| 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 | 820,283,313,000.00 | 544,522,294,000.00 | 265,645,522,000.00 | 1,263,474,693,000.00 | 884,520,479,000.00 | 590,765,854,000.00 | 272,624,669,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,479,344,000.00 | 543,285,341,000.00 | 265,011,337,000.00 | 1,260,841,083,000.00 | 882,917,582,000.00 | 589,472,454,000.00 | 271,973,839,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,553,000.00 | 401,695,000.00 | 224,658,000.00 | 942,532,000.00 | 494,319,000.00 | 461,127,000.00 | 225,239,000.00 |
| 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 | 1,243,416,000.00 | 835,258,000.00 | 409,527,000.00 | 1,691,078,000.00 | 1,108,578,000.00 | 832,273,000.00 | 425,591,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,706,165,000.00 | 524,101,565,000.00 | 256,079,842,000.00 | 1,210,557,087,000.00 | 851,457,520,000.00 | 567,759,297,000.00 | 262,106,822,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,493,652,000.00 | 495,283,117,000.00 | 242,260,746,000.00 | 1,134,626,393,000.00 | 802,672,834,000.00 | 537,311,205,000.00 | 247,740,707,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,028,000.00 | 219,977,000.00 | 181,293,000.00 | 618,410,000.00 | 299,826,000.00 | 96,266,000.00 | 139,574,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,086,998,000.00 | 9,224,703,000.00 | 3,468,051,000.00 | 30,000,039,000.00 | 17,810,862,000.00 | 10,290,722,000.00 | 3,837,932,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,403,000.00 | 2,488,575,000.00 | 1,090,256,000.00 | 6,191,829,000.00 | 4,128,446,000.00 | 2,911,076,000.00 | 1,308,648,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,452,000.00 | 2,907,883,000.00 | 1,346,922,000.00 | 6,849,914,000.00 | 4,419,274,000.00 | 3,065,776,000.00 | 1,510,292,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,629,697,000.00 | 12,082,337,000.00 | 6,710,963,000.00 | 27,399,346,000.00 | 18,860,338,000.00 | 12,324,849,000.00 | 6,441,532,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,935,000.00 | 1,894,973,000.00 | 1,021,611,000.00 | 4,871,156,000.00 | 3,265,940,000.00 | 1,759,403,000.00 | 1,128,137,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,176,561,000.00 | 5,588,911,000.00 | 2,900,108,000.00 | 11,683,871,000.00 | 9,094,873,000.00 | 5,446,258,000.00 | 2,590,551,000.00 |
| 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 | 61,616,000.00 | -67,623,000.00 | -84,691,000.00 | -245,645,000.00 | -331,534,000.00 | -250,944,000.00 | -46,175,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,611,000.00 | 337,614,000.00 | 580,411,000.00 | -71,229,000.00 | 560,058,000.00 | 942,764,000.00 | 878,723,000.00 |
| 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 | 2,056,800,000.00 | 1,448,779,000.00 | 678,928,000.00 | 3,590,776,000.00 | 2,032,936,000.00 | 1,548,602,000.00 | 834,877,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,147,000.00 | -10,596,000.00 | 149,421,000.00 | 476,591,000.00 | 232,188,000.00 | 185,705,000.00 | 249,079,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,178,251,000.00 | -768,966,000.00 | -83,032,000.00 | -2,059,745,000.00 | -838,402,000.00 | -750,529,000.00 | -310,050,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,745,379,000.00 | -1,235,757,000.00 | -582,152,000.00 | -6,112,204,000.00 | -1,500,411,000.00 | -1,357,861,000.00 | -796,104,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,879,000.00 | 399,486,000.00 | 264,500,000.00 | 1,376,680,000.00 | 811,341,000.00 | 521,579,000.00 | 257,631,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,016,771,000.00 | 19,074,887,000.00 | 9,810,137,000.00 | 46,282,054,000.00 | 31,996,199,000.00 | 22,297,271,000.00 | 10,750,951,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,859,000.00 | 584,575,000.00 | 208,269,000.00 | 1,031,547,000.00 | 554,234,000.00 | 346,987,000.00 | 160,023,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,342,000.00 | 575,053,000.00 | 157,140,000.00 | 1,243,700,000.00 | 537,015,000.00 | 383,848,000.00 | 137,646,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,226,288,000.00 | 19,084,409,000.00 | 9,861,266,000.00 | 46,069,901,000.00 | 32,013,418,000.00 | 22,260,410,000.00 | 10,773,328,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,577,000.00 | 3,416,202,000.00 | 1,834,205,000.00 | 8,433,453,000.00 | 5,693,562,000.00 | 3,995,900,000.00 | 1,906,864,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 | 37,636,448,000.00 | 26,319,856,000.00 | 18,264,510,000.00 | 8,866,464,000.00 |
| (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 | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 | 37,636,448,000.00 | 26,319,856,000.00 | 18,264,510,000.00 | 8,866,464,000.00 |
| (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 | 20,569,710,000.00 | 14,278,136,000.00 | 7,481,215,000.00 | 33,482,775,000.00 | 24,011,700,000.00 | 16,239,379,000.00 | 7,878,535,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,001,000.00 | 1,390,071,000.00 | 545,846,000.00 | 4,153,673,000.00 | 2,308,154,000.00 | 2,025,131,000.00 | 987,927,000.00 |
| 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 | 19,010,975,000.00 | 13,095,403,000.00 | 7,168,617,000.00 | 30,872,445,000.00 | 22,597,997,000.00 | 15,231,502,000.00 | 7,413,287,000.00 |
| 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 | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,317,000.00 | -74,998,000.00 | -76,785,000.00 | -68,377,000.00 | 348,692,000.00 | 382,742,000.00 | -334,713,000.00 |
| 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 | -221,817,000.00 | -95,847,000.00 | -96,670,000.00 | -85,158,000.00 | 317,154,000.00 | 342,544,000.00 | -342,407,000.00 |
| 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 | 830,134,000.00 | 20,849,000.00 | 19,885,000.00 | 16,781,000.00 | 31,538,000.00 | 40,198,000.00 | 7,694,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,069,028,000.00 | 15,593,209,000.00 | 7,950,276,000.00 | 37,568,071,000.00 | 26,668,548,000.00 | 18,647,252,000.00 | 8,531,751,000.00 |
| 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 | 20,347,893,000.00 | 14,182,289,000.00 | 7,384,545,000.00 | 33,397,617,000.00 | 24,328,854,000.00 | 16,581,923,000.00 | 7,536,128,000.00 |
| 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 | 2,721,135,000.00 | 1,410,920,000.00 | 565,732,000.00 | 4,170,454,000.00 | 2,339,692,000.00 | 2,065,329,000.00 | 995,621,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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