| 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 | 11,836,882,741.00 | 8,078,970,651.00 | 3,947,220,433.00 | 18,194,864,366.00 | 13,479,933,172.00 | 8,389,340,245.00 | 4,070,673,784.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,836,882,741.00 | 8,078,970,651.00 | 3,947,220,433.00 | 18,194,864,366.00 | 13,479,933,172.00 | 8,389,340,245.00 | 4,070,673,784.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,129,310,130.00 | 7,363,291,697.00 | 3,632,525,478.00 | 16,380,651,460.00 | 11,986,880,573.00 | 7,477,912,994.00 | 3,635,165,242.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,579,246,755.00 | 6,333,338,505.00 | 3,106,051,696.00 | 14,141,072,171.00 | 10,411,924,063.00 | 6,495,395,931.00 | 3,165,542,052.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,247,639.00 | 336,673,375.00 | 156,557,338.00 | 739,301,765.00 | 547,735,584.00 | 346,264,501.00 | 161,274,469.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,202,022.00 | 67,905,677.00 | 31,904,103.00 | 158,378,139.00 | 119,629,477.00 | 76,379,004.00 | 36,882,571.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,271,462.00 | 155,003,701.00 | 77,280,402.00 | 317,702,143.00 | 227,015,823.00 | 146,856,141.00 | 74,847,114.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,663,531.00 | 394,521,014.00 | 223,199,011.00 | 865,371,137.00 | 566,835,376.00 | 340,252,772.00 | 160,804,139.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,678,721.00 | 75,849,425.00 | 37,532,928.00 | 158,826,105.00 | 113,740,250.00 | 72,764,645.00 | 35,814,897.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,763,557.00 | 115,225,970.00 | 59,234,320.00 | 228,159,638.00 | 168,803,141.00 | 113,306,203.00 | 65,810,690.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,501,978.00 | -4,863,078.00 | -2,356,215.00 | -6,610,842.00 | -6,890,163.00 | -4,083,180.00 | 756,383.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,283.00 | 4,202,074.00 | 4,177,432.00 | -551,072.00 | 76,520.00 | 53,451.00 | 164,780.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -73,432,355.00 | -41,315,915.00 | - | -346,737,457.00 | -84,232.00 | 24,908.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,214,780.00 | 7,380,905.00 | 5,456,642.00 | -21,486,353.00 | -18,898,917.00 | -7,601,224.00 | -9,860,184.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,689,941.00 | 116,694,636.00 | 43,926,665.00 | 183,598,239.00 | 89,046,515.00 | 47,203,839.00 | 24,951,873.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,808,282.00 | 797,777,576.00 | 365,899,479.00 | 1,622,425,421.00 | 1,556,302,322.00 | 947,025,045.00 | 451,521,394.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,897.00 | 4,928,794.00 | 2,166,094.00 | 23,191,407.00 | 13,420,148.00 | 9,453,333.00 | 7,959,666.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,921.00 | 3,180,495.00 | 317,172.00 | 13,420,895.00 | 1,048,888.00 | 486,800.00 | 378,246.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,822,258.00 | 799,525,875.00 | 367,748,401.00 | 1,632,195,933.00 | 1,568,673,582.00 | 955,991,578.00 | 459,102,814.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,644.00 | 78,227,657.00 | 49,815,571.00 | 85,760,803.00 | 112,486,716.00 | 74,094,170.00 | 66,643,458.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,877,614.00 | 721,298,218.00 | 317,932,830.00 | 1,546,435,130.00 | 1,456,186,866.00 | 881,897,408.00 | 392,459,356.00 |
| (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 | 772,877,614.00 | 721,298,218.00 | 317,932,830.00 | 1,546,435,130.00 | 1,456,186,866.00 | 881,897,408.00 | 392,459,356.00 |
| (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 | 786,449,734.00 | 733,111,562.00 | 325,377,538.00 | 1,655,614,446.00 | 1,466,672,010.00 | 889,478,780.00 | 396,406,087.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,572,120.00 | -11,813,344.00 | -7,444,708.00 | -109,179,316.00 | -10,485,144.00 | -7,581,372.00 | -3,946,731.00 |
| 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 | 700,904,209.00 | 672,901,192.00 | 295,301,846.00 | 1,535,858,783.00 | 1,376,283,967.00 | 838,238,768.00 | 369,241,752.00 |
| 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 | 0.26 | 0.24 | 0.11 | 0.54 | 0.48 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.24 | 0.11 | 0.54 | 0.48 | 0.29 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,304.00 | 1,217,389.00 | -3,512,053.00 | 6,523,993.00 | 9,139,505.00 | 10,030,559.00 | -3,225,667.00 |
| 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 | -586,304.00 | 1,217,389.00 | -3,512,053.00 | 6,523,993.00 | 9,139,505.00 | 10,030,559.00 | -3,225,667.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,291,310.00 | 722,515,607.00 | 314,420,777.00 | 1,552,959,123.00 | 1,465,326,371.00 | 891,927,967.00 | 389,233,689.00 |
| 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 | 785,863,430.00 | 734,328,951.00 | 321,865,485.00 | 1,662,138,439.00 | 1,475,811,515.00 | 899,509,339.00 | 393,180,420.00 |
| 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 | -13,572,120.00 | -11,813,344.00 | -7,444,708.00 | -109,179,316.00 | -10,485,144.00 | -7,581,372.00 | -3,946,731.00 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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