| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,764,086,423.08 | 20,165,314,750.48 | 14,606,262,574.90 | 7,624,028,056.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,650,408,937.89 | 19,391,410,086.09 | 14,121,244,798.30 | 7,375,735,149.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,035,293.77 | 194,874,303.79 | 151,640,677.22 | 75,219,035.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,761,359.28 | 93,939,306.17 | 54,130,867.77 | 22,335,293.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,873,430.41 | 8,133,392.28 | 5,497,532.17 | 4,572,304.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,719,975.92 | 475,961,630.43 | 273,671,727.34 | 146,096,547.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,425.81 | 996,031.72 | 76,972.10 | 69,728.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,063.43 | 1,761,894.24 | 1,032,953.61 | 954,004.93 |
| 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 | -183,420.05 | -754,616.79 | 199,272.94 | -39,142.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,389,605.01 | -2,943,046.33 | -3,021,268.98 | 60,375.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | 24,262.94 | 900,098.13 | 900,098.13 | 840,264.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -41,547,474.87 | -33,000,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,379,502.95 | -16,147,311.11 | -14,612,173.93 | -6,193,317.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,130,148.91 | 15,574,652.50 | 14,727,113.14 | 6,224,414.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,103,217.90 | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,878.69 | 335,870.32 | 315,386.89 | 217,846.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,197,909.46 | 8,456,280.65 | 7,023,128.13 | 2,706,234.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,744,187.13 | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,711,673.02 | 103,173,238.32 | 72,388,530.92 | 26,151,788.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 |
| (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 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 |
| (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 | 846,543,591.10 | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,488,923.01 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 |
| 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 | 869,924,739.23 | 670,188,111.31 | 439,148,849.45 | 158,981,496.60 |
| 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 | 0.70 | 0.55 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.55 | 0.36 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,337.75 | -2,481,895.56 | 1,508,287.60 | -15,750,783.04 |
| 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 | 2,885,337.75 | -2,481,895.56 | 1,508,287.60 | -15,750,783.04 |
| 归属于少数股东的其他综合收益(元) | 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 | 860,917,851.86 | 674,017,939.83 | 449,157,963.62 | 150,792,969.48 |
| 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 | 849,428,928.85 | 664,344,274.98 | 439,584,987.88 | 146,651,187.95 |
| 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 | 11,488,923.01 | 9,673,664.85 | 9,572,975.74 | 4,141,781.53 |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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