| 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 | 140,964,190,090.91 | 145,050,436,560.38 | 140,332,247,147.26 | 188,007,875,593.84 | 139,652,807,644.13 | 148,272,668,042.18 | 133,475,098,803.21 |
| 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 | 187,804,503,343.03 | 139,342,113,628.90 | 148,005,125,156.04 | 133,287,476,472.55 |
| 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 | 217,928,170.42 | 286,412,036.01 | 224,803,442.40 | 175,646,578.37 |
| 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 | -14,555,919.61 | 24,281,979.22 | 42,739,443.74 | 11,975,752.29 |
| 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 | 179,323,310,129.33 | 134,736,612,104.17 | 141,473,671,638.52 | 128,202,966,800.63 |
| 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 | 159,038,641,414.86 | 121,389,006,050.44 | 130,489,858,690.77 | 117,016,636,221.38 |
| 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 | 23,253,090.86 | 94,205,620.51 | 78,285,878.42 | 89,226,012.41 |
| 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 | 12,360,006.14 | 372,785.25 | 647,334.99 | 303,608.85 |
| 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 | 9,919,166,666.53 | 5,362,639,879.04 | 5,040,564,393.13 | 2,906,927,287.30 |
| 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 | 737,005,118.76 | 485,783,200.88 | 522,155,123.85 | 391,640,090.78 |
| 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 | 510,925,623.60 | 306,381,256.58 | 313,660,539.63 | 277,176,108.88 |
| 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 | 5,979,350,988.05 | 4,405,095,429.80 | 4,037,326,416.74 | 3,916,701,381.53 |
| 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 | 3,102,607,220.53 | 2,693,127,881.67 | 991,173,260.99 | 3,604,356,089.50 |
| 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 | 4,429,842,658.33 | 3,444,205,887.90 | 3,748,900,444.52 | 3,030,496,872.82 |
| 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 | 1,863,468,964.87 | 1,344,178,493.13 | 1,317,787,463.03 | 1,054,873,910.38 |
| 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 | -448,139,164.13 | -112,948,734.00 | 2,180,647.11 | -11,311,162.21 |
| 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 | -2,814,243,590.44 | -515,777,565.96 | -1,685,744,366.47 | -1,103,003,497.80 |
| 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 | 14,265,622.24 | 3,198,361.35 | -16,915,068.45 | 3,301,586.84 |
| 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 | 109,578,304.70 | -298,963,329.29 | 565,372,806.01 | 449,700,398.17 |
| 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 | 350,655,282.64 | 291,135,841.61 | 437,555,522.08 | 528,761,705.95 |
| 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 | -4,905,265.39 | -554,168.63 | 3,375,813.28 | 996,217.37 |
| 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 | 306,227,503.66 | 146,845,744.46 | 183,259,346.98 | 119,544,985.37 |
| 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 | 5,973,329,269.54 | 4,191,230,937.53 | 5,890,522,417.41 | 4,744,728,139.63 |
| 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 | 141,777,918.69 | 66,725,812.79 | 85,598,568.21 | 48,383,257.97 |
| 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 | 96,444,127.64 | 63,601,356.77 | 53,582,065.96 | 12,723,040.35 |
| 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 | 6,018,663,060.59 | 4,194,355,393.55 | 5,922,538,919.66 | 4,780,388,357.25 |
| 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 | 1,129,602,666.02 | 612,172,791.20 | 1,084,201,057.29 | 904,549,283.94 |
| 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 | 4,889,060,394.57 | 3,582,182,602.35 | 4,838,337,862.37 | 3,875,839,073.31 |
| (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 | 4,889,060,394.57 | 3,582,182,602.35 | 4,838,337,862.37 | 3,875,839,073.31 |
| (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 | 3,497,789,818.10 | 2,712,156,201.19 | 3,757,916,283.22 | 3,020,522,991.09 |
| 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 | 1,391,270,576.47 | 870,026,401.16 | 1,080,421,579.15 | 855,316,082.22 |
| 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 | 2,463,464,890.68 | 2,649,905,569.82 | 3,618,342,421.18 | 2,981,437,252.74 |
| 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 | 0.16 | 0.15 | 0.21 | 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 | 0.16 | 0.15 | 0.21 | 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 | -41,588,716.96 | -302,792,680.16 | 850,339,323.62 | -383,664,818.31 |
| 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 | -54,853,545.81 | -226,089,677.71 | 609,210,034.46 | -322,829,560.78 |
| 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 | 13,264,828.85 | -76,703,002.45 | 241,129,289.16 | -60,835,257.53 |
| 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 | 4,847,471,677.61 | 3,279,389,922.19 | 5,688,677,185.99 | 3,492,174,255.00 |
| 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 | 2,452,169,963.84 | 3,458,327,782.67 | 2,862,209,867.45 | 3,442,936,272.29 | 2,486,066,523.48 | 4,367,126,317.68 | 2,697,693,430.31 |
| 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 | 1,404,535,405.32 | 793,323,398.71 | 1,321,550,868.31 | 794,480,824.69 |
| 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 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |