 4,819,902,002.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,653,724.91 | 141,454,805.40 | 50,407,055.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,543,774.13 | 54,837,689.52 | 42,484,691.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,283,490.08 | 5,376,385,825.79 | 4,827,824,365.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,821,293.97 | 983,092,516.21 | 814,405,085.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,462,196.11 | 4,393,293,309.58 | 4,013,419,280.78 |
| (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 | 3,415,462,196.11 | 4,393,293,309.58 | 4,013,419,280.78 |
| (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 | 2,468,036,179.92 | 3,293,729,577.26 | 3,044,537,857.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,426,016.19 | 1,099,563,732.32 | 968,881,422.89 |
| 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 | 1,683,588,371.59 | 3,212,670,275.81 | 3,020,649,881.04 |
| 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 | 0.14 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.17 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,750,468.86 | 186,282,342.53 | -182,452,949.89 |
| 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 | -15,866,216.08 | 164,598,205.41 | -182,327,990.44 |
| 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 | -52,884,252.78 | 21,684,137.12 | -124,959.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,711,727.25 | 4,579,575,652.11 | 3,830,966,330.89 |
| 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 | 2,452,169,963.84 | 3,458,327,782.67 | 2,862,209,867.45 |
| 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 | 894,541,763.41 | 1,121,247,869.44 | 968,756,463.44 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |