| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 7,303,599,002.20 | 4,944,982,097.77 | 2,455,935,755.21 | 11,081,439,282.37 | 8,488,393,395.49 | 5,750,220,293.53 | 2,809,949,248.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,648,396.78 | 1,522,707,864.19 | 751,233,431.70 | 3,887,734,788.12 | 3,065,447,664.76 | 2,140,064,174.13 | 1,078,496,336.59 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,989,546.22 | 1,026,969,555.29 | 522,374,004.53 | 2,226,986,888.25 | 1,668,185,822.24 | 1,115,966,986.09 | 552,123,821.34 |
| 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 | 3,554,961,059.20 | 2,395,304,678.29 | 1,182,328,318.98 | 4,966,717,606.00 | 3,754,759,908.49 | 2,494,189,133.31 | 1,179,329,090.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,477,267.18 | 2,068,901,898.82 | 1,041,390,008.63 | 4,329,218,946.98 | 3,267,759,138.04 | 2,160,021,110.44 | 1,105,153,334.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,994,461.29 | 249,359,792.44 | 126,246,070.46 | 537,976,100.94 | 406,853,594.14 | 273,208,443.29 | 136,632,545.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,484,305.49 | 555,889,654.42 | 284,434,938.24 | 1,080,649,176.70 | 790,875,586.85 | 506,040,333.39 | 246,161,043.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,554,800.51 | 48,455,044.18 | 24,958,423.70 | 94,816,672.29 | 72,184,983.00 | 47,389,045.47 | 21,409,171.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,183,986.41 | 151,280,388.66 | 83,469,860.41 | 468,066,060.96 | 351,726,341.85 | 240,584,954.18 | 139,903,822.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,038,029.89 | 1,149,180,666.10 | 562,344,882.28 | 2,315,737,794.95 | 1,779,031,171.30 | 1,174,436,044.69 | 596,530,028.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,778,316.41 | -85,263,646.98 | -40,064,166.46 | -168,026,858.86 | -132,912,539.10 | -81,637,710.58 | -35,483,276.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,586,891.45 | 44,231,939.24 | 19,336,512.77 | 92,235,923.07 | 69,607,130.97 | 51,836,627.32 | 24,613,084.74 |
| 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 | 308,389,863.49 | 361,794,432.19 | 243,076,432.39 | 151,692,873.71 | 25,372,182.44 | 174,268,321.54 | 117,002,374.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,724,629.69 | 1,277,259,793.33 | 569,753,741.03 | 2,084,094,520.56 | 1,586,669,636.85 | 978,877,951.34 | 377,566,091.60 |
| 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 | 4,230,963.09 | 4,682,116.10 | 1,525,367.63 | 9,968,005.15 | 7,953,885.05 | 5,838,792.83 | 2,575,085.37 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,005,614.01 | -2,203,517.54 | 568,232.27 | -5,061,226.18 | -4,374,092.98 | -3,589,417.77 | 3,860,330.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,707.09 | 24,261.52 | 87,524.37 | -1,464,428.44 | -1,449,130.99 | -348,268.83 | 15,235.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,215,957.32 | -7,600,217.00 | 7,697,446.19 | -11,327,695.07 | -3,981,620.55 | -7,526,061.95 | -11,862,380.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,744,655.12 | 204,182,096.34 | 8,238,617.49 | 375,302,175.97 | 357,459,471.75 | 165,974,201.24 | 159,114,360.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,431,604.90 | 4,709,537,047.79 | 2,243,967,740.32 | 9,345,456,555.94 | 7,180,330,703.97 | 4,897,855,908.66 | 2,350,491,925.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,528.28 | 3,942,243.87 | 3,758,234.76 | 2,205,994.21 | 2,139,947.72 | 2,065,566.04 | 1,244,679.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,814.07 | 5,494,230.65 | 476,853.97 | 20,655,502.74 | 6,020,250.35 | 5,116,343.40 | 1,378,906.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,990,072,319.11 | 4,707,985,061.01 | 2,247,249,121.11 | 9,327,007,047.41 | 7,176,450,401.34 | 4,894,805,131.30 | 2,350,357,697.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,298,573.49 | 652,192,869.59 | 293,461,685.04 | 1,133,537,769.42 | 967,529,443.53 | 670,166,238.10 | 321,400,060.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,773,745.62 | 4,055,792,191.42 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 |
| (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 | 6,041,773,745.62 | 4,055,792,191.42 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 |
| (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 | 6,041,773,745.62 | 4,055,792,191.42 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 |
| 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 | 5,696,599,707.16 | 3,879,142,572.48 | 1,936,855,174.14 | 7,861,598,966.25 | 5,902,358,594.94 | 4,077,584,967.71 | 1,891,837,755.13 |
| 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 | 0.38 | 0.26 | 0.12 | 0.52 | 0.39 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 0.12 | 0.52 | 0.39 | 0.27 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,889,202.79 | 142,360,467.22 | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 | -13,052,497.82 |
| 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 | 53,889,202.79 | 142,360,467.22 | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 | -13,052,497.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,662,948.41 | 4,198,152,658.64 | 2,009,603,189.90 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 | 2,015,905,139.85 |
| 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 | 6,095,662,948.41 | 4,198,152,658.64 | 2,009,603,189.90 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 | 2,015,905,139.85 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-10 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-12 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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