| 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 | 6,039,368,282.12 | 6,707,019,153.18 | 4,764,940,411.98 | 5,805,466,461.46 | 5,096,561,903.02 | 5,550,702,741.29 | 3,661,009,920.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,368,282.12 | 6,707,019,153.18 | 4,764,940,411.98 | 5,805,466,461.46 | 5,096,561,903.02 | 5,550,702,741.29 | 3,661,009,920.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,154,697.96 | 5,240,069,259.46 | 3,767,271,274.27 | 4,548,012,863.74 | 4,069,460,956.29 | 4,281,323,483.27 | 3,052,568,557.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,135,694.42 | 4,820,542,584.88 | 3,412,964,076.87 | 4,274,497,917.35 | 3,747,400,578.17 | 4,138,912,791.31 | 2,806,447,956.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,360,096.87 | 73,507,461.02 | 79,004,485.15 | 80,656,888.88 | 82,027,354.10 | 74,262,582.59 | 72,087,341.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,510.40 | 1,000,032.83 | 810,545.90 | 1,105,935.33 | 750,796.90 | 851,985.90 | 1,943,145.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,787.44 | 22,976,239.76 | 22,874,967.66 | 11,233,589.40 | 18,788,116.84 | 21,685,700.64 | 18,315,962.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,577,544.26 | 335,427,705.47 | 246,982,318.54 | 187,485,317.22 | 222,764,320.09 | 154,752,153.67 | 123,946,075.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,377,935.43 | -13,384,764.50 | 4,634,880.15 | -6,966,784.44 | -2,270,209.81 | -109,141,730.84 | 29,828,075.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,100,448.10 | 9,182,501.80 | 12,547,222.32 | 12,380,582.65 | 22,300,871.03 | 19,454,251.79 | 16,963,067.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,801,970.30 | 29,390,311.82 | 31,892,544.96 | 20,374,554.19 | 40,193,298.82 | 30,349,964.54 | 28,554,087.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,232,087.53 | -33,382,274.53 | -21,831,166.15 | -40,197,075.48 | -25,708,001.02 | -34,640,976.93 | -49,240,007.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,762.49 | -14,819,646.11 | 8,407,386.60 | -9,288,175.65 | 5,696,044.96 | -12,333,197.11 | 11,921,585.93 |
| 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 | -90,034.28 | 2,502,206.67 | 5,357,004.24 | -16,773,817.14 | 4,007,638.90 | 3,922,964.01 | 2,839,239.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,571,582.76 | 23,253,596.35 | 11,401,767.33 | 15,787,844.60 | 16,448,326.06 | 11,326,819.00 | 8,467,776.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,495.99 | 4,965,371.01 | 114,017.63 | 46,125.31 | 316,406.96 | 753,965.09 | 217,217.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,178,732.46 | 1,449,965,798.72 | 1,002,363,069.26 | 1,206,105,258.25 | 1,028,133,383.11 | 1,239,088,028.01 | 582,630,264.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,542.77 | 768,826.85 | 381,477.11 | -138,126.23 | 1,014,883.62 | 283,139.42 | 1,654,277.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,360.55 | 1,970,768.48 | 4,779,646.03 | 16,193,371.99 | 1,784,945.21 | 2,861,726.84 | 1,806,577.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,171,914.68 | 1,448,763,857.09 | 997,964,900.34 | 1,189,773,760.03 | 1,027,363,321.52 | 1,236,509,440.59 | 582,477,964.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,597,491.08 | 358,071,742.73 | 210,458,846.50 | 276,483,015.11 | 196,110,418.11 | 261,989,541.38 | 101,329,371.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,574,423.60 | 1,090,692,114.36 | 787,506,053.84 | 913,290,744.92 | 831,252,903.41 | 974,519,899.21 | 481,148,592.99 |
| (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 | 965,574,423.60 | 1,090,692,114.36 | 787,506,053.84 | 913,290,744.92 | 831,252,903.41 | 974,519,899.21 | 481,148,592.99 |
| (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 | 964,901,761.77 | 1,090,856,512.32 | 787,491,329.11 | 913,241,138.80 | 831,301,080.17 | 974,519,899.21 | 481,148,592.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,661.83 | -164,397.96 | 14,724.73 | 49,606.12 | - | - | - |
| 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 | 958,300,602.51 | 1,067,930,607.66 | 776,903,100.91 | 929,372,131.49 | 815,928,429.28 | 963,707,289.82 | 472,730,071.87 |
| 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 | 0.83 | 0.94 | 0.67 | 0.78 | 0.71 | 0.84 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.94 | 0.67 | 0.78 | 0.71 | 0.84 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,715,102.66 | -86,147,982.70 | -126,594,294.31 | -88,331,706.81 | -96,711,276.46 | 382,964,054.70 | -84,176,767.54 |
| 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 | 26,979,436.00 | -86,220,417.82 | -126,595,719.59 | -88,312,215.70 | -96,711,673.02 | 382,964,054.70 | -84,176,767.54 |
| 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 | -264,333.34 | 72,435.12 | 1,425.28 | -19,491.11 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,289,526.26 | 1,004,544,131.66 | 660,911,759.53 | 824,959,038.11 | 734,541,626.95 | 1,357,483,953.91 | 396,971,825.45 |
| 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 | 991,881,197.77 | 1,004,636,094.50 | 660,895,609.52 | 824,928,923.10 | 734,589,407.15 | 1,357,483,953.91 | 396,971,825.45 |
| 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 | 408,328.49 | -91,962.84 | 16,150.01 | 30,115.01 | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 | 2024-04-12 00:00:00 | 2023-10-27 00:00:00 | 2023-08-18 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 |