| 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 | 3,952,965,579.81 | 2,769,432,791.27 | 1,549,080,497.26 | 6,076,815,033.89 | 4,282,931,754.21 | 2,916,055,978.97 | 1,584,065,789.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,616,956.90 | 2,384,590,921.07 | 1,246,124,873.58 | 5,113,632,585.35 | 3,611,283,719.64 | 2,505,112,146.11 | 1,339,684,770.78 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,028,729.37 | 16,470,879.41 | 6,553,457.64 | 85,187,019.11 | 98,510,656.83 | 56,478,769.45 | 17,292,788.41 |
| 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 | 558,319,893.54 | 368,370,990.79 | 296,402,166.04 | 877,995,429.43 | 573,137,377.74 | 354,465,063.41 | 227,088,230.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,643,085.76 | 2,086,557,287.61 | 1,143,794,193.42 | 4,861,167,162.13 | 3,407,030,578.25 | 2,177,019,567.51 | 1,241,732,151.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,757,188.66 | 1,611,285,147.99 | 914,280,068.49 | 3,720,401,498.51 | 2,562,665,991.95 | 1,649,445,761.99 | 950,468,002.55 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,990,558.91 | 18,485,502.78 | 8,567,596.67 | 29,733,408.90 | - | - | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,950.89 | 2,858,427.00 | 960,368.43 | 12,379,420.14 | 6,146,045.91 | 3,430,302.39 | 1,357,203.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,130,301.74 | 18,410,801.49 | 8,129,841.45 | 40,980,074.33 | 28,623,491.81 | 19,660,322.52 | 10,000,346.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,075,855.59 | 32,997,977.93 | 16,688,550.47 | 75,370,255.72 | 103,629,104.60 | 30,933,836.24 | 14,764,276.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,638,510.28 | 223,480,978.79 | 104,774,467.22 | 573,146,383.81 | 361,991,344.24 | 270,649,004.59 | 146,532,222.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,095,719.69 | 179,038,451.63 | 90,393,300.69 | 409,156,120.72 | 343,974,599.74 | 202,900,339.78 | 118,610,100.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,670,237.74 | 181,930,680.66 | 91,746,549.39 | 413,872,415.41 | 350,369,220.14 | 207,004,257.94 | 120,674,540.85 |
| 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 | -211,030,160.56 | -78,758,899.82 | -30,284,282.14 | -42,254,646.69 | -225,983,617.01 | -127,549,896.35 | -34,334,307.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,590,262.69 | 293,156,655.63 | 103,472,339.67 | 959,208,773.47 | 509,920,542.35 | 366,904,580.80 | 172,527,255.32 |
| 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 | 165,637,212.81 | 117,149,352.01 | 63,019,698.93 | 226,959,332.55 | 176,139,302.40 | 123,940,099.04 | 57,452,662.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 242,358.26 | 240,952.90 | 106,277.01 | 321,008.31 | 177,815.07 | 5,122.08 | -4,051.98 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | -69,131,904.05 | -237,112.16 | -1,799,461.66 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,039,730.28 | -18,380,121.09 | -2,199,224.18 | -164,075,338.32 | -19,794,873.60 | -11,960,297.80 | -7,164,264.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,961,473.04 | 7,176,528.82 | 3,225,169.02 | 16,027,438.64 | 11,672,387.62 | 6,830,523.36 | 4,238,786.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,046,697.20 | 886,310,620.10 | 479,606,583.22 | 1,915,743,203.12 | 1,151,656,318.23 | 971,466,981.89 | 477,597,056.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,888.48 | 1,712,883.72 | 1,121,218.16 | 9,192,948.97 | 8,194,983.54 | 5,494,076.20 | 3,709,902.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,659.70 | 26,843.99 | 6,685.04 | 6,359,714.27 | 4,794,603.24 | 1,052,045.64 | 500,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,865,925.98 | 887,996,659.83 | 480,721,116.34 | 1,918,576,437.82 | 1,155,056,698.53 | 975,909,012.45 | 480,806,959.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,979,022.56 | 175,684,298.02 | 70,213,691.57 | 356,673,275.88 | 207,387,607.17 | 155,319,802.51 | 73,398,650.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 |
| (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 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 |
| (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 | 763,060,349.04 | 529,951,316.82 | 330,898,360.80 | 1,270,373,073.72 | 716,644,916.54 | 590,641,359.43 | 300,279,012.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,826,554.38 | 182,361,044.99 | 79,609,063.97 | 291,530,088.22 | 231,024,174.82 | 229,947,850.51 | 107,129,296.22 |
| 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 | 754,698,079.76 | 515,003,296.06 | 330,418,115.84 | 1,257,590,256.82 | 707,216,524.12 | 581,962,408.88 | 298,592,535.81 |
| 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 | 0.14 | 0.10 | 0.06 | 0.24 | 0.13 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.06 | 0.24 | 0.13 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,685,308.74 | -70,127,912.79 | 756,028.34 | -102,732,920.78 | -29,471,474.11 | -40,738,233.32 | -26,358,156.22 |
| 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 | -44,206,073.42 | -34,526,397.06 | 379,828.64 | -70,261,133.74 | -14,806,468.59 | -21,020,372.60 | -13,242,337.69 |
| 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 | -41,479,235.32 | -35,601,515.73 | 376,199.70 | -32,471,787.04 | -14,665,005.52 | -19,717,860.72 | -13,115,818.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,201,594.68 | 642,184,449.02 | 411,263,453.11 | 1,459,170,241.16 | 918,197,617.25 | 779,850,976.62 | 381,050,152.98 |
| 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 | 718,854,275.62 | 495,424,919.76 | 331,278,189.44 | 1,200,111,939.98 | 701,838,447.95 | 569,620,986.83 | 287,036,675.29 |
| 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 | 82,347,319.06 | 146,759,529.26 | 79,985,263.67 | 259,058,301.18 | 216,359,169.30 | 210,229,989.79 | 94,013,477.69 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 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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