| 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 | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,066,928,371.58 | 23,312,392,781.76 | 10,887,091,938.26 | 40,010,047,503.84 | 29,432,749,608.17 | 19,156,529,608.12 | 8,742,753,265.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,368,765.60 | 22,571,817,166.04 | 10,527,533,604.69 | 38,768,309,164.62 | 28,525,727,495.60 | 18,642,771,964.10 | 8,484,062,991.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,526,329.45 | 402,577,159.81 | 203,063,394.60 | 588,881,149.18 | 415,964,487.50 | 196,872,336.01 | 81,551,084.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,108,887.05 | 85,575,410.25 | 29,375,454.81 | 110,099,788.17 | 78,598,686.26 | 52,087,881.47 | 24,404,799.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,041,519.47 | 183,102,887.50 | 101,877,476.63 | 442,390,595.74 | 385,628,512.86 | 279,058,396.48 | 117,960,383.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,589,658.07 | 191,675,970.67 | 91,920,698.25 | 328,922,039.65 | 177,783,957.31 | 79,863,985.74 | 78,863,598.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,706,788.06 | -122,355,812.51 | -66,678,690.72 | -228,555,233.52 | -150,953,531.36 | -94,124,955.68 | -44,089,592.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,268,258.61 | 9,811,461.81 | 142,234.20 | 13,495,860.91 | 13,642,869.21 | 10,781,434.65 | 4,629,416.63 |
| 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 | - | 15,010,052.62 | 8,381,400.65 | 2,194,931.50 | - | - | 4,633,698.65 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,945.21 | - | - | 17,598,151.77 | 14,912,876.70 | - | 1,392,602.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,395.05 | 83,682.00 | - | 83,716.28 | -2,417.65 | 4,192.03 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,560,065.02 | -194,825,146.44 | -100,111,726.07 | -318,568,206.23 | -188,092,547.45 | -123,562,473.33 | -58,107,124.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,954,451.87 | 79,737,399.10 | 22,653,581.70 | 7,075,243.78 | 8,734,573.96 | -3,856,427.45 | 4,356,710.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,743.54 | 4,202,585.00 | 2,675,491.95 | 7,918,653.05 | 4,624,302.26 | 3,224,193.83 | 1,830,164.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 | 1,774,013,004.42 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,846,091.29 | 47,610,003.47 | 18,125,670.51 | 39,666,755.34 | 8,088,967.76 | 1,221,539.47 | 793,593.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,256.22 | 2,464,271.90 | 4,256,674.84 | 1,711,361.85 | 5,074,564.15 | 3,883,922.87 | 180,658.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421.00 | 1,811,968,397.91 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,476,989.03 | 186,311,482.32 | 113,814,120.70 | 380,831,401.03 | 272,314,128.58 | 230,401,915.92 | 100,550,035.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 |
| (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 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 |
| (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 | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 | 1,080,372,674.33 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,300,839.84 | 226,032,062.57 | 92,973,251.94 | 350,764,322.55 | 246,414,609.10 | 181,980,415.43 | 96,439,968.58 |
| 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 | 856,252,274.15 | 582,135,254.00 | 262,767,393.78 | 1,042,246,013.44 | 638,645,050.05 | 492,696,476.08 | 221,414,035.67 |
| 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 | 0.79 | 0.53 | 0.23 | 0.92 | 0.56 | 0.42 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.53 | 0.23 | 0.92 | 0.56 | 0.42 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,838,432.76 | -10,342,067.45 | -2,474,989.99 | -1,161,430.63 | -1,798,372.29 | -4,016,560.08 | 481,606.23 |
| 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 | -4,854,951.31 | -8,605,230.23 | -2,474,989.99 | 327,931.74 | -1,228,210.54 | -3,070,754.66 | 481,606.23 |
| 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 | -1,983,481.45 | -1,736,837.22 | - | -1,489,362.37 | -570,161.75 | -945,805.42 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,378,891.47 | 834,199,984.59 | 364,530,310.31 | 1,429,975,566.25 | 900,079,809.60 | 674,031,297.98 | 320,885,309.86 |
| 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 | 929,061,533.08 | 609,904,759.24 | 271,557,058.37 | 1,080,700,606.07 | 654,235,362.25 | 492,996,687.97 | 224,445,341.28 |
| 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 | 314,317,358.39 | 224,295,225.35 | 92,973,251.94 | 349,274,960.18 | 245,844,447.35 | 181,034,610.01 | 96,439,968.58 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 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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