| 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 | 12,622,782,772.87 | 14,329,065,452.07 | 25,629,817,893.74 | 9,369,600,121.17 | 21,722,484,099.92 | 15,785,101,418.15 | 24,558,455,776.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,782,772.87 | 14,329,065,452.07 | 25,629,817,893.74 | 9,369,600,121.17 | 21,722,484,099.92 | 15,785,101,418.15 | 24,558,455,776.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,270,007.36 | 13,234,550,599.29 | 24,113,940,814.81 | 8,980,020,424.52 | 20,491,863,804.77 | 14,755,104,822.95 | 23,255,298,713.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,165,702.67 | 12,793,884,944.18 | 23,485,045,580.57 | 8,481,393,777.39 | 20,093,075,589.54 | 14,341,588,367.34 | 22,589,061,606.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,136.33 | 7,305,125.53 | 9,474,405.65 | 10,004,434.96 | 9,542,476.63 | 9,241,752.87 | 7,786,301.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,882,739.97 | 47,580,208.72 | 112,714,013.89 | 45,288,834.32 | 56,117,264.15 | 55,567,488.91 | 99,551,773.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,482,094.10 | 216,036,548.02 | 320,779,169.79 | 294,187,935.71 | 192,943,944.16 | 218,370,002.27 | 348,310,562.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,252,862.37 | 150,156,028.51 | 126,491,590.20 | 138,827,608.98 | 104,287,653.42 | 97,912,909.61 | 148,609,043.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,276,471.92 | 19,587,744.33 | 59,436,054.71 | 10,317,833.16 | 35,896,876.87 | 32,424,301.95 | 61,979,426.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,351,596.45 | 86,893,078.64 | 78,295,734.55 | 46,769,065.97 | 58,099,450.84 | 81,185,642.17 | 74,533,433.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,058,815.58 | 65,453,033.92 | 29,097,921.18 | 40,769,935.24 | 35,929,917.40 | 32,647,475.64 | 23,065,073.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,172,296.83 | -10,910,177.39 | -63,073,601.55 | -60,838,131.98 | 496,196.91 | - | - |
| 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 | 6,667,121.27 | 2,418,042.64 | -12,050,737.88 | -4,205,907.32 | -6,547,135.53 | 38,071,502.29 | 20,445,454.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,774,909.09 | -51,949,408.90 | -42,286,252.43 | -56,587,338.16 | 10,432,408.95 | -47,568,579.05 | -64,045,190.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,315,321.59 | 9,616,228.13 | 1,467,790.78 | 144,802,669.96 | 2,503,730.26 | 3,795,443.23 | 8,955,374.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,901,788.44 | 1,047,534,542.66 | 1,404,313,409.28 | 452,992,307.67 | 1,237,413,429.11 | 1,008,638,670.83 | 1,269,117,106.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,907.25 | 7,323,415.43 | 1,426,360.77 | 7,028,875.67 | 745,528.71 | 1,909,689.74 | 4,165,592.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,410,992.38 | 716,322.19 | 461,391.43 | 617,796.33 | 1,874,981.61 | 385,486.76 | 118,127.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,487,703.31 | 1,054,141,635.90 | 1,405,278,378.62 | 459,403,387.01 | 1,236,283,976.21 | 1,010,162,873.81 | 1,273,164,571.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,543,692.31 | 289,173,415.75 | 351,854,292.28 | 109,581,266.13 | 314,913,589.42 | 261,934,616.81 | 317,191,464.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,944,011.00 | 764,968,220.15 | 1,053,424,086.34 | 349,822,120.88 | 921,370,386.79 | 748,228,257.00 | 955,973,107.14 |
| (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 | 463,944,011.00 | 764,968,220.15 | 1,053,424,086.34 | 349,822,120.88 | 921,370,386.79 | 748,228,257.00 | 955,973,107.14 |
| (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 | 372,048,105.36 | 601,915,075.03 | 801,894,481.24 | 249,928,127.40 | 691,553,699.10 | 556,956,020.51 | 715,957,438.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,895,905.64 | 163,053,145.12 | 251,529,605.10 | 99,893,993.48 | 229,816,687.69 | 191,272,236.49 | 240,015,669.00 |
| 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 | 238,699,442.98 | 624,892,496.45 | 834,662,346.86 | 176,441,052.00 | 686,875,786.45 | 559,084,384.39 | 733,333,819.70 |
| 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 | 0.71 | 1.15 | 1.53 | 0.48 | 1.32 | 1.06 | 1.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 1.15 | 1.53 | 0.48 | 1.32 | 1.06 | 1.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,224.99 | -1,506,629.08 | 3,851,061.46 | 104,697.58 | 721,129.14 | -10,557,274.81 | -397,251.82 |
| 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 | 1,113,138.17 | -794,992.24 | 2,064,552.34 | 28,791.71 | 341,474.59 | -5,501,375.19 | 324,613.84 |
| 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 | 1,165,086.82 | -711,636.84 | 1,786,509.12 | 75,905.87 | 379,654.55 | -5,055,899.62 | -721,865.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,222,235.99 | 763,461,591.07 | 1,057,275,147.80 | 349,926,818.46 | 922,091,515.93 | 737,670,982.19 | 955,575,855.32 |
| 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 | 373,161,243.53 | 601,120,082.79 | 803,959,033.58 | 249,956,919.11 | 691,895,173.69 | 551,454,645.32 | 716,282,051.98 |
| 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 | 93,060,992.46 | 162,341,508.28 | 253,316,114.22 | 99,969,899.35 | 230,196,342.24 | 186,216,336.87 | 239,293,803.34 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-27 00:00:00 | 2023-08-28 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 |