| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,099,376.15 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,039,099,376.15 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,381,529.40 | 3,278,849,688.00 | 2,311,718,889.72 | 1,046,606,953.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,830,290.78 | 2,460,859,156.14 | 1,774,351,888.75 | 790,702,052.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,650,588.69 | 98,555,657.61 | 69,047,273.77 | 22,430,914.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,469,861.35 | 75,637,000.49 | 49,258,345.00 | 23,422,733.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,838,118.98 | 26,770,798.77 | 18,708,519.84 | 9,829,118.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,418,271.45 | 198,699,136.87 | 120,221,627.70 | 56,671,676.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,174,398.15 | 418,327,938.12 | 280,131,234.66 | 143,550,458.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,404,857.81 | 436,981,008.59 | 293,078,846.22 | 150,607,750.29 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,584,722.92 | 20,584,722.92 | 18,822,096.91 | 7,354,683.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,226.77 | 2,650,172.54 | 2,208,331.99 | 2,208,037.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,986,988.69 | -9,377,358.98 | -7,330,611.11 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,128,824.59 | -9,113,260.27 | -12,119,551.35 | -5,242,249.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,689,833.86 | 70,590,513.83 | 61,828,761.78 | 46,105,796.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,519,817.02 | 1,569,645,282.46 | 994,870,760.69 | 414,322,596.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,487,149.02 | 36,042,886.02 | 25,949,698.07 | 5,936,391.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,146,206.40 | 26,162,229.26 | 24,710,475.83 | 560,163.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,860,759.64 | 1,579,525,939.22 | 996,109,982.93 | 419,698,824.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,404,696.82 | 286,856,163.14 | 181,112,592.65 | 68,889,680.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,456,062.82 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 |
| (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 | 1,227,456,062.82 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 |
| (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 | 1,225,388,311.95 | 1,290,837,382.56 | 814,325,647.34 | 350,698,365.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,750.87 | 1,832,393.52 | 671,742.94 | 110,778.89 |
| 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 | 1,161,848,377.78 | 1,261,991,586.35 | 795,154,759.71 | 332,194,886.09 |
| 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 | 0.31 | 0.33 | 0.21 | 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 | 0.31 | 0.33 | 0.21 | 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 | -4,673,798.56 | -687,054.51 | -1,858,348.18 | -91,273.69 |
| 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 | -4,673,798.56 | -687,054.51 | -1,858,348.18 | -91,273.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,782,264.26 | 1,291,982,721.57 | 813,139,042.10 | 350,717,870.47 |
| 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 | 1,220,714,513.39 | 1,290,150,328.05 | 812,467,299.16 | 350,607,091.58 |
| 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 | 2,067,750.87 | 1,832,393.52 | 671,742.94 | 110,778.89 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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