| 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 | 59,715,249,829.28 | 44,112,196,339.20 | 27,672,408,063.44 | 14,307,929,362.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,561,224,544.07 | 43,999,316,268.87 | 27,593,213,220.68 | 14,268,777,130.09 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,975,370.11 | 112,837,188.26 | 79,194,842.76 | 39,152,232.63 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 49,915.10 | 42,882.07 | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,948,426,636.91 | 38,931,259,136.43 | 24,469,060,823.73 | 12,492,958,019.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,024,286,561.98 | 35,979,245,465.94 | 22,545,326,329.93 | 11,503,670,173.64 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,413.77 | 5,207,927.73 | 3,793,595.51 | 1,514,274.25 |
| 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 | 842,826.59 | 636,643.16 | 422,069.67 | 218,848.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,693,561.16 | 150,185,858.77 | 98,048,885.61 | 50,300,679.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,537,579.93 | 281,040,903.19 | 183,765,168.94 | 101,838,330.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,980,667.84 | 1,440,336,696.77 | 924,767,311.81 | 484,352,459.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,547,443.68 | 965,516,749.41 | 631,175,466.04 | 313,354,263.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,975,581.96 | 109,088,891.46 | 81,761,996.22 | 37,708,990.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,472,897.25 | 153,015,429.65 | 111,855,002.73 | 52,842,799.99 |
| 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 | -17,981,956.47 | 962,901.22 | -2,427,616.73 | 12,607,623.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,164,664.30 | 63,974,099.69 | 41,491,657.30 | 5,379,325.70 |
| 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 | 21,124,184.54 | 12,569,597.81 | 6,909,181.76 | 3,975,173.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,256.70 | -5,403.64 | -231,538.51 | -422,583.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -338,655,440.26 | -225,622,377.06 | -139,385,855.86 | -107,206,591.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,438.00 | 2,555,085.54 | 1,227,336.38 | 2,305,323.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,006,061.49 | 99,795,911.97 | 48,739,537.63 | 23,752,596.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,659,115,216.13 | 5,122,597,420.49 | 3,152,760,759.92 | 1,751,387,037.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,970,291.12 | 8,930,568.85 | 6,093,534.88 | 1,511,189.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,010,652.10 | 8,123,423.34 | 5,897,390.55 | 3,118,013.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,659,074,855.15 | 5,123,404,566.00 | 3,152,956,904.25 | 1,749,780,213.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,207,260.20 | 1,265,623,835.00 | 821,680,854.02 | 463,144,708.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,867,594.95 | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 |
| (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 | 5,054,867,594.95 | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 |
| (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 | 4,989,048,074.60 | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,819,520.35 | 53,321,346.85 | 34,924,918.80 | 14,920,230.40 |
| 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 | 4,812,760,810.76 | 3,675,869,464.80 | 2,230,901,671.59 | 1,244,885,441.32 |
| 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 | 1.44 | 1.10 | 0.66 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.10 | 0.66 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,867,594.95 | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 |
| 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 | 4,989,048,074.60 | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 |
| 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 | 65,819,520.35 | 53,321,346.85 | 34,924,918.80 | 14,920,230.40 |
| 公告日期 | 2026-03-25 | 2025-10-29 | 2025-08-13 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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