| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,566,497,392.50 | 3,731,742,168.96 | 2,773,050,924.21 | 1,010,684,469.06 | 2,522,807,404.42 | 2,380,458,779.27 | 2,191,765,411.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,497,392.50 | 3,731,742,168.96 | 2,773,050,924.21 | 1,010,684,469.06 | 2,522,807,404.42 | 2,380,458,779.27 | 2,191,765,411.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,092,275.16 | 2,764,517,631.34 | 2,048,198,821.01 | 643,870,997.37 | 1,993,502,657.27 | 1,665,322,042.51 | 1,797,352,015.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,762,942.92 | 2,599,707,483.15 | 1,919,122,992.25 | 476,039,236.09 | 1,861,042,226.57 | 1,525,748,569.23 | 1,645,395,585.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,510,081.34 | 19,958,792.78 | 3,120,999.77 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,768,698.24 | 74,220,387.91 | 56,885,862.48 | 48,812,983.35 | 50,047,856.89 | 71,719,429.15 | 41,168,277.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,983.45 | 548,324.03 | 1,005,250.57 | 804,239.26 | 489,562.98 | 585,232.15 | 378,984.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,071,894.64 | 72,477,303.83 | 73,479,666.42 | 122,782,568.47 | 71,165,632.30 | 72,008,350.51 | 100,171,032.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,622,674.57 | -2,394,660.36 | -5,415,950.48 | -10,839,939.39 | 10,757,378.53 | -4,739,538.53 | 10,238,135.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,002.06 | 12,597,860.76 | 7,252,944.96 | 12,157,851.27 | 9,822,529.63 | 11,436,123.05 | 11,390,845.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,391.08 | 12,665,995.86 | 15,096,643.64 | 15,203,439.30 | 10,498,571.09 | 17,781,443.05 | 3,635,555.73 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,844.67 | 3,088,534.56 | -3,334,810.73 | 1,446,895.49 | 540,848.10 | -876,718.04 | -582,224.49 |
| 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 | -6,726,094.01 | 4,609,311.31 | 1,245,739.73 | -56,311,083.29 | 37,817,021.42 | 5,727,057.02 | 5,547,992.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,420,752.42 | -141,849,695.31 | 5,080,481.11 | 52,440,627.63 | 17,126,615.58 | 6,206,923.54 | 15,944,817.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,379.25 | 825,657.03 | 1,168,665.38 | 2,648,275.90 | 1,685,158.77 | 1,071,751.30 | 822,347.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,861,175.39 | 834,026,539.06 | 729,010,241.43 | 367,211,976.65 | 586,472,397.25 | 727,260,088.76 | 416,146,328.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,020.35 | 212,838.00 | 152,160.00 | 569,968.90 | 196,594.53 | 258,121.29 | 57,402.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,950.75 | 810,597.77 | 3,940,724.62 | 4,537,070.11 | 3,211,586.10 | 3,978,150.86 | 723,826.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,182,244.99 | 833,428,779.29 | 725,221,676.81 | 363,244,875.44 | 583,457,405.68 | 723,540,059.19 | 415,479,904.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,432,211.27 | 197,160,074.51 | 164,857,948.63 | 30,424,154.85 | 154,747,567.96 | 234,626,036.26 | 97,656,354.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,750,033.72 | 636,268,704.78 | 560,363,728.18 | 332,820,720.59 | 428,709,837.72 | 488,914,022.93 | 317,823,550.05 |
| (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 | 721,750,033.72 | 636,268,704.78 | 560,363,728.18 | 332,820,720.59 | 428,709,837.72 | 488,914,022.93 | 317,823,550.05 |
| (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 | 652,289,715.67 | 572,000,859.13 | 503,090,992.72 | 305,951,553.40 | 383,729,368.24 | 438,207,980.40 | 296,409,885.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,460,318.05 | 64,267,845.65 | 57,272,735.46 | 26,869,167.19 | 44,980,469.48 | 50,706,042.53 | 21,413,664.38 |
| 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 | 659,197,285.34 | 627,028,595.64 | 499,571,701.36 | 322,971,068.40 | 376,360,064.84 | 430,876,698.81 | 280,298,407.85 |
| 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 | 0.23 | 0.21 | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.21 | 0.18 | 0.11 | 0.14 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,792,450.29 | 1,358,025.51 | -1,841,716.40 | 5,289,122.33 | -906,033.08 | 7,801,291.90 | -7,060,734.30 |
| 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 | -5,595,286.87 | 1,311,801.04 | -1,779,028.06 | 4,061,127.68 | -875,193.53 | 6,766,866.55 | -6,051,516.05 |
| 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 | -197,163.42 | 46,224.47 | -62,688.34 | 1,227,994.65 | -30,839.55 | 1,034,425.35 | -1,009,218.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,957,583.43 | 637,626,730.29 | 558,522,011.78 | 338,109,842.92 | 427,803,804.64 | 496,715,314.83 | 310,762,815.75 |
| 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 | 646,694,428.80 | 573,312,660.17 | 501,311,964.66 | 310,012,681.08 | 382,854,174.71 | 444,974,846.95 | 290,358,369.62 |
| 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 | 69,263,154.63 | 64,314,070.12 | 57,210,047.12 | 28,097,161.84 | 44,949,629.93 | 51,740,467.88 | 20,404,446.13 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-21 00:00:00 | 2024-04-24 00:00:00 | 2024-03-23 00:00:00 | 2023-10-28 00:00:00 | 2023-07-18 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |