| 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 | 6,150,191,162.69 | 3,617,542,252.13 | 1,467,513,692.14 | 8,466,592,784.79 | 6,414,309,824.73 | 4,271,877,757.59 | 2,182,719,165.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,097,810.31 | 3,332,889,719.90 | 1,326,171,991.87 | 7,910,213,570.24 | 6,001,735,250.77 | 4,000,456,344.34 | 2,051,390,218.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,882,830.63 | 280,746,738.85 | 140,142,462.67 | 551,411,339.37 | 409,062,992.75 | 268,697,660.99 | 130,815,419.88 |
| 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 | 5,210,521.75 | 3,905,793.38 | 1,199,237.60 | 4,967,875.18 | 3,511,581.21 | 2,723,752.26 | 513,527.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,661,177.60 | 3,254,381,067.77 | 1,245,088,350.48 | 7,700,150,783.06 | 5,784,792,976.83 | 3,934,029,423.97 | 1,963,981,605.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,875,624.36 | 2,416,061,449.27 | 827,213,919.12 | 5,855,290,542.76 | 4,444,622,536.91 | 3,053,034,482.78 | 1,510,087,967.98 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,299,880.04 | 106,689,013.24 | 53,818,904.30 | 218,344,758.35 | 164,235,491.62 | 109,512,469.30 | 54,202,299.31 |
| 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 | 6,496,380.30 | 4,101,796.75 | 1,932,627.63 | 8,271,089.97 | 6,562,279.37 | 4,097,970.65 | 1,701,138.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,849.03 | 11,098,951.07 | 5,162,178.83 | 26,476,844.50 | 5,109,134.07 | 2,316,933.41 | 830,628.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,376,063.31 | 14,442,806.65 | 7,084,980.64 | 34,751,742.36 | 25,057,404.99 | 16,776,756.30 | 7,617,191.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,284,491.91 | 15,427,103.85 | 5,188,925.78 | 39,489,864.86 | 32,296,700.12 | 20,927,207.18 | 15,582,716.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,997,182.19 | 215,257,711.65 | 107,478,638.35 | 471,245,138.37 | 326,274,101.38 | 207,521,622.71 | 112,207,766.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,379,706.46 | 471,302,235.29 | 237,208,175.83 | 1,046,280,801.89 | 780,635,328.37 | 519,841,981.64 | 261,751,896.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,337,710.99 | 488,823,690.87 | 248,180,398.55 | 1,077,393,873.70 | 819,492,728.79 | 549,882,176.50 | 270,024,175.43 |
| 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 | -94,597,331.17 | -69,301,781.24 | -32,718,655.14 | 46,767,289.32 | 34,493,043.25 | 38,046,804.99 | 27,882,126.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,775,023.04 | 171,634,059.68 | 73,331,001.86 | 98,639,834.63 | 60,744,557.64 | 38,370,517.93 | 21,819,657.28 |
| 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 | 125,785,817.09 | 83,070,331.95 | 40,363,562.47 | 171,255,056.16 | 133,643,182.05 | 88,801,934.90 | 44,215,120.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,486,545.13 | 5,486,545.13 | - | 1,343,027.08 | 424,319.44 | 424,319.44 | 56,202.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,348.77 | 2,991,348.77 | 3,000,000.00 | -34,302,574.15 | -27,050,866.76 | - | 667,700.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,690,546.89 | -30,706,397.11 | -5,642,968.74 | -125,637,749.37 | -84,512,621.23 | -30,464,487.31 | -32,430,999.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,966.97 | 7,186,226.78 | 4,352,210.27 | 41,330,326.89 | 34,610,649.82 | 24,379,673.95 | 14,950,298.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,291,990.94 | 450,451,186.37 | 264,746,929.91 | 794,582,156.13 | 648,225,930.06 | 408,605,162.62 | 251,682,545.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,125.16 | 4,399,133.90 | 3,119,335.07 | 18,688,194.63 | 9,940,138.69 | 7,220,346.05 | 4,609,112.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,082.98 | 504,592.41 | 264,104.51 | 10,909,810.46 | 6,371,114.11 | 1,667,516.31 | 528,368.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,168,033.12 | 454,345,727.86 | 267,602,160.47 | 802,360,540.30 | 651,794,954.64 | 414,157,992.36 | 255,763,290.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,876,804.28 | 146,950,086.32 | 50,557,375.66 | 214,824,761.59 | 178,632,333.67 | 94,540,726.17 | 61,326,602.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,291,228.84 | 307,395,641.54 | 217,044,784.81 | 587,535,778.71 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 |
| (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 | 494,291,228.84 | 307,395,641.54 | 217,044,784.81 | 587,774,631.40 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | -238,852.69 | - | - | - |
| (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 | 406,213,741.38 | 257,503,225.94 | 189,710,685.90 | 542,691,368.51 | 420,205,733.84 | 280,901,937.99 | 183,404,456.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,077,487.46 | 49,892,415.60 | 27,334,098.91 | 44,844,410.20 | 52,956,887.13 | 38,715,328.20 | 11,032,231.19 |
| 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 | 399,103,828.61 | 252,930,251.99 | 189,538,361.22 | 512,156,210.38 | 416,685,629.45 | 272,936,966.30 | 181,730,304.84 |
| 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 | 0.23 | 0.14 | 0.13 | 0.32 | 0.24 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.13 | 0.32 | 0.24 | 0.15 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,285.92 | -2,886,790.68 | 2,038,405.26 | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 |
| 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 | 13,204,285.92 | -2,886,790.68 | 2,038,405.26 | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,495,514.76 | 304,508,850.86 | 219,083,190.07 | 614,679,056.60 | 483,477,207.13 | 321,180,547.45 | 200,660,044.07 |
| 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 | 419,418,027.30 | 254,616,435.26 | 191,749,091.16 | 569,834,646.40 | 430,520,320.00 | 282,465,219.25 | 189,627,812.88 |
| 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 | 88,077,487.46 | 49,892,415.60 | 27,334,098.91 | 44,844,410.20 | 52,956,887.13 | 38,715,328.20 | 11,032,231.19 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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