| 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 | 111,666,353,286.81 | 75,950,044,625.64 | 37,048,248,754.01 | 164,465,255,132.63 | 120,271,566,431.87 | 79,556,245,907.81 | 39,894,271,325.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,241,660,458.13 | 75,670,297,344.24 | 36,912,216,732.08 | 163,896,801,679.06 | 119,842,138,202.53 | 79,271,875,781.61 | 39,762,223,771.96 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,273,130.57 | 277,263,431.77 | 135,345,059.67 | 563,130,523.90 | 425,426,526.40 | 280,742,008.39 | 131,113,593.17 |
| 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 | 1,419,698.11 | 2,483,849.63 | 686,962.26 | 5,322,929.67 | 4,001,702.94 | 3,628,117.81 | 933,960.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,253,555,504.84 | 75,022,320,076.59 | 36,829,379,664.55 | 158,406,847,435.83 | 114,907,997,760.04 | 76,229,894,835.53 | 38,884,350,448.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,484,780,245.76 | 70,351,716,974.41 | 34,747,808,275.83 | 148,486,157,101.66 | 108,029,225,074.23 | 71,898,947,822.95 | 36,812,003,010.26 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,436,273.01 | 95,452,623.11 | 50,540,697.07 | 209,769,515.50 | 110,524,303.71 | 80,645,847.64 | 34,615,301.42 |
| 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 | 587,563.06 | 404,207.83 | 225,609.06 | 632,721.55 | 480,437.00 | 306,917.72 | 168,769.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,970,279.11 | 3,142,172,286.87 | 1,288,134,338.57 | 6,827,755,141.65 | 4,660,728,580.14 | 2,912,325,402.30 | 1,350,602,565.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,451,298.64 | 302,162,397.68 | 158,190,341.75 | 653,372,035.66 | 449,024,795.04 | 283,251,900.05 | 146,452,112.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,417,044.44 | 212,274,545.59 | 105,920,434.86 | 445,895,925.98 | 310,581,958.11 | 216,487,156.40 | 103,017,741.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,977,346.08 | 817,440,716.30 | 418,827,318.30 | 1,711,192,240.64 | 1,326,791,765.31 | 835,463,194.52 | 406,983,530.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,935,454.74 | 100,696,324.80 | 59,732,649.11 | 72,072,753.19 | 20,640,846.50 | 2,466,593.95 | 30,507,418.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,150,798.93 | 233,378,466.68 | 147,446,115.61 | 423,742,267.31 | 402,385,989.71 | 233,966,653.92 | 146,920,737.21 |
| 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 | 814,980.00 | -700,000.00 | 1,029,632.58 | 4,161,514.14 | 6,349,644.14 | 4,823,242.47 | 1,775,228.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,025,982.40 | 239,966,599.67 | 115,500,783.85 | 469,685,327.99 | 293,644,037.26 | 166,466,994.86 | 77,025,785.17 |
| 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 | 163,050,081.64 | 104,092,219.58 | 46,374,648.26 | 279,500,187.23 | 181,777,586.22 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 526,548.67 | - | - | -114,700.39 | 537,227.16 | 442,685.16 | 200.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -63,758,511.25 | 2,564,812.46 | 2,564,812.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,609,903.89 | -16,945,525.03 | -17,852,556.78 | -15,936,644.45 | -92,981,061.80 | -73,987,481.55 | -48,725,693.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,803,135.74 | 1,259,562,607.33 | 593,029,621.28 | 1,038,458,016.56 | 286,559,987.15 | 206,310,545.60 | 112,178,511.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,358,524.89 | 2,409,608,231.02 | 910,576,570.39 | 7,490,902,699.40 | 5,860,243,318.20 | 3,632,971,871.28 | 1,152,174,908.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,854,692.30 | 29,286,459.65 | 4,080,068.46 | 37,820,935.81 | 18,370,706.27 | 10,063,006.69 | 5,434,146.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,948,919.37 | 18,890,318.83 | 8,414,724.19 | 42,134,976.31 | 13,995,843.11 | 7,288,770.95 | 2,959,014.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,264,297.82 | 2,420,004,371.84 | 906,241,914.66 | 7,486,588,658.90 | 5,864,618,181.36 | 3,635,746,107.02 | 1,154,650,039.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,791,316.16 | 450,258,715.28 | 180,462,758.57 | 846,936,850.15 | 651,849,469.67 | 426,081,457.07 | 171,923,454.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,472,981.66 | 1,969,745,656.56 | 725,779,156.09 | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 会员可见 | - | - | - | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 |
| (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 | 1,770,988,335.91 | 1,331,355,088.40 | 391,534,073.51 | 5,078,574,342.84 | 4,104,982,045.38 | 2,568,150,656.43 | 688,528,138.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,484,645.75 | 638,390,568.16 | 334,245,082.58 | 1,561,077,465.91 | 1,107,786,666.31 | 641,513,993.52 | 294,198,447.27 |
| 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 | 1,492,605,776.61 | 1,162,939,714.76 | 322,512,398.26 | 4,679,532,395.74 | 3,996,204,129.17 | 2,487,914,482.78 | 643,970,645.55 |
| 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 | 0.26 | 0.19 | 0.06 | 0.74 | 0.59 | 0.37 | 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 | 0.26 | 0.19 | 0.06 | 0.74 | 0.59 | 0.37 | 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 | -57,459,019.19 | -114,894,075.78 | -61,831,848.36 | -29,528,861.33 | -17,878,360.63 | -10,176,851.70 | 763,159.61 |
| 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 | -57,428,797.29 | -114,911,984.05 | -61,836,395.68 | -29,563,271.75 | -18,012,654.04 | -9,997,215.22 | 763,159.61 |
| 归属于少数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 | -30,221.90 | 17,908.27 | 4,547.32 | 34,410.42 | 134,293.41 | -179,636.48 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,013,962.47 | 1,854,851,580.78 | 663,947,307.73 | 6,610,122,947.42 | 5,194,890,351.06 | 3,199,487,798.25 | 983,489,744.98 |
| 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 | 1,713,559,538.62 | 1,216,443,104.35 | 329,697,677.83 | 5,049,011,071.09 | 4,086,969,391.34 | 2,558,153,441.21 | 689,291,297.71 |
| 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 | 971,454,423.85 | 638,408,476.43 | 334,249,629.90 | 1,561,111,876.33 | 1,107,920,959.72 | 641,334,357.04 | 294,198,447.27 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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