| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 14,636,619,742.05 | 10,030,569,579.69 | 5,000,063,408.45 | 30,706,431,930.72 | 24,516,652,487.04 | 16,290,198,613.61 | 8,232,161,260.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,780,070.10 | 10,029,771,698.37 | 4,999,751,793.71 | 30,697,118,102.02 | 24,508,351,268.84 | 16,282,917,663.35 | 8,228,499,170.23 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,671.95 | 797,881.32 | 311,614.74 | 9,313,828.70 | 8,301,218.20 | 7,280,950.26 | 3,662,090.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,669,816.88 | 9,164,173,910.61 | 4,581,368,646.56 | 28,438,719,733.53 | 22,633,636,635.39 | 15,230,160,294.50 | 7,738,347,612.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,103,618.58 | 7,330,626,722.83 | 3,673,201,066.85 | 24,312,795,327.51 | 19,640,059,806.10 | 13,235,922,482.96 | 6,703,674,818.06 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 28,606.01 | 28,606.01 | 29,546.08 | 1,296,226.40 | 1,214,384.67 | 1,064,324.95 | 569,937.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,974,276.73 | 418,599,697.87 | 226,555,253.64 | 1,153,579,222.23 | 822,719,584.87 | 567,182,846.78 | 312,568,379.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,385,387.41 | 90,692,673.95 | 53,963,217.96 | 227,944,634.04 | 128,401,008.20 | 85,880,705.30 | 39,765,291.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,599,249.39 | 540,014,918.46 | 234,887,456.32 | 952,041,992.30 | 700,062,053.88 | 499,548,887.05 | 235,008,299.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,013,095.75 | 636,650,536.47 | 313,947,126.91 | 1,396,137,602.15 | 1,062,152,957.89 | 653,935,425.41 | 314,552,528.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,565,583.01 | 147,560,755.02 | 78,784,978.80 | 394,924,728.90 | 279,026,839.78 | 186,625,622.05 | 132,208,357.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,741,186.47 | 258,797,641.58 | 125,696,436.29 | 605,156,330.81 | 443,998,369.84 | 302,750,532.20 | 159,412,946.33 |
| 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 | 39,924,688.23 | -70,172,287.86 | -24,483,246.98 | -282,849,150.09 | -216,306,539.61 | -117,581,970.08 | -151,787,389.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,175,767.14 | -80,790,656.82 | -98,962,411.07 | 189,634,433.27 | 175,858,733.30 | 254,832,185.30 | 276,739,569.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,175,382.75 | -57,277,090.77 | -35,464,569.74 | -125,996,328.78 | -107,578,021.90 | -42,866,037.58 | 3,339,717.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,922.69 | -132,250.28 | 447,121.31 | -5,074,983.64 | -2,014,956.62 | -5,054,703.00 | -3,107,523.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,824,050.53 | -92,645,701.05 | -17,334,376.36 | -342,823,551.47 | -69,447,034.73 | -55,744,820.87 | -43,011,591.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,317.93 | 27,180,477.86 | 20,352,048.75 | 52,041,477.47 | -27,349,016.51 | 1,938,991.98 | 1,817,767.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,250,190.56 | 141,255,843.61 | 54,770,057.41 | 333,204,116.04 | 168,822,421.48 | 131,824,960.58 | 48,481,502.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,858,591.05 | 791,091,094.54 | 353,483,954.95 | 2,211,844,538.77 | 1,912,579,458.96 | 1,270,252,963.02 | 622,945,981.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,447.21 | 14,415,051.24 | 1,368,453.05 | 60,830,139.76 | 11,464,011.76 | 7,101,651.16 | 2,152,259.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,319.59 | 14,761,953.31 | 2,069,948.18 | 28,637,625.33 | 14,332,874.36 | 8,767,657.66 | 1,370,357.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,339,718.67 | 790,744,192.47 | 352,782,459.82 | 2,244,037,053.20 | 1,909,710,596.36 | 1,268,586,956.52 | 623,727,884.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,667,394.88 | 203,230,978.74 | 76,811,646.08 | 563,086,247.08 | 420,253,891.96 | 262,459,596.50 | 157,461,357.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 | 1,489,456,704.40 | 1,006,127,360.02 | 466,266,526.51 |
| (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 | 916,672,323.79 | 587,513,213.73 | 275,970,813.74 | 1,680,950,806.12 | 1,489,456,704.40 | 1,006,127,360.02 | 466,266,526.51 |
| (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 | 385,380,060.30 | 195,791,762.24 | 70,773,244.88 | 756,459,343.67 | 678,521,085.66 | 491,669,061.64 | 239,346,190.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,292,263.49 | 391,721,451.49 | 205,197,568.86 | 924,491,462.45 | 810,935,618.74 | 514,458,298.38 | 226,920,336.06 |
| 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 | 237,569,767.00 | 195,764,799.39 | 104,817,590.77 | 667,591,931.61 | 567,893,306.84 | 329,671,097.09 | 122,908,900.93 |
| 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 | 0.15 | 0.08 | 0.03 | 0.29 | 0.26 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.03 | 0.29 | 0.26 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,757,153.21 | -9,473,802.64 | -23,884,811.95 | 12,937,080.45 | 7,194,414.76 | 18,626,894.31 | -22,641,561.48 |
| 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 | -13,841,149.38 | -5,020,351.04 | -12,336,118.14 | 10,281,405.14 | 9,763,334.31 | 17,683,038.81 | -14,753,346.31 |
| 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 | -14,916,003.83 | -4,453,451.60 | -11,548,693.81 | 2,655,675.31 | -2,568,919.55 | 943,855.50 | -7,888,215.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,915,170.58 | 578,039,411.09 | 252,086,001.79 | 1,693,887,886.57 | 1,496,651,119.16 | 1,024,754,254.33 | 443,624,965.03 |
| 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 | 371,538,910.92 | 190,771,411.20 | 58,437,126.74 | 766,740,748.81 | 688,284,419.97 | 509,352,100.45 | 224,592,844.14 |
| 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 | 516,376,259.66 | 387,267,999.89 | 193,648,875.05 | 927,147,137.76 | 808,366,699.19 | 515,402,153.88 | 219,032,120.89 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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