| 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 | 32,057,894,000.00 | 22,245,441,000.00 | 39,590,945,000.00 | 26,726,654,000.00 | 29,281,531,000.00 | 20,586,986,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,912,238,000.00 | 22,095,521,000.00 | 39,374,999,000.00 | 26,526,848,000.00 | 29,107,726,000.00 | 20,446,608,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,175,000.00 | 149,840,000.00 | 214,199,000.00 | 198,414,000.00 | 173,499,000.00 | 140,245,000.00 |
| 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 | 481,000.00 | 80,000.00 | 1,747,000.00 | 1,392,000.00 | 306,000.00 | 133,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,200,912,000.00 | 21,935,674,000.00 | 38,538,939,000.00 | 25,990,820,000.00 | 27,845,785,000.00 | 19,994,249,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,933,641,000.00 | 18,029,811,000.00 | 32,636,561,000.00 | 21,662,665,000.00 | 23,744,791,000.00 | 16,481,059,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,000.00 | 22,235,000.00 | 27,249,000.00 | 20,885,000.00 | 22,289,000.00 | 27,842,000.00 |
| 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 | 92,000.00 | 259,000.00 | 234,000.00 | 128,000.00 | 233,000.00 | 241,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,979,000.00 | 1,035,816,000.00 | 1,971,740,000.00 | 1,365,312,000.00 | 1,313,207,000.00 | 1,014,255,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,876,000.00 | 173,326,000.00 | 237,819,000.00 | 134,329,000.00 | 166,473,000.00 | 123,698,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,632,000.00 | 702,300,000.00 | 854,748,000.00 | 684,018,000.00 | 713,242,000.00 | 648,651,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,685,000.00 | 1,706,432,000.00 | 2,734,643,000.00 | 1,847,344,000.00 | 1,753,577,000.00 | 1,628,213,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 265,495,000.00 | 75,945,000.00 | 276,139,000.00 | 131,973,000.00 | 70,290,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,715,000.00 | 371,490,000.00 | 250,729,000.00 | 452,566,000.00 | 437,101,000.00 | 420,919,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,582,000.00 | 66,678,000.00 | 202,214,000.00 | 162,469,000.00 | 284,856,000.00 | 355,875,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181,092,000.00 | 17,156,000.00 | -1,835,114,000.00 | 43,163,000.00 | -323,081,000.00 | -83,977,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,895,000.00 | -168,365,000.00 | -172,240,000.00 | -498,912,000.00 | -268,594,000.00 | -125,494,000.00 |
| 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 | -4,988,000.00 | 30,688,000.00 | -123,585,000.00 | -20,087,000.00 | -70,649,000.00 | -249,240,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,513,000.00 | 514,305,000.00 | 772,988,000.00 | 442,584,000.00 | 577,013,000.00 | 362,857,000.00 |
| 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 | 424,570,000.00 | 397,697,000.00 | 542,958,000.00 | 256,577,000.00 | 333,196,000.00 | 198,798,000.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,000.00 | 1,770,000.00 | 6,042,000.00 | -1,337,000.00 | 1,940,000.00 | 2,593,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,949,000.00 | 206,849,000.00 | 580,557,000.00 | 332,648,000.00 | 202,919,000.00 | 298,090,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,274,000.00 | 926,999,000.00 | 316,004,000.00 | 1,028,023,000.00 | 1,555,774,000.00 | 801,983,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,644,000.00 | 14,999,000.00 | 80,135,000.00 | 21,505,000.00 | 51,628,000.00 | 17,966,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,803,000.00 | 9,446,000.00 | 99,832,000.00 | 9,261,000.00 | 11,398,000.00 | 12,782,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,115,000.00 | 932,552,000.00 | 296,307,000.00 | 1,040,267,000.00 | 1,596,004,000.00 | 807,167,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,127,000.00 | 297,626,000.00 | 162,529,000.00 | 300,222,000.00 | 327,617,000.00 | 253,967,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,988,000.00 | 634,926,000.00 | 133,778,000.00 | 740,045,000.00 | 1,268,387,000.00 | 553,200,000.00 |
| (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 | 1,411,988,000.00 | 634,926,000.00 | 133,778,000.00 | 740,045,000.00 | 1,268,387,000.00 | 553,200,000.00 |
| (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 | 528,453,000.00 | 292,299,000.00 | -5,829,000.00 | 156,565,000.00 | 569,735,000.00 | 32,009,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,535,000.00 | 342,627,000.00 | 139,607,000.00 | 583,480,000.00 | 698,652,000.00 | 521,191,000.00 |
| 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 | 340,179,000.00 | 205,498,000.00 | -910,588,000.00 | 49,818,000.00 | 364,402,000.00 | -119,582,000.00 |
| 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 | 0.03 | 0.02 | - | 0.01 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | - | 0.01 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,951,000.00 | 81,417,000.00 | 60,626,000.00 | -10,943,000.00 | 138,448,000.00 | -144,167,000.00 |
| 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 | 96,533,000.00 | 69,154,000.00 | 65,185,000.00 | -8,441,000.00 | 126,977,000.00 | -133,905,000.00 |
| 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 | -1,582,000.00 | 12,263,000.00 | -4,559,000.00 | -2,502,000.00 | 11,471,000.00 | -10,262,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,939,000.00 | 716,343,000.00 | 194,404,000.00 | 729,102,000.00 | 1,406,835,000.00 | 409,033,000.00 |
| 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 | 624,986,000.00 | 361,453,000.00 | 59,356,000.00 | 148,124,000.00 | 696,712,000.00 | -101,896,000.00 |
| 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 | 881,953,000.00 | 354,890,000.00 | 135,048,000.00 | 580,978,000.00 | 710,123,000.00 | 510,929,000.00 |
| 公告日期 | 2026-08-31 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 | 2025-04-29 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 |