| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,782,676,149.93 | 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 | 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 | 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 | 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 | 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 | 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 | -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 | -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 | -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 | 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 | 10,812,277,548.85 | 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 | 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 | 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 | 10,995,673,089.49 | 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 | 2,562,409,358.31 | 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 | 8,433,263,731.18 | 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 | 8,433,263,731.18 | 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 | 6,907,429,736.63 | 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 | 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 | 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 | 0.60 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 1,614,048,573.39 | 737,674,296.69 | 97,435,322.67 |
| 公告日期 | 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 | - | - | - |
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