| 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 | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 | 1,153,799,983.69 | 1,432,286,191.59 | 2,808,897,560.85 | 2,084,721,951.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,871,555.26 | 2,864,462,190.16 | 1,883,732,255.41 | 1,153,799,983.69 | 1,432,286,191.59 | 2,808,897,560.85 | 2,084,721,951.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,133,747.09 | 2,018,213,953.45 | 1,377,885,063.09 | 950,087,584.64 | 1,066,591,221.39 | 1,779,727,636.79 | 1,456,670,311.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,621,419.63 | 1,784,715,038.38 | 1,199,421,630.51 | 692,060,110.99 | 914,456,524.26 | 1,663,093,334.46 | 1,187,194,627.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,238,733.40 | 119,239,105.53 | 97,542,040.57 | 93,162,086.68 | 97,928,882.03 | 129,615,117.36 | 115,696,296.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,146,272.05 | 13,585,130.90 | 15,375,336.27 | 16,781,627.93 | 6,509,686.56 | 19,829,302.77 | 14,279,300.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,087,305.40 | 85,005,674.79 | 45,386,684.48 | 69,673,021.94 | 60,459,905.80 | 101,813,644.75 | 46,270,490.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,660,271.12 | 67,573,156.87 | 53,646,247.52 | 70,679,601.33 | 57,445,100.99 | 50,389,695.67 | 60,021,654.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,745.49 | -51,904,153.02 | -33,486,876.26 | 7,731,135.77 | -70,208,878.25 | -185,013,458.22 | 33,207,941.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,861.63 | 18,636,339.59 | 14,930,560.02 | 19,697,891.26 | 17,047,007.03 | 18,117,365.63 | 17,802,591.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,776,491.66 | 64,770,684.47 | 47,451,322.48 | 30,513,547.42 | 111,508,499.66 | 39,387,437.01 | 11,000,621.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,426.48 | -2,118,753.57 | 444,422.36 | -21,279,507.51 | 4,738,754.09 | -32,519,743.79 | -1,234,924.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,161,833.13 | -15,267,203.32 | -13,346,237.07 | 933,402.43 | -4,044,424.94 | 1,137,827.32 | -7,651,372.67 |
| 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 | 49,802,391.66 | 38,172,773.00 | 1,143,711.97 | 120,117,735.99 | 46,927,227.07 | -202,014,014.56 | 38,354,658.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,355,727.33 | 10,512,778.99 | -9,626,674.10 | -10,784,379.79 | -78,725,322.78 | -39,033,390.34 | 7,054,117.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,586,946.06 | 30,483,270.33 | 19,798,793.00 | -16,646,214.55 | 13,888,159.41 | 23,216,957.08 | 30,325,904.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,398,966.62 | 908,334,375.04 | 504,115,336.92 | 275,829,711.65 | 348,479,363.05 | 778,389,188.83 | 694,909,020.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,736.35 | 335,082.03 | 163,773.60 | -729,640.57 | 1,126,236.17 | 40,668.30 | 184,297.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,095.07 | 1,284,647.89 | 1,353,588.57 | -257,860.07 | 677,734.34 | 1,211,212.42 | 302,632.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,016,607.90 | 907,384,809.18 | 502,925,521.95 | 275,357,931.15 | 348,927,864.88 | 777,218,644.71 | 694,790,685.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,097,097.93 | 104,609,157.96 | 70,017,345.13 | 52,638,681.30 | 44,268,157.91 | 102,426,786.00 | 105,974,671.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 |
| (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 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 |
| (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 | 1,003,919,509.97 | 802,775,651.22 | 432,908,176.82 | 222,719,249.85 | 304,659,706.97 | 674,791,858.71 | 588,816,014.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 921,159,847.29 | 737,645,999.17 | 424,687,234.96 | 146,282,169.11 | 320,372,244.28 | 862,241,526.30 | 524,588,301.37 |
| 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 | 1.59 | 1.04 | 1.01 | 0.52 | 0.71 | 2.21 | 2.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.04 | 1.01 | 0.52 | -1.02 | 2.21 | 2.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,852.82 | 29,601.77 | -265,392.98 | 285,721.94 | -335,968.71 | 31,637.43 | -4,595.18 |
| 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 | -97,852.82 | 29,601.77 | -265,392.98 | 285,721.94 | -335,968.71 | 31,637.43 | -4,595.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 | 223,004,971.79 | 304,323,738.26 | 674,823,496.14 | 588,811,419.32 |
| 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 | 1,003,821,657.15 | 802,805,252.99 | 432,642,783.84 | 223,004,971.79 | 304,323,738.26 | 674,823,496.14 | 588,811,419.32 |
| 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 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 | 2024-04-25 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 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 |