| 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 |
| 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 | 27,983,726,112.79 | 17,776,383,810.27 | 9,080,758,301.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,366,911,439.27 | 17,336,354,917.51 | 8,865,118,768.84 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,386.24 | 4,780,769.45 | 2,422,487.88 |
| 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 | 610,810,287.28 | 435,248,123.31 | 213,217,044.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,726,388,094.47 | 16,299,126,063.78 | 8,319,092,227.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,249,350.71 | 15,281,105,661.96 | 7,798,349,207.80 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,004,139.91 | 36,841,443.46 | 20,579,525.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,144.46 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,805,605.61 | 126,809,338.42 | 58,949,043.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,791,984.41 | 16,796,079.22 | 8,205,363.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,918,153.00 | 384,567,372.14 | 199,349,002.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,387,716.37 | 453,006,168.58 | 233,660,084.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,648,314.91 | 510,181,773.93 | 261,273,161.96 |
| 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 | 116,843,149.70 | 111,903,268.58 | 21,936,643.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,788,024.41 | 1,267,430,262.16 | 490,554,757.62 |
| 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 | 1,844,977,448.70 | 1,218,970,498.90 | 482,054,543.16 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586.87 | 13,713.04 | 3,823.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,962.14 | 32,433.84 | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,112,179.63 | -58,751,137.32 | -7,377,674.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,624,404.47 | 13,495,714.97 | 4,201,252.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,559,966.28 | 2,811,382,001.76 | 1,270,984,876.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,682,032.28 | 278,591,313.24 | 3,783,851.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,575,047.61 | 12,650,397.86 | 9,036,877.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,666,950.95 | 3,077,322,917.14 | 1,265,731,851.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,301,086.90 | 510,557,231.40 | 171,660,739.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 |
| (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 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 |
| (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 | 2,920,614,699.26 | 1,952,440,167.30 | 778,631,371.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,751,164.79 | 614,325,518.44 | 315,439,740.49 |
| 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 | 2,768,279,633.10 | 1,782,780,322.04 | 794,861,212.90 |
| 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 | 0.77 | 0.52 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.52 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 788,025,073.73 | 788,025,073.73 | - |
| 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 | 642,161,632.58 | 642,161,632.58 | - |
| 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 | 145,863,441.15 | 145,863,441.15 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,390,937.78 | 3,354,790,759.47 | 1,094,071,112.04 |
| 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 | 3,562,776,331.84 | 2,594,601,799.88 | 778,631,371.55 |
| 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 | 1,103,614,605.94 | 760,188,959.59 | 315,439,740.49 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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