| 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 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,849,688.00 | 2,311,718,889.72 | 1,046,606,953.76 | 7,582,791,122.84 | 4,745,992,723.92 | 2,964,602,598.30 | 1,281,825,610.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,859,156.14 | 1,774,351,888.75 | 790,702,052.90 | 6,256,555,947.99 | 3,819,327,219.55 | 2,397,074,815.38 | 1,016,409,574.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,555,657.61 | 69,047,273.77 | 22,430,914.41 | 273,364,848.46 | 204,039,128.00 | 95,581,751.95 | 19,564,834.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,637,000.49 | 49,258,345.00 | 23,422,733.24 | 96,341,457.80 | 72,146,225.19 | 46,168,644.24 | 21,409,398.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,798.77 | 18,708,519.84 | 9,829,118.10 | 51,928,457.18 | 28,280,919.00 | 17,586,189.19 | 7,318,593.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,699,136.87 | 120,221,627.70 | 56,671,676.86 | 277,098,914.31 | 153,735,074.23 | 94,070,781.76 | 52,436,324.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,327,938.12 | 280,131,234.66 | 143,550,458.25 | 627,501,497.10 | 468,464,157.95 | 314,120,415.78 | 164,686,885.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,981,008.59 | 293,078,846.22 | 150,607,750.29 | 656,443,346.82 | 499,150,604.38 | 340,600,212.49 | 179,889,782.42 |
| 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 | 18,822,096.91 | 7,354,683.35 | 51,986,600.68 | 41,716,305.30 | 31,334,995.36 | 13,064,757.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,172.54 | 2,208,331.99 | 2,208,037.08 | -1,627,087.61 | 1,816,344.97 | 1,765,109.45 | 3,661,813.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,377,358.98 | -7,330,611.11 | - | -145,488,410.89 | -17,831,441.90 | -38,205,347.21 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,113,260.27 | -12,119,551.35 | -5,242,249.59 | -5,951,819.39 | -14,179,155.78 | -9,180,658.76 | 518,903.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,590,513.83 | 61,828,761.78 | 46,105,796.67 | 34,876,562.50 | 23,355,486.02 | 15,358,657.92 | 7,626,552.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,645,282.46 | 994,870,760.69 | 414,322,596.68 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,042,886.02 | 25,949,698.07 | 5,936,391.28 | 39,441,327.93 | 14,811,594.07 | 12,256,462.75 | 7,058,506.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,162,229.26 | 24,710,475.83 | 560,163.18 | 16,072,874.06 | 7,175,048.70 | 3,952,232.43 | 570,756.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,525,939.22 | 996,109,982.93 | 419,698,824.78 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,856,163.14 | 181,112,592.65 | 68,889,680.62 | 335,336,512.22 | 290,006,541.99 | 177,881,549.31 | 67,738,155.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 |
| (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 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 |
| (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 | 1,290,837,382.56 | 814,325,647.34 | 350,698,365.27 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
| 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 | 1,261,991,586.35 | 795,154,759.71 | 332,194,886.09 | 1,495,413,639.91 | 1,402,157,021.88 | 861,453,056.27 | 367,616,931.60 |
| 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 | 0.33 | 0.21 | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.09 | 0.40 | 0.37 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
| 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 | -687,054.51 | -1,858,348.18 | -91,273.69 | -180,269.93 | -2,505,580.36 | -2,502,896.45 | 855,238.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,982,721.57 | 813,139,042.10 | 350,717,870.47 | 1,579,260,609.16 | 1,448,072,772.41 | 896,518,060.75 | 390,073,923.43 |
| 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 | 1,290,150,328.05 | 812,467,299.16 | 350,607,091.58 | 1,578,475,696.52 | 1,447,019,206.62 | 896,041,260.13 | 389,798,247.27 |
| 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 | 1,832,393.52 | 671,742.94 | 110,778.89 | 784,912.64 | 1,053,565.79 | 476,800.62 | 275,676.16 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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