| 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 | 6,767,117,329.22 | 4,252,770,353.34 | 2,070,046,381.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,030,973.70 | 630,137,216.81 | 218,675,047.35 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,070,486.22 | 2,238,829,561.94 | 1,128,376,307.42 |
| 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 | 2,022,015,869.30 | 1,383,803,574.59 | 722,995,027.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,650,351.04 | 3,144,097,547.69 | 1,598,454,021.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,477,345.26 | 607,214,975.84 | 220,378,828.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,031,616.35 | 965,014,160.78 | 588,939,411.05 |
| 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 | 233,910,040.24 | 140,176,880.86 | 64,754,029.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,255,096.47 | 24,848,141.47 | 11,759,836.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,067,920.83 | 18,628,032.63 | 10,886,159.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,052,977.89 | 11,747,200.36 | 5,386,819.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,333,784.16 | 1,197,181,927.69 | 604,865,076.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,521,569.84 | 179,286,228.06 | 91,483,859.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,474,233.97 | 180,909,539.71 | 92,002,223.17 |
| 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 | -81,714,069.95 | 46,360,885.80 | 225,917,219.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,017,049.03 | 264,777,551.15 | 17,472,290.22 |
| 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 | 438,198,601.94 | 306,315,855.13 | 133,589,211.71 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,874.63 | 511,145.62 | 19,423.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,859.71 | 227,976.59 | -219,741.29 |
| 资产减值损失(元) | - | - | - | 会员可见 | 3,633,628.32 | -2,340,086.90 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,554,837.69 | 76,301,539.48 | 40,540,645.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,013,004.50 | 15,581,372.30 | 15,137,881.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,517,162.11 | 1,510,093,189.69 | 770,460,079.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,695.51 | 126,955.66 | 118,546.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,583,293.53 | 27,837,145.29 | 330,435.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,474,564.09 | 1,482,383,000.06 | 770,248,190.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,342,166.45 | 320,173,225.66 | 183,933,877.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,132,397.64 | 1,162,209,774.40 | 586,314,313.41 |
| (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 | 1,561,132,397.64 | 1,162,209,774.40 | 586,314,313.41 |
| (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 | 1,217,637,581.25 | 897,793,505.00 | 438,846,805.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,494,816.39 | 264,416,269.40 | 147,467,508.19 |
| 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 | 1,229,370,201.54 | 909,823,734.64 | 430,880,202.06 |
| 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 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,524,195.43 | 166,521,096.52 | 168,739,772.56 |
| 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 | 164,672,139.09 | 165,622,146.16 | 168,333,448.64 |
| 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 | 852,056.34 | 898,950.36 | 406,323.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,656,593.07 | 1,328,730,870.92 | 755,054,085.97 |
| 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 | 1,382,309,720.34 | 1,063,415,651.16 | 607,180,253.86 |
| 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 | 344,346,872.73 | 265,315,219.76 | 147,873,832.11 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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