| 2026年中报 | 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 | 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 | 299,587,606,361.40 | 140,860,138,690.50 | 627,589,946,567.69 | 430,482,249,350.85 | 284,686,028,042.27 | 143,071,708,275.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,336,270,589.52 | 137,680,076,791.83 | 614,074,061,818.13 | 419,646,066,332.98 | 277,085,531,642.19 | 138,983,857,352.30 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,820,548.31 | 2,683,562,120.06 | 12,951,600,479.97 | 10,363,271,393.44 | 7,283,790,509.45 | 3,922,519,985.91 |
| 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 | 241,515,223.57 | 496,499,778.61 | 564,284,269.59 | 472,911,624.43 | 316,705,890.63 | 165,330,937.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,502,007,647.50 | 140,344,648,664.51 | 625,280,024,405.74 | 433,783,677,964.04 | 286,692,398,730.82 | 143,322,362,015.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,862,859,801.10 | 126,487,379,225.88 | 556,450,036,686.44 | 382,270,266,465.23 | 253,461,437,735.61 | 126,695,998,764.73 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,791,164.52 | 384,808,667.48 | 1,981,767,545.96 | 1,708,784,264.92 | 1,228,016,307.77 | 663,622,990.27 |
| 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 | 22,575,949.82 | 11,826,503.49 | 25,206,041.61 | 38,843,796.41 | 27,090,912.04 | 15,017,315.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,166,172,571.32 | 3,881,002,546.77 | 17,649,893,105.21 | 11,527,789,751.20 | 7,674,703,168.73 | 3,950,705,874.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,917,485.89 | 1,156,604,547.89 | 4,930,659,907.99 | 3,317,434,693.54 | 2,246,715,221.96 | 895,396,447.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,176,074.12 | 4,284,619,813.05 | 20,080,258,315.83 | 18,254,674,945.67 | 11,411,279,350.86 | 5,337,758,550.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,859,844.30 | 4,463,191,896.42 | 21,108,125,732.22 | 14,883,207,897.14 | 9,394,924,961.21 | 4,806,157,229.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,783,345,243.57 | -324,784,536.47 | 3,054,077,070.48 | 1,782,676,149.93 | 1,248,231,072.64 | 957,704,842.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,095,697.11 | 954,448,725.91 | 3,796,716,719.21 | 3,044,228,208.39 | 1,991,396,032.63 | 948,654,309.61 |
| 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 | 3,617,258,606.53 | 1,566,880,889.85 | 2,355,521,579.73 | 1,849,639,547.85 | 568,292,480.87 | 18,688,319.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,432,806.05 | 2,204,369,344.97 | 7,177,645,440.57 | 10,270,130,199.82 | 8,480,163,838.95 | 2,753,652,004.61 |
| 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 | 2,626,751,485.72 | 1,538,585,260.83 | -1,327,414,903.09 | 3,264,959,838.05 | 2,206,449,161.74 | 2,202,604,518.63 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,531,335.21 | 14,577,918.25 | 35,926,081.66 | 26,041,068.71 | 17,106,223.34 | 7,363,809.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,460,232.74 | -9,194,893.99 | 368,837,183.06 | -20,470,035.64 | -17,394,535.52 | 5,125,390.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,541,023.96 | -14,478,607.53 | -3,163,758,019.61 | -198,922,458.66 | -8,039,962.72 | 165,659,087.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,784,365.79 | -111,817,509.06 | -3,965,874,339.93 | -886,980,290.08 | -272,050,891.12 | -302,777,001.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,685,238.33 | 693,813,766.70 | 5,258,037,811.57 | 3,074,268,130.04 | 1,878,465,162.90 | 769,284,454.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,721,077.53 | 4,859,640,935.18 | 10,376,257,899.00 | 10,812,277,548.85 | 8,640,171,628.15 | 3,166,342,324.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,250,616.28 | 98,572,464.86 | 699,208,560.02 | 474,268,023.44 | 390,332,891.41 | 277,250,332.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,508,128.06 | 5,792,241.98 | 564,350,666.53 | 290,872,482.80 | 249,472,881.74 | 53,008,395.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,463,565.75 | 4,952,421,158.06 | 10,511,115,792.49 | 10,995,673,089.49 | 8,781,031,637.82 | 3,390,584,262.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,771,387.43 | 947,010,034.32 | 4,677,794,462.18 | 2,562,409,358.31 | 1,343,439,606.76 | 537,210,081.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,692,178.32 | 4,005,411,123.74 | 5,833,321,330.31 | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 |
| (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 | 8,318,692,178.32 | 4,005,411,123.74 | 5,833,321,330.31 | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 |
| (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 | 6,017,510,073.12 | 3,023,194,058.76 | 1,666,376,761.07 | 6,907,429,736.63 | 6,627,739,616.03 | 2,713,786,027.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,182,105.20 | 982,217,064.98 | 4,166,944,569.24 | 1,525,833,994.55 | 809,852,415.03 | 139,588,153.20 |
| 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 | 5,430,825,760.83 | 2,849,642,548.01 | -5,409,062,450.09 | 1,049,600,394.48 | 1,020,434,257.32 | 2,120,629,636.70 |
| 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 | 0.53 | 0.26 | 0.15 | 0.60 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.15 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,886,423.07 | 1,191,849,569.83 | 3,543,083,154.75 | 5,106,885,688.10 | -1,232,524,459.27 | 326,464,908.34 |
| 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 | 2,438,403,339.05 | 1,143,223,084.27 | 3,544,302,783.10 | 5,018,671,109.26 | -1,160,346,340.93 | 368,617,738.87 |
| 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 | 124,483,084.02 | 48,626,485.56 | -1,219,628.35 | 88,214,578.84 | -72,178,118.34 | -42,152,830.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,578,601.39 | 5,197,260,693.57 | 9,376,404,485.06 | 13,540,149,419.28 | 6,205,067,571.79 | 3,179,839,088.57 |
| 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 | 8,455,913,412.17 | 4,166,417,143.03 | 5,210,679,544.17 | 11,926,100,845.89 | 5,467,393,275.10 | 3,082,403,765.90 |
| 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 | 2,425,665,189.22 | 1,030,843,550.54 | 4,165,724,940.89 | 1,614,048,573.39 | 737,674,296.69 | 97,435,322.67 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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