| 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 | 19,385,258,823.92 | 12,931,769,739.53 | 6,400,886,875.67 | 33,637,318,714.43 | 25,763,025,015.59 | 16,861,889,958.99 | 8,225,646,153.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,369,916,267.88 | 12,920,605,570.85 | 6,395,031,982.25 | 33,578,063,415.37 | 25,718,337,233.36 | 16,835,128,699.90 | 8,213,182,156.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,342,556.04 | 11,164,168.68 | 5,854,893.42 | 59,255,299.06 | 44,687,782.23 | 26,761,259.09 | 12,463,997.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,855,952,886.41 | 12,581,975,959.26 | 6,269,005,552.05 | 33,053,957,354.10 | 25,178,901,312.43 | 16,458,097,925.53 | 8,043,027,488.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,016,061.38 | 11,092,862,246.53 | 5,557,509,546.11 | 30,033,337,008.79 | 22,966,853,285.56 | 15,086,139,871.40 | 7,409,616,078.80 |
| 利息支出(元) | - | - | - | - | - | - | - | 434,840.22 | 19,219.77 | 198,050.37 | 375,112.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,718,600.96 | 235,381,733.33 | 105,922,773.53 | 401,450,405.76 | 321,763,833.78 | 200,589,323.16 | 89,038,772.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,739,478.42 | 177,524,876.83 | 85,147,275.57 | 407,129,950.94 | 285,182,486.78 | 182,220,624.75 | 85,571,328.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,800,825.31 | 397,210,003.07 | 188,010,875.22 | 785,893,531.12 | 624,834,810.30 | 378,764,832.16 | 161,330,774.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,155,834.63 | 426,709,623.16 | 217,654,933.89 | 878,139,960.06 | 622,359,635.84 | 387,639,303.44 | 171,040,127.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,522,085.71 | 252,287,476.34 | 114,760,147.73 | 547,571,657.21 | 357,888,040.40 | 222,545,920.25 | 126,055,294.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,539,983.90 | 289,763,866.55 | 135,595,920.38 | 596,924,173.01 | 420,144,492.95 | 280,113,407.53 | 137,974,574.87 |
| 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 | -13,249,715.94 | -670,227.56 | -526,787.56 | 178,857,697.69 | -275,000.00 | -250,000.00 | -125,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,009,498.76 | 78,517,754.03 | 86,629,553.75 | 131,541,209.03 | 24,851,442.23 | 34,912,260.73 | 12,471,196.17 |
| 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 | 166,853,354.33 | 106,540,317.33 | 87,127,476.70 | 188,947,109.22 | 54,802,626.30 | 36,978,257.03 | 11,009,038.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,388,144.88 | -263,527.63 | 128,302.22 | 46,738,031.50 | 6,407,526.54 | 4,992,298.62 | 4,676,834.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,883,511.91 | -1,391,951.63 | 71,056.76 | -75,143,415.66 | 461,474.90 | 748,001.69 | -1,005,938.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,704,058.84 | -76,335,290.25 | -51,930,671.06 | -173,776,795.55 | -88,784,700.96 | -63,184,229.85 | -41,618,263.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,417,999.56 | 145,329,826.47 | 81,771,106.90 | 281,950,519.03 | 193,218,113.10 | 141,970,552.93 | 73,807,930.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,508,004.26 | 494,980,363.70 | 248,023,884.63 | 973,528,606.37 | 720,002,558.97 | 522,980,917.58 | 230,825,424.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,731,422.02 | 2,394,001.52 | 627,070.07 | 11,846,264.36 | 5,938,271.56 | 1,458,575.48 | 570,687.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,027,195.18 | 7,448,382.27 | 4,033,038.01 | 39,339,666.50 | 10,562,073.11 | 6,717,003.84 | 4,417,813.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,212,231.10 | 489,925,982.95 | 244,617,916.69 | 946,035,204.23 | 715,378,757.42 | 517,722,489.22 | 226,978,297.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,365,076.39 | 126,643,201.57 | 36,642,937.14 | 249,561,088.60 | 141,918,126.04 | 101,014,926.63 | 41,011,237.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,847,154.71 | 363,282,781.38 | 207,974,979.55 | 696,474,115.63 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 |
| (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 | 331,847,154.71 | 363,282,781.38 | 207,974,979.55 | 696,474,115.63 | 573,460,631.38 | 416,707,562.59 | 185,967,060.29 |
| (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 | 237,368,361.23 | 289,387,777.61 | 170,145,720.07 | 590,940,784.19 | 504,132,950.81 | 384,045,746.50 | 176,488,738.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,478,793.48 | 73,895,003.77 | 37,829,259.48 | 105,533,331.44 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 |
| 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 | 335,436,785.38 | 249,392,478.51 | 155,697,261.76 | 287,857,422.98 | 477,391,831.28 | 344,500,775.81 | 154,073,224.41 |
| 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 | 0.09 | 0.10 | 0.06 | 0.21 | 0.18 | 0.13 | 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 | 0.09 | 0.10 | 0.06 | 0.21 | 0.18 | 0.13 | 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 | -148,451,561.18 | -189,111,424.27 | -105,332,140.60 | 202,027,348.01 | 62,462,217.40 | 61,902,860.35 | 12,279,840.82 |
| 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 | -148,451,561.18 | -189,111,424.27 | -105,332,140.60 | 202,027,348.01 | 62,462,217.40 | 61,902,860.35 | 12,279,840.82 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,395,593.53 | 174,171,357.11 | 102,642,838.95 | 898,501,463.64 | 635,922,848.78 | 478,610,422.94 | 198,246,901.11 |
| 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 | 88,916,800.05 | 100,276,353.34 | 64,813,579.47 | 792,968,132.20 | 566,595,168.21 | 445,948,606.85 | 188,768,579.10 |
| 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 | 94,478,793.48 | 73,895,003.77 | 37,829,259.48 | 105,533,331.44 | 69,327,680.57 | 32,661,816.09 | 9,478,322.01 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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