| 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 | 320,349,787,000.00 | 218,121,839,000.00 | 106,483,190,000.00 | 373,709,804,000.00 | 292,379,658,000.00 | 197,795,614,000.00 | 96,636,184,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,974,661,000.00 | 217,274,086,000.00 | 106,101,612,000.00 | 372,037,280,000.00 | 291,110,510,000.00 | 196,988,402,000.00 | 96,262,922,000.00 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,709,000.00 | 847,509,000.00 | 381,460,000.00 | 1,671,908,000.00 | 1,268,673,000.00 | 806,891,000.00 | 373,117,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,000.00 | 244,000.00 | 118,000.00 | 616,000.00 | 475,000.00 | 321,000.00 | 145,000.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,208,763,000.00 | 194,716,430,000.00 | 95,739,487,000.00 | 335,012,545,000.00 | 260,261,351,000.00 | 176,388,077,000.00 | 87,373,044,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,629,908,000.00 | 158,407,597,000.00 | 77,114,398,000.00 | 273,481,373,000.00 | 215,876,420,000.00 | 147,276,358,000.00 | 73,120,434,000.00 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,000.00 | 1,781,000.00 | 41,000.00 | 31,660,000.00 | 21,818,000.00 | 19,681,000.00 | 5,743,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,000.00 | 971,000.00 | 190,000.00 | 3,572,000.00 | 2,027,000.00 | 753,000.00 | 590,000.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,492,000.00 | 7,662,534,000.00 | 3,594,988,000.00 | 14,583,311,000.00 | 10,013,534,000.00 | 6,610,954,000.00 | 3,282,417,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,930,000.00 | 1,100,803,000.00 | 527,711,000.00 | 1,816,502,000.00 | 1,325,457,000.00 | 1,040,376,000.00 | 428,940,000.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,163,032,000.00 | 21,455,838,000.00 | 10,629,812,000.00 | 34,880,875,000.00 | 25,346,676,000.00 | 17,133,216,000.00 | 8,444,025,000.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,360,728,000.00 | 6,693,799,000.00 | 3,315,089,000.00 | 13,476,908,000.00 | 9,337,069,000.00 | 5,670,400,000.00 | 2,801,492,000.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,981,829,000.00 | -606,893,000.00 | 557,258,000.00 | -3,261,656,000.00 | -1,661,650,000.00 | -1,363,661,000.00 | -710,597,000.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,884,000.00 | 1,064,685,000.00 | 531,995,000.00 | 2,808,104,000.00 | 2,285,139,000.00 | 1,525,683,000.00 | 566,174,000.00 |
| 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 | 328,536,000.00 | 248,977,000.00 | -280,110,000.00 | -226,492,000.00 | 118,137,000.00 | -103,703,000.00 | 117,441,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,114,000.00 | 545,292,000.00 | 27,984,000.00 | 463,561,000.00 | 505,083,000.00 | 410,154,000.00 | 266,267,000.00 |
| 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 | 680,038,000.00 | 431,939,000.00 | 124,468,000.00 | 680,759,000.00 | 620,966,000.00 | 348,545,000.00 | 106,190,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,260,000.00 | 114,007,000.00 | -3,777,000.00 | -60,868,000.00 | -21,985,000.00 | 8,525,000.00 | 11,215,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,658,000.00 | -325,371,000.00 | -176,207,000.00 | -439,777,000.00 | -172,481,000.00 | -189,060,000.00 | -135,237,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,559,000.00 | -42,273,000.00 | -301,592,000.00 | -198,624,000.00 | -181,670,000.00 | -221,424,000.00 | -277,955,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,307,000.00 | 1,367,008,000.00 | 643,446,000.00 | 2,082,382,000.00 | 1,414,310,000.00 | 772,764,000.00 | 339,952,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,174,024,000.00 | 25,313,049,000.00 | 10,653,447,000.00 | 40,317,441,000.00 | 33,779,701,000.00 | 22,084,793,000.00 | 9,584,823,000.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,738,000.00 | 190,580,000.00 | 115,251,000.00 | 453,397,000.00 | 183,740,000.00 | 124,256,000.00 | 35,234,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,293,000.00 | 52,072,000.00 | 25,427,000.00 | 493,675,000.00 | 181,097,000.00 | 101,742,000.00 | 7,491,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,398,469,000.00 | 25,451,557,000.00 | 10,743,271,000.00 | 40,277,163,000.00 | 33,782,344,000.00 | 22,107,307,000.00 | 9,612,566,000.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,487,000.00 | 4,310,302,000.00 | 1,706,950,000.00 | 6,531,811,000.00 | 5,495,255,000.00 | 3,578,491,000.00 | 1,466,834,000.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,150,982,000.00 | 21,141,255,000.00 | 9,036,321,000.00 | 33,745,352,000.00 | 28,287,089,000.00 | 18,528,816,000.00 | 8,145,732,000.00 |
| (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 | 32,150,982,000.00 | 21,141,255,000.00 | 9,036,321,000.00 | 33,745,352,000.00 | 28,287,089,000.00 | 18,528,816,000.00 | 8,145,732,000.00 |
| (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 | 31,699,114,000.00 | 20,804,176,000.00 | 9,000,007,000.00 | 33,719,935,000.00 | 27,717,481,000.00 | 18,232,291,000.00 | 8,041,853,000.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,868,000.00 | 337,079,000.00 | 36,314,000.00 | 25,417,000.00 | 569,608,000.00 | 296,525,000.00 | 103,879,000.00 |
| 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 | 30,376,736,000.00 | 20,180,878,000.00 | 9,236,971,000.00 | 32,974,908,000.00 | 26,840,589,000.00 | 17,651,853,000.00 | 7,672,681,000.00 |
| 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 | 4.58 | 3.02 | 1.31 | 4.93 | 4.06 | 2.67 | 1.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 3.01 | 1.31 | 4.92 | 4.05 | 2.66 | 1.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,255,000.00 | -751,540,000.00 | -553,667,000.00 | -249,457,000.00 | -543,238,000.00 | 36,373,000.00 | -306,041,000.00 |
| 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 | -675,044,000.00 | -491,414,000.00 | -453,467,000.00 | -272,491,000.00 | -481,090,000.00 | 17,102,000.00 | -226,110,000.00 |
| 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 | -271,211,000.00 | -260,126,000.00 | -100,200,000.00 | 23,034,000.00 | -62,148,000.00 | 19,271,000.00 | -79,931,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,204,727,000.00 | 20,389,715,000.00 | 8,482,654,000.00 | 33,495,895,000.00 | 27,743,851,000.00 | 18,565,189,000.00 | 7,839,691,000.00 |
| 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 | 31,024,070,000.00 | 20,312,762,000.00 | 8,546,540,000.00 | 33,447,444,000.00 | 27,236,391,000.00 | 18,249,393,000.00 | 7,815,743,000.00 |
| 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 | 180,657,000.00 | 76,953,000.00 | -63,886,000.00 | 48,451,000.00 | 507,460,000.00 | 315,796,000.00 | 23,948,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 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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