| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,538,728.16 | 3,242,559,134.79 | 10,506,461,317.57 | 7,404,741,793.19 | 4,812,971,012.08 | 2,330,924,337.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,903,835.38 | 3,226,268,027.31 | 10,383,524,159.71 | 7,304,653,686.01 | 4,743,591,223.25 | 2,295,086,949.39 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,634,892.78 | 16,291,107.48 | 122,935,271.07 | 100,086,220.39 | 69,377,902.04 | 35,837,388.37 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | - | - | 1,886.79 | 1,886.79 | 1,886.79 | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,585,561.01 | 3,027,593,535.32 | 9,895,756,837.96 | 6,924,653,206.68 | 4,456,576,140.51 | 2,175,356,686.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,394,322.61 | 2,799,114,605.94 | 8,973,514,452.68 | 6,268,638,699.73 | 4,060,775,569.37 | 1,985,139,572.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,213,711.25 | 76,860,645.07 | 314,781,341.64 | 219,673,876.07 | 143,617,612.42 | 67,063,902.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,418,743.73 | 13,326,822.94 | 38,737,240.82 | 28,500,697.14 | 18,735,532.59 | 9,698,075.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,282,798.68 | 67,938,699.79 | 272,875,743.46 | 173,271,571.40 | 110,308,492.80 | 48,323,065.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,687,204.70 | 63,738,718.57 | 264,994,993.24 | 176,822,317.98 | 114,345,643.61 | 51,907,577.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,780.04 | 6,614,043.01 | 30,853,066.12 | 57,746,044.36 | 8,793,289.72 | 13,224,492.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,846,855.50 | 25,122,979.52 | 110,684,340.41 | 82,154,208.86 | 51,512,631.31 | 26,392,394.59 |
| 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 | 1,664,299.59 | 2,661,242.36 | -40,385,902.18 | -24,062,798.43 | -24,096,470.26 | -727,095.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,120,319.05 | 41,786,520.18 | 26,750,301.03 | 27,834,328.62 | 32,288,310.57 | 3,027,733.62 |
| 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 | 61,814,727.73 | 43,101,143.25 | -2,398,433.34 | -3,979,691.67 | 2,968,261.12 | 814,836.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,745.05 | 126,248.21 | -899,495.13 | -1,059,677.16 | 528,748.12 | 122,630.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,354,152.36 | -8,576.70 | -20,929,380.50 | -11,265,666.78 | -11,310,416.64 | 39,361.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,676,235.02 | -11,412,951.34 | -31,897,585.55 | -24,787,461.92 | -37,729,628.76 | -22,824,730.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,189,412.19 | 18,695,684.13 | 70,617,643.11 | 43,592,866.46 | 26,022,708.60 | 12,767,807.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,019,555.65 | 266,813,766.31 | 613,960,060.39 | 490,340,177.30 | 342,098,123.20 | 147,973,359.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,680,191.01 | 925,129.64 | 5,620,828.63 | 1,471,266.06 | 1,109,404.17 | 626,808.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,676.92 | 266,902.11 | 12,660,981.55 | 3,131,592.73 | 2,194,225.07 | 909,224.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,576,069.74 | 267,471,993.84 | 606,919,907.47 | 488,679,850.63 | 341,013,302.30 | 147,690,944.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,268,672.80 | 36,511,822.85 | 110,676,465.95 | 68,522,307.52 | 41,924,887.85 | 19,905,608.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,307,396.94 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 |
| (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 | 511,307,396.94 | 230,960,170.99 | 496,243,441.52 | 420,157,543.11 | 299,088,414.45 | 127,785,335.51 |
| (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 | 505,635,951.16 | 226,342,822.50 | 461,352,657.21 | 391,176,140.44 | 281,894,044.62 | 120,213,250.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,445.78 | 4,617,348.49 | 34,890,784.31 | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 |
| 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 | 487,717,872.41 | 220,655,120.45 | 441,702,874.89 | 368,667,319.79 | 268,036,127.45 | 117,847,573.44 |
| 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 | 0.44 | 0.20 | 0.40 | 0.34 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.20 | 0.40 | 0.34 | 0.25 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,168,211.81 | -4,469,531.64 | -9,492,286.13 | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 |
| 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 | -27,760,731.73 | -4,333,645.57 | -9,488,856.67 | -14,271,560.76 | -6,680,347.75 | 2,802,232.91 |
| 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 | -407,480.08 | -135,886.07 | -3,429.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,139,185.13 | 226,490,639.35 | 486,751,155.39 | 405,885,982.35 | 292,408,066.70 | 130,587,568.42 |
| 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 | 477,875,219.43 | 222,009,176.93 | 451,863,800.54 | 376,904,579.68 | 275,213,696.87 | 123,015,483.39 |
| 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 | 5,263,965.70 | 4,481,462.42 | 34,887,354.85 | 28,981,402.67 | 17,194,369.83 | 7,572,085.03 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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