| 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 | 11,391,478,350.40 | 6,600,497,836.57 | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.60 | 2,167,270,932.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,478,350.40 | 6,600,497,836.57 | 2,834,785,940.87 | 13,446,655,110.43 | 8,561,599,380.25 | 4,971,833,605.60 | 2,167,270,932.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,013,451,695.96 | 6,325,054,159.93 | 2,749,681,274.97 | 12,272,808,990.41 | 7,875,272,050.65 | 4,532,574,028.88 | 1,994,526,889.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,887,602,801.06 | 5,681,620,245.31 | 2,477,335,126.62 | 11,049,083,289.60 | 7,054,413,865.12 | 4,042,213,104.38 | 1,753,990,594.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,447,513.95 | 291,699,415.30 | 138,232,002.02 | 616,870,031.83 | 437,222,622.52 | 276,013,289.55 | 112,935,631.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,067,405.66 | 26,243,657.25 | 9,220,127.86 | 45,588,723.32 | 33,806,662.72 | 22,626,857.71 | 6,658,748.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,564,487.48 | 198,041,863.88 | 88,544,089.28 | 310,528,300.60 | 198,494,116.16 | 122,025,523.86 | 47,595,209.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,338,415.74 | 159,676,943.22 | 76,360,540.08 | 326,541,826.91 | 227,510,578.28 | 147,674,153.44 | 66,116,758.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,072.07 | -32,227,965.03 | -40,010,610.89 | -75,803,181.85 | -76,175,794.15 | -77,978,900.06 | 7,229,945.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,783,756.01 | 36,865,456.59 | 16,660,538.63 | 36,143,042.64 | 27,144,904.94 | 13,858,110.95 | 1,599,657.70 |
| 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 | 22,003,508.38 | 13,133,910.77 | 4,346,646.21 | 9,959,498.86 | 6,987,511.11 | -8,673,477.77 | 3,495,472.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,705,873.70 | 29,753,724.48 | 3,492,098.05 | -23,244,505.71 | -27,196,286.40 | -17,960,678.29 | 1,041,064.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,619.47 | - | - | 104,074.39 | 85,887.18 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,513,418.36 | -34,042,607.32 | -13,377,789.69 | 49,528,441.09 | 64,737,338.09 | 26,295,287.75 | 14,403,296.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,358,949.58 | 31,884,164.95 | 45,721,142.41 | -106,171,224.25 | -27,342,591.70 | -12,795,378.40 | 17,391,471.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,484,900.48 | 93,138,038.57 | 56,005,577.67 | 150,249,167.24 | 125,379,311.95 | 72,145,802.25 | 45,831,148.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,077,087.69 | 409,310,908.09 | 181,292,340.55 | 1,254,271,571.64 | 828,978,499.83 | 498,271,132.26 | 254,906,497.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,216,648.32 | 12,767,144.04 | 10,101,669.32 | 29,906,386.10 | 9,675,694.41 | 8,361,279.04 | 2,131,057.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,530,318.78 | 10,176,630.85 | 5,743,225.87 | 13,230,832.09 | 8,988,900.46 | 5,087,167.50 | 1,522,921.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,763,417.23 | 411,901,421.28 | 185,650,784.00 | 1,270,947,125.65 | 829,665,293.78 | 501,545,243.80 | 255,514,633.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,129,500.78 | 4,337,375.17 | 1,309,016.53 | -12,562,171.14 | -36,189,347.43 | -43,778,683.27 | 2,221,508.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 |
| (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 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 |
| (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 | 558,203,541.76 | 408,860,800.42 | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 | 252,887,184.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,310,623.75 | -1,296,754.31 | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647.00 | 405,940.39 |
| 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 | 443,748,227.58 | 312,559,021.85 | 134,980,084.38 | 1,228,590,967.68 | 835,067,838.53 | 531,415,313.53 | 220,495,727.23 |
| 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 | 0.81 | 0.60 | 0.27 | 1.88 | 1.27 | 0.80 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.59 | 0.27 | 1.85 | 1.26 | 0.79 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,892,918.01 | 407,564,046.11 | 184,341,767.47 | 1,283,509,296.79 | 865,854,641.21 | 545,323,927.07 | 253,293,125.06 |
| 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 | 558,203,541.76 | 408,860,800.42 | 185,389,285.31 | 1,282,586,548.94 | 864,797,666.38 | 544,330,280.07 | 252,887,184.67 |
| 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 | -2,310,623.75 | -1,296,754.31 | -1,047,517.84 | 922,747.85 | 1,056,974.83 | 993,647.00 | 405,940.39 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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