| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,943,693.68 | 39,024,072,723.77 | 29,215,360,929.33 | 19,468,980,700.89 | 9,701,139,108.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,878,567.95 | 804,471,310.65 | 598,971,156.42 | 389,853,391.36 | 194,170,977.86 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,989,617.03 | 34,306,031,796.98 | 25,514,409,258.78 | 17,014,201,961.96 | 8,536,344,957.41 |
| 已赚保费(元) | - | 会员可见 | 会员可见 | 会员可见 | 402,263,246.77 | 2,301,944,366.69 | 1,956,746,448.64 | 1,277,159,039.53 | 550,911,616.83 |
| 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 | 473,812,261.93 | 1,611,625,249.45 | 1,145,234,065.49 | 787,766,308.04 | 419,711,556.07 |
| 营业总收入其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,455,147.02 | 27,561,647,301.26 | 20,167,934,446.34 | 13,371,166,400.17 | 6,585,858,244.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,525,869.11 | 627,101,167.85 | 455,387,829.81 | 337,385,599.85 | 231,477,040.01 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,459,373.81 | 18,995,269,169.46 | 14,262,849,821.07 | 9,557,290,707.97 | 4,833,480,090.25 |
| 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 | 652,190,407.18 | 2,112,799,357.93 | 1,454,924,149.86 | 954,096,324.88 | 503,554,311.69 |
| 赔付支出净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 143,200,241.69 | 1,250,838,828.81 | 1,005,383,356.53 | 650,559,166.68 | 271,272,249.80 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,053,209.85 | 132,092,994.65 | 176,427,041.26 | 104,035,112.09 | -34,425,158.29 |
| 分保费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,384,466.22 | 173,215,065.04 | 162,770,624.07 | 116,940,049.14 | 52,321,746.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,823,193.00 | 234,714,856.65 | 180,114,567.00 | 112,305,686.71 | 59,882,406.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,488,783.56 | 3,968,926,857.71 | 2,422,313,623.78 | 1,508,561,668.84 | 650,441,300.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,329,602.60 | 66,689,003.16 | 47,763,432.96 | 29,992,084.01 | 17,854,257.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,575.38 | 70,939,209.51 | 50,192,083.62 | 32,224,405.10 | 18,896,801.59 |
| 营业总成本其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 125,000,970.04 | 869,016,504.64 | 543,909,941.99 | 527,857,127.80 | 311,510,475.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,914,830.23 | 4,237,720,801.23 | 3,249,139,468.64 | 2,028,887,728.14 | 1,160,597,793.07 |
| 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 | 232,567,728.72 | 1,114,316,056.30 | 907,756,982.03 | 620,797,521.70 | 243,327,472.08 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,590,937.53 | -87,692,142.05 | -30,139,078.51 | -12,048,248.70 | -18,074,144.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,075.14 | 165,815,713.11 | 167,830,342.24 | -437,444.29 | 436,509.16 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 815,573.34 | 1,059,177.78 | 449,988.83 | 989,094.24 | 499,750.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -689,875,730.12 | -3,347,531,265.11 | -1,986,974,481.12 | -738,078,215.95 | -285,488,252.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,603,869.16 | 194,059,802.01 | 181,979,714.85 | 181,425,064.50 | 28,710,067.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,380,071.98 | 13,494,874,014.12 | 11,173,622,379.91 | 8,086,409,406.46 | 4,313,473,060.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,054.52 | 15,092,783.61 | 10,420,512.36 | 6,721,498.34 | 2,805,301.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,884,359.40 | 25,272,801.45 | 16,655,235.13 | 12,535,082.60 | 7,192,178.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,248,767.10 | 13,484,693,996.28 | 11,167,387,657.14 | 8,080,595,822.20 | 4,309,086,184.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,078,604.06 | 3,584,657,850.95 | 2,358,333,319.76 | 1,732,492,431.24 | 646,539,132.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,170,163.04 | 9,900,036,145.33 | 8,809,054,337.38 | 6,348,103,390.96 | 3,662,547,051.42 |
| (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 | 2,807,170,163.04 | 9,888,461,483.98 | 8,797,479,676.03 | 6,338,064,917.31 | 3,662,547,051.42 |
| 终止经营净利润(元) | - | - | - | - | - | 11,574,661.35 | 11,574,661.35 | 10,038,473.65 | - |
| (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 | 1,268,841,243.22 | 4,652,009,562.82 | 4,341,930,362.87 | 3,044,841,727.79 | 1,728,026,223.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,328,919.82 | 5,248,026,582.51 | 4,467,123,974.51 | 3,303,261,663.17 | 1,934,520,827.71 |
| 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 | 1,253,218,878.59 | 4,290,130,911.36 | 3,979,855,723.32 | 2,971,897,277.93 | 1,719,199,712.60 |
| 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 | 0.10 | 0.37 | 0.34 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.37 | 0.34 | 0.24 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,479,578.02 | 474,004,011.56 | -793,959,704.08 | 1,192,654,465.85 | -44,766,144.12 |
| 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 | -561,458,882.38 | -434,061,453.03 | -1,002,196,642.72 | 810,258,618.49 | -225,187,794.14 |
| 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 | -222,020,695.64 | 908,065,464.59 | 208,236,938.64 | 382,395,847.36 | 180,421,650.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,690,585.02 | 10,374,040,156.89 | 8,015,094,633.30 | 7,540,757,856.81 | 3,617,780,907.30 |
| 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 | 707,382,360.84 | 4,217,948,109.79 | 3,339,733,720.15 | 3,855,100,346.28 | 1,502,838,429.57 |
| 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 | 1,316,308,224.18 | 6,156,092,047.10 | 4,675,360,913.15 | 3,685,657,510.53 | 2,114,942,477.73 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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