| 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 | 512,501,799,000.00 | 249,283,230,000.00 | 1,160,311,430,000.00 | 820,283,313,000.00 | 544,522,294,000.00 | 265,645,522,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,093,310,000.00 | 248,564,203,000.00 | 1,157,439,041,000.00 | 818,479,344,000.00 | 543,285,341,000.00 | 265,011,337,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,574,000.00 | 309,739,000.00 | 1,166,888,000.00 | 560,553,000.00 | 401,695,000.00 | 224,658,000.00 |
| 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 | 876,915,000.00 | 409,288,000.00 | 1,705,501,000.00 | 1,243,416,000.00 | 835,258,000.00 | 409,527,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,208,986,000.00 | 241,254,020,000.00 | 1,114,461,969,000.00 | 791,706,165,000.00 | 524,101,565,000.00 | 256,079,842,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,474,244,000.00 | 227,539,388,000.00 | 1,043,972,731,000.00 | 746,493,652,000.00 | 495,283,117,000.00 | 242,260,746,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,192,000.00 | 272,611,000.00 | 532,165,000.00 | 356,028,000.00 | 219,977,000.00 | 181,293,000.00 |
| 手续费及佣金支出(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,278,000.00 | 3,149,862,000.00 | 26,632,333,000.00 | 16,086,998,000.00 | 9,224,703,000.00 | 3,468,051,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,172,000.00 | 1,223,011,000.00 | 6,043,017,000.00 | 3,433,403,000.00 | 2,488,575,000.00 | 1,090,256,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,356,000.00 | 1,405,316,000.00 | 6,943,516,000.00 | 4,383,452,000.00 | 2,907,883,000.00 | 1,346,922,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,212,000.00 | 5,898,365,000.00 | 24,096,383,000.00 | 17,629,697,000.00 | 12,082,337,000.00 | 6,710,963,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,532,000.00 | 1,765,467,000.00 | 6,241,824,000.00 | 3,322,935,000.00 | 1,894,973,000.00 | 1,021,611,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,186,376,000.00 | 3,008,305,000.00 | 12,542,713,000.00 | 9,176,561,000.00 | 5,588,911,000.00 | 2,900,108,000.00 |
| 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 | -100,091,000.00 | 2,507,000.00 | -418,210,000.00 | 61,616,000.00 | -67,623,000.00 | -84,691,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,997,000.00 | 361,061,000.00 | -395,338,000.00 | 541,611,000.00 | 337,614,000.00 | 580,411,000.00 |
| 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 | 1,367,392,000.00 | 486,391,000.00 | 2,410,755,000.00 | 2,056,800,000.00 | 1,448,779,000.00 | 678,928,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,381,000.00 | -26,782,000.00 | 482,427,000.00 | 84,147,000.00 | -10,596,000.00 | 149,421,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,097,000.00 | -217,077,000.00 | -3,088,256,000.00 | -1,178,251,000.00 | -768,966,000.00 | -83,032,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,764,659,000.00 | -508,099,000.00 | -5,027,809,000.00 | -1,745,379,000.00 | -1,235,757,000.00 | -582,152,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,297,000.00 | 209,382,000.00 | 1,048,052,000.00 | 675,879,000.00 | 399,486,000.00 | 264,500,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,887,879,000.00 | 7,850,202,000.00 | 38,450,327,000.00 | 27,016,771,000.00 | 19,074,887,000.00 | 9,810,137,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,428,000.00 | 397,670,000.00 | 1,267,908,000.00 | 994,859,000.00 | 584,575,000.00 | 208,269,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,107,000.00 | 199,478,000.00 | 847,128,000.00 | 785,342,000.00 | 575,053,000.00 | 157,140,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,468,200,000.00 | 8,048,394,000.00 | 38,871,107,000.00 | 27,226,288,000.00 | 19,084,409,000.00 | 9,861,266,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,677,000.00 | 1,489,322,000.00 | 8,113,076,000.00 | 4,765,577,000.00 | 3,416,202,000.00 | 1,834,205,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,523,000.00 | 6,559,072,000.00 | 30,758,031,000.00 | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 |
| (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 | 13,141,523,000.00 | 6,559,072,000.00 | 30,758,031,000.00 | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 |
| (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 | 11,826,602,000.00 | 6,025,119,000.00 | 27,886,745,000.00 | 20,569,710,000.00 | 14,278,136,000.00 | 7,481,215,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,921,000.00 | 533,953,000.00 | 2,871,286,000.00 | 1,891,001,000.00 | 1,390,071,000.00 | 545,846,000.00 |
| 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 | 10,268,079,000.00 | 5,553,117,000.00 | 24,325,141,000.00 | 19,010,975,000.00 | 13,095,403,000.00 | 7,168,617,000.00 |
| 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 | 0.41 | 0.25 | 1.09 | 0.78 | 0.53 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.25 | 1.08 | 0.78 | 0.53 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,188,000.00 | -180,139,000.00 | 138,208,000.00 | 608,317,000.00 | -74,998,000.00 | -76,785,000.00 |
| 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 | 70,502,000.00 | -167,090,000.00 | 139,665,000.00 | -221,817,000.00 | -95,847,000.00 | -96,670,000.00 |
| 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 | -1,314,000.00 | -13,049,000.00 | -1,457,000.00 | 830,134,000.00 | 20,849,000.00 | 19,885,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,210,711,000.00 | 6,378,933,000.00 | 30,896,239,000.00 | 23,069,028,000.00 | 15,593,209,000.00 | 7,950,276,000.00 |
| 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 | 11,897,104,000.00 | 5,858,029,000.00 | 28,026,410,000.00 | 20,347,893,000.00 | 14,182,289,000.00 | 7,384,545,000.00 |
| 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 | 1,313,607,000.00 | 520,904,000.00 | 2,869,829,000.00 | 2,721,135,000.00 | 1,410,920,000.00 | 565,732,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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