| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 6,039,368,282.12 | 6,707,019,153.18 | 4,764,940,411.98 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |