| 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 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,620,846,869.17 | 9,296,571,981.32 | 4,543,622,411.99 | 20,186,616,814.57 | 16,472,919,344.80 | 10,574,345,778.23 | 5,092,858,819.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,891,731,142.08 | 8,791,361,464.73 | 4,327,978,419.96 | 18,923,803,992.50 | 15,301,524,693.83 | 9,781,657,048.46 | 4,755,686,511.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,917,494.38 | 8,025,537,708.54 | 3,941,799,726.47 | 17,196,743,968.03 | 13,995,202,271.06 | 8,938,276,599.04 | 4,364,335,369.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,453,469.84 | 261,250,247.35 | 136,331,688.25 | 668,248,693.68 | 516,860,424.33 | 323,436,349.04 | 145,144,090.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,372,706.70 | 32,749,713.36 | 23,350,488.36 | 60,028,912.09 | 43,617,503.34 | 31,440,531.11 | 20,076,365.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,299,112.73 | 160,739,168.90 | 78,989,009.95 | 343,679,021.99 | 263,705,603.20 | 173,106,727.64 | 78,765,071.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,688,010.63 | 284,735,097.58 | 143,453,417.45 | 601,179,317.21 | 435,870,803.20 | 280,804,814.99 | 130,318,502.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,347.80 | 26,349,529.00 | 4,054,089.48 | 53,924,079.50 | 46,268,088.70 | 34,592,026.64 | 17,047,112.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,008,629.99 | 52,077,152.29 | 16,773,099.11 | 97,164,308.30 | 72,580,684.56 | 53,010,943.06 | 23,253,949.42 |
| 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 | -204,581.19 | -2,231,691.06 | -951,795.77 | -28,056,490.32 | -2,692,530.57 | -3,544,935.86 | -2,231,264.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,322,177.63 | 17,229,702.20 | 4,920,674.12 | 43,841,603.08 | 24,056,628.17 | 12,589,190.48 | 6,438,976.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,276,092.80 | -182,647.05 | 486,628.51 | -6,382,413.39 | -3,872,642.69 | -2,252,679.24 | 17,743.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,540,122.50 | 12,434,927.39 | 47,142,320.75 | 14,153,832.86 | 112,832,246.98 | 98,118,920.96 | 39,496,484.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,253,505.93 | -144,723,750.46 | -24,863,255.37 | -137,053,290.42 | -377,476,964.72 | -234,967,024.15 | -61,805,848.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,615,502.06 | 8,387,132.07 | 7,112,349.89 | 17,332,052.32 | 12,430,043.34 | 10,385,477.50 | 7,121,596.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,779,104.36 | 396,124,189.68 | 249,490,914.16 | 1,166,648,116.20 | 936,671,431.48 | 673,017,679.46 | 326,209,994.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,200.00 | 222,313.46 | 177,955.87 | 4,155,538.70 | 2,801,779.87 | 2,055,813.35 | 165,135.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,648.47 | 693,400.42 | 252,175.69 | 5,896,708.84 | 756,084.89 | 735,909.02 | 524,528.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,861,655.89 | 395,653,102.72 | 249,416,694.34 | 1,164,906,946.06 | 938,717,126.46 | 674,337,583.79 | 325,850,601.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,315,674.48 | 48,323,104.11 | 47,074,452.46 | 125,127,059.63 | 87,667,859.36 | 67,406,526.57 | 55,878,926.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 |
| (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 | 474,545,981.41 | 347,329,998.61 | 202,342,241.88 | 1,039,779,886.43 | 851,049,267.10 | 606,931,057.22 | 269,971,675.63 |
| (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 | 468,022,180.67 | 344,294,048.91 | 203,245,029.29 | 1,024,076,199.78 | 851,066,977.27 | 612,899,882.66 | 273,107,770.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,800.74 | 3,035,949.70 | -902,787.41 | 15,703,686.65 | -17,710.17 | -5,968,825.44 | -3,136,094.45 |
| 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 | 393,677,278.15 | 290,081,988.52 | 165,372,062.45 | 811,979,699.31 | 601,974,992.06 | 469,196,171.85 | 217,267,862.66 |
| 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 | 0.18 | 0.13 | 0.08 | 0.39 | 0.32 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.08 | 0.39 | 0.32 | 0.23 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,527,744.54 | -9,758,671.30 | 6,294,053.27 | 44,731,103.87 | 25,609,503.58 | 33,260,637.83 | -11,782,203.98 |
| 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 | -29,725,266.17 | -7,149,724.09 | 6,182,500.71 | 42,523,296.42 | 26,704,139.20 | 34,158,831.59 | -12,571,765.73 |
| 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 | -4,802,478.37 | -2,608,947.21 | 111,552.56 | 2,207,807.45 | -1,094,635.62 | -898,193.76 | 789,561.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,018,236.87 | 337,571,327.31 | 208,636,295.15 | 1,084,510,990.30 | 876,658,770.68 | 640,191,695.05 | 258,189,471.65 |
| 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 | 438,296,914.50 | 337,144,324.82 | 209,427,530.00 | 1,066,599,496.20 | 877,771,116.47 | 647,058,714.25 | 260,536,004.35 |
| 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 | 1,721,322.37 | 427,002.49 | -791,234.85 | 17,911,494.10 | -1,112,345.79 | -6,867,019.20 | -2,346,532.70 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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