| 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 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,374,503.95 | 5,624,986,683.14 | 2,822,483,847.22 | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,781,378.19 | 4,619,326,824.41 | 2,203,709,703.02 | 9,136,384,502.88 | 6,837,956,568.31 | 4,284,774,440.95 | 2,042,174,093.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,097,678.11 | 3,726,413,715.51 | 1,789,596,145.68 | 7,218,040,561.66 | 5,521,287,561.23 | 3,438,336,149.49 | 1,642,102,732.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,800,606.62 | 158,460,418.46 | 41,219,080.98 | 345,529,303.12 | 206,772,730.85 | 97,052,894.87 | 19,333,789.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,576,056.32 | 192,334,275.99 | 93,289,987.42 | 434,113,926.54 | 292,849,872.75 | 203,133,285.66 | 104,750,394.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,874,556.91 | 54,862,646.36 | 29,003,549.50 | 107,100,518.63 | 78,510,099.68 | 51,863,677.34 | 25,394,246.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,191,702.09 | 424,634,134.91 | 226,777,185.11 | 905,075,727.50 | 580,919,415.16 | 384,054,835.38 | 196,252,428.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,240,778.14 | 62,621,633.18 | 23,823,754.33 | 126,524,465.43 | 157,616,888.64 | 110,333,598.21 | 54,340,502.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,719,044.21 | 89,873,633.36 | 36,795,238.91 | 229,354,421.14 | 148,944,081.85 | 135,240,096.68 | 58,563,231.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 124,453.38 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,606.28 | 496,018.37 | - | 18,663,221.40 | 9,184,222.31 | 5,759,611.20 | 834,896.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 91,913.68 | 58,817.93 | - | 1,568,353.51 | 35,548.91 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,642,463.67 | 10,702,539.22 | - | -105,964,849.69 | 63,908,893.37 | 69,883,598.45 | 1,333,153.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,343.27 | -2,322,718.29 | -4,528,408.44 | 10,118,057.42 | 16,009,321.35 | 16,524,196.80 | -1,878,956.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,060,568.64 | 52,064,245.56 | 14,781,935.62 | 104,221,713.49 | 56,837,603.27 | 44,261,867.86 | 18,206,342.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,108,021.30 | 1,066,658,761.52 | 629,027,671.38 | 2,151,408,662.29 | 1,913,944,928.03 | 1,606,477,641.03 | 1,133,227,586.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,147,267.53 | 21,843,096.61 | 1,601,544.88 | 57,889,298.26 | 9,342,909.31 | 6,716,580.45 | 1,854,942.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,740,929.85 | 14,378,852.12 | 6,577,593.49 | 113,289,770.40 | 65,677,030.23 | 54,775,484.66 | 5,966,202.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,514,358.98 | 1,074,123,006.01 | 624,051,622.77 | 2,096,008,190.15 | 1,857,610,807.11 | 1,558,418,736.82 | 1,129,116,326.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,961,627.84 | 175,333,543.12 | 86,808,811.99 | 352,910,649.20 | 292,156,492.36 | 274,069,173.68 | 168,288,018.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
| (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 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
| (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 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 | 1,737,919,802.18 | 1,559,608,998.60 | 1,280,049,691.13 | 958,239,752.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,313.30 | 1,545,667.70 | 745,515.06 | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 |
| 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 | 974,805,068.80 | 847,718,635.49 | 528,907,806.82 | 1,712,325,179.96 | 1,557,189,549.22 | 1,282,681,374.52 | 945,549,270.13 |
| 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 | 0.19 | 0.17 | 0.10 | 0.37 | 0.34 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.15 | 0.09 | 0.33 | 0.29 | 0.24 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,552,731.14 | 898,789,462.89 | 537,242,810.78 | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 |
| 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 | 1,031,692,417.84 | 897,243,795.19 | 536,497,295.72 | 1,737,919,802.18 | 1,559,608,998.60 | 1,280,049,691.13 | 958,239,752.00 |
| 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 | 860,313.30 | 1,545,667.70 | 745,515.06 | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |