| 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 | 4,684,993,650.16 | 4,391,120,089.31 | 3,482,167,762.79 | 2,621,881,713.37 | 3,180,727,441.02 | 2,969,318,881.89 | 2,490,866,047.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,684,993,650.16 | 4,391,120,089.31 | 3,482,167,762.79 | 2,621,881,713.37 | 3,180,727,441.02 | 2,969,318,881.89 | 2,490,866,047.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,449,500.43 | 3,095,132,782.21 | 2,694,283,711.06 | 2,155,304,375.45 | 2,545,113,176.74 | 2,305,377,721.61 | 1,907,811,429.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,022,380.55 | 2,368,923,897.30 | 1,992,820,077.66 | 1,444,645,044.10 | 1,860,397,878.81 | 1,699,964,535.67 | 1,406,646,301.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,091.53 | 18,553,439.99 | 11,066,111.35 | 11,249,923.69 | 17,707,583.80 | 15,060,470.92 | 10,372,748.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,432,601.04 | 47,441,695.28 | 36,832,629.60 | 28,178,159.76 | 33,363,331.02 | 34,368,967.69 | 25,100,383.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,920,433.27 | 629,054,882.43 | 595,949,214.75 | 534,765,424.46 | 557,671,185.66 | 472,526,898.38 | 390,707,866.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,126,257.88 | 90,536,728.28 | 102,682,253.79 | 110,257,498.97 | 94,602,829.26 | 82,846,161.68 | 80,887,893.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,469,263.84 | -59,377,861.07 | -45,066,576.09 | 26,208,324.47 | -18,629,631.81 | 610,687.27 | -5,903,763.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,154,736.85 | 23,589,990.01 | 18,703,793.37 | 21,118,080.47 | 20,694,338.41 | 19,308,556.97 | 18,965,491.79 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,760,954.21 | 76,805,926.75 | 60,300,699.25 | 47,978,690.36 | 35,304,413.59 | 21,327,205.92 | 17,875,996.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,370,869.82 | -997,083.22 | -622,999.58 | 416,509.20 | -860,747.77 | 307,550.85 | -1,555,731.86 |
| 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 | 15,245,436.27 | -12,824,370.84 | 27,353,914.77 | -33,464,419.21 | -9,481,077.05 | 40,713,275.38 | 31,604,653.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,859,406.55 | 27,230,994.16 | 8,622,337.88 | 20,406,885.80 | 48,318,441.42 | 53,662,090.20 | 19,176,182.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,936,402.95 | 5,619,150.50 | 11,667,354.55 | 44,379,046.78 | 15,095,811.91 | 1,862,580.53 | 8,607,813.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,164,722.03 | 1,315,060,282.58 | 834,720,609.32 | 498,309,358.67 | 688,686,772.44 | 760,484,073.21 | 640,887,535.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,061.50 | 492,639.90 | 439,003.58 | 461,827.41 | 501,831.05 | 776,321.61 | 429,150.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,615.07 | 3,329,815.43 | 5,441,369.52 | 1,640,131.02 | 9,214,499.85 | 388,639.33 | 22,665.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,032,168.46 | 1,312,223,107.05 | 829,718,243.38 | 497,131,055.06 | 679,974,103.64 | 760,871,755.49 | 641,294,021.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,231,259.81 | 245,512,006.56 | 165,837,845.08 | 112,959,105.51 | 132,493,498.39 | 150,003,236.37 | 144,042,291.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 |
| (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 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 |
| (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 | 976,800,908.65 | 1,066,711,100.49 | 663,880,398.30 | 384,171,949.55 | 547,480,605.25 | 610,868,519.12 | 497,251,730.00 |
| 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 | 956,319,470.19 | 1,082,485,640.57 | 624,426,053.36 | 367,559,095.85 | 511,664,804.94 | 537,183,989.29 | 453,277,397.45 |
| 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 | 1.88 | 2.67 | 1.66 | 0.96 | 1.37 | 1.53 | 1.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 2.67 | 1.66 | 0.96 | 1.37 | 1.53 | 1.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,787,594.77 | 10,030,291.26 | 522,591.60 | -36,331,133.73 | -6,234,196.98 | 70,493,802.14 | -8,523,231.58 |
| 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 | -18,787,594.77 | 10,030,291.26 | 522,591.60 | -36,331,133.73 | -6,234,196.98 | 70,493,802.14 | -8,523,231.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,013,313.88 | 1,076,741,391.75 | 664,402,989.90 | 347,840,815.82 | 541,246,408.27 | 681,362,321.26 | 488,728,498.42 |
| 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 | 958,013,313.88 | 1,076,741,391.75 | 664,402,989.90 | 347,840,815.82 | 541,246,408.27 | 681,362,321.26 | 488,728,498.42 |
| 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 | 2025-10-25 00:00:00 | 2025-07-26 00:00:00 | 2025-04-16 00:00:00 | 2025-03-08 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 | 2024-04-15 00:00:00 | 2023-10-28 00:00:00 | 2023-08-07 00:00:00 | 2023-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |