| 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 | 103,943,524,270.41 | 57,045,995,567.29 | 236,400,576,222.39 | 177,856,562,954.60 | 112,595,615,486.89 | 58,411,898,437.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,887,311,910.55 | 57,024,085,706.69 | 236,273,276,477.92 | 177,763,693,024.81 | 112,538,541,443.07 | 58,390,498,145.51 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,274.78 | 4,458,526.59 | 40,498,587.21 | 33,515,980.13 | 22,186,982.04 | 12,072,627.50 |
| 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 | 45,888,085.08 | 17,451,334.01 | 86,801,157.26 | 59,353,949.66 | 34,887,061.78 | 9,327,664.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,302,774,217.74 | 55,460,691,354.15 | 228,874,564,879.39 | 171,984,369,340.73 | 107,917,052,228.30 | 56,201,095,458.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,465,172,125.44 | 50,994,466,949.97 | 212,983,331,904.94 | 159,348,046,504.21 | 99,197,266,022.83 | 51,875,311,896.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,428,066.69 | 380,192,027.70 | 1,702,884,233.90 | 1,270,003,391.43 | 818,261,397.40 | 357,086,385.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,118,725.50 | 1,908,209,161.09 | 6,423,607,854.88 | 5,154,114,632.24 | 3,483,146,585.63 | 1,878,585,319.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,901,159.71 | 162,611,939.68 | 326,431,516.27 | 318,856,120.49 | 173,297,182.54 | 105,290,901.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,196,144.92 | 580,868,640.23 | 2,204,675,261.15 | 1,607,880,865.26 | 1,172,451,511.24 | 514,020,457.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,957,995.48 | 1,434,342,635.48 | 5,233,634,108.25 | 4,285,467,827.10 | 3,072,629,528.66 | 1,470,800,497.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,783,831.84 | 1,018,308,528.99 | 4,342,840,074.59 | 3,494,542,977.63 | 2,454,725,456.58 | 1,261,370,636.94 |
| 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 | 114,582,547.03 | 280,265,836.28 | 325,003,215.29 | 17,875,725.13 | -15,186,920.95 | 47,069,401.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,987.60 | -9,483,258.70 | -137,197,845.63 | 50,573,991.91 | 53,050,161.36 | -19,773,024.87 |
| 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 | 48,202,204.47 | 14,715,073.97 | 99,867,650.80 | 62,411,766.71 | 60,972,502.66 | 40,567,816.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,663.06 | 1,528,671.03 | 2,538,670.78 | 794,365.45 | 1,835,416.86 | 2,486,653.20 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -784,908,965.52 | - | -1,501,661,777.85 | -333,819,335.66 | -378,306,193.91 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,157,738.59 | -53,500,430.84 | -18,616,993.86 | -16,529,073.69 | -18,007,072.08 | 6,696,100.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,108,893.79 | 796,715,600.21 | 2,353,426,901.38 | 1,026,355,137.69 | 881,140,338.55 | 468,923,207.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,593,440.04 | 2,600,830,631.12 | 8,549,503,513.11 | 6,617,444,424.70 | 5,203,088,988.42 | 2,716,205,318.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,717.47 | 8,810,349.26 | 278,592,852.79 | 13,681,664.73 | 10,786,638.84 | 3,283,089.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,185.24 | 667,651.23 | 8,310,703.66 | 3,079,799.57 | 1,349,190.77 | 972,628.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,790,972.27 | 2,608,973,329.15 | 8,819,785,662.24 | 6,628,046,289.86 | 5,212,526,436.49 | 2,718,515,779.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,857,554.80 | 557,463,276.64 | 1,766,778,779.71 | 1,514,234,145.52 | 1,185,647,584.28 | 574,144,324.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,933,417.47 | 2,051,510,052.51 | 7,053,006,882.53 | 5,113,812,144.34 | 4,026,878,852.21 | 2,144,371,454.80 |
| (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 | 3,050,933,417.47 | 2,051,510,052.51 | 7,053,006,882.53 | 5,113,812,144.34 | 4,026,878,852.21 | 2,144,371,454.80 |
| (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 | 3,050,098,990.15 | 2,050,935,369.10 | 7,043,568,223.60 | 5,104,620,569.38 | 4,017,718,058.75 | 2,139,368,749.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,427.32 | 574,683.41 | 9,438,658.93 | 9,191,574.96 | 9,160,793.46 | 5,002,705.46 |
| 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 | 2,296,435,500.00 | 1,239,087,300.00 | 5,209,032,400.00 | 4,626,620,400.00 | 3,541,960,300.00 | 1,818,867,200.00 |
| 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 | 0.43 | 0.29 | 1.00 | 0.73 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.29 | 1.00 | 0.73 | 0.57 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,034,072.67 | -74,829,835.99 | -16,756,867.96 | -46,849,711.22 | -124,169,947.51 | -110,507,524.04 |
| 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 | -78,034,072.67 | -74,829,835.99 | -16,756,867.96 | -46,849,711.22 | -124,169,947.51 | -110,507,524.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,899,344.80 | 1,976,680,216.52 | 7,036,250,014.57 | 5,066,962,433.12 | 3,902,708,904.70 | 2,033,863,930.76 |
| 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 | 2,972,064,917.48 | 1,976,105,533.11 | 7,026,811,355.64 | 5,057,770,858.16 | 3,893,548,111.24 | 2,028,861,225.30 |
| 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 | 834,427.32 | 574,683.41 | 9,438,658.93 | 9,191,574.96 | 9,160,793.46 | 5,002,705.46 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-15 | 2025-10-28 | 2025-08-23 | 2025-04-22 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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