| 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 | 4,396,144,312.50 | 2,958,452,221.27 | 1,299,823,448.49 | 6,563,363,463.64 | 4,779,999,780.85 | 3,069,307,897.19 | 1,312,025,958.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,844,187.64 | 2,937,519,695.54 | 1,286,363,026.25 | 6,524,575,067.70 | 4,749,533,915.41 | 3,049,901,446.82 | 1,300,372,807.13 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,386,587.67 | 10,000,292.27 | 5,107,476.24 | 17,261,919.66 | 12,777,149.89 | 8,997,670.37 | 4,546,724.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,537.19 | 10,932,233.46 | 8,352,946.00 | 21,526,476.28 | 17,688,715.55 | 10,408,780.00 | 7,106,427.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,017,590.54 | 2,654,076,330.07 | 1,267,698,689.23 | 6,332,287,474.68 | 4,474,387,284.68 | 2,777,516,054.28 | 1,205,225,968.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,975,126.82 | 391,232,293.95 | 159,774,196.32 | 1,140,749,539.15 | 710,082,634.76 | 441,668,400.03 | 174,182,999.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,907,188.62 | 820,793,424.58 | 372,588,504.00 | 1,894,687,124.11 | 1,406,175,514.63 | 860,411,299.68 | 414,903,894.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,076,413.13 | 22,813,877.30 | 6,080,026.54 | 50,156,537.01 | 32,780,198.53 | 20,833,622.88 | 5,340,640.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,260,744.10 | 723,577,079.78 | 316,019,252.00 | 2,007,578,235.33 | 1,366,077,174.16 | 843,647,662.17 | 337,170,331.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,751,168.83 | 705,563,086.25 | 420,496,501.02 | 1,264,242,007.17 | 980,783,223.04 | 628,059,358.06 | 284,844,481.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,953,050.96 | -9,903,431.79 | -7,259,790.65 | -25,125,968.09 | -21,511,460.44 | -17,104,288.54 | -11,216,379.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,865.08 | 9,641,458.39 | 649,652.84 | 9,095,873.85 | 3,731,001.08 | 2,533,143.93 | 1,040,374.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,430,587.20 | -3,000,106.10 | -10,403,334.06 | -35,116,067.69 | -11,649,897.31 | -7,051,240.25 | -3,498,771.53 |
| 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 | -18,732,819.27 | -13,750,586.25 | -11,904,539.14 | -56,780,535.32 | -28,152,597.93 | -15,041,092.07 | -8,080,867.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,231.18 | 227,378.55 | 408,305.76 | 884,750.23 | 902,886.37 | -9,471.25 | -15,120.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,072,194.96 | -305,407.64 | -992,968.79 | -111,260,013.68 | -18,237,847.71 | -19,006,502.28 | 139,184.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,202,035.36 | -79,773,028.09 | -16,433,401.33 | -34,789,176.27 | -46,900,748.27 | -35,798,354.66 | -5,546,392.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,432,909.04 | 25,705,722.66 | 16,049,639.77 | 118,759,443.41 | 75,774,163.43 | 59,531,030.35 | 43,815,910.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,116,044.66 | 247,230,450.58 | 20,753,000.61 | 169,554,924.96 | 305,501,052.68 | 289,457,304.82 | 141,694,801.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,802.56 | 1,429,874.38 | 571,113.76 | 1,426,643.83 | 1,222,534.21 | 819,623.46 | 348,989.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,639,870.13 | 2,034,723.48 | 379,071.85 | 20,602,571.91 | 3,902,305.44 | 1,891,309.68 | 43,417.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,622,977.09 | 246,625,601.48 | 20,945,042.52 | 150,378,996.88 | 302,821,281.45 | 288,385,618.60 | 142,000,372.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,497,245.29 | 42,637,537.83 | 6,775,870.85 | 31,110,851.18 | 24,775,273.68 | 34,639,803.46 | 17,488,569.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,125,731.80 | 203,988,063.65 | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 |
| (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 | 229,125,731.80 | 203,988,063.65 | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 |
| (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 | 213,259,598.84 | 191,817,572.49 | 6,078,078.90 | 115,837,537.09 | 261,587,844.23 | 248,161,935.39 | 119,763,441.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,132.96 | 12,170,491.16 | 8,091,092.77 | 3,430,608.61 | 16,458,163.54 | 5,583,879.75 | 4,748,362.21 |
| 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 | 184,702,717.10 | 174,158,499.81 | -1,387,324.03 | 54,428,701.01 | 212,193,782.23 | 210,943,499.33 | 94,002,727.79 |
| 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 | 0.13 | 0.12 | - | 0.07 | 0.16 | 0.15 | 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 | 0.13 | 0.12 | - | 0.07 | 0.16 | 0.15 | 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 | -64,980,895.63 | -75,448,056.03 | -26,322,733.88 | -115,216,954.45 | -66,759,718.13 | -68,515,105.86 | -60,749,256.09 |
| 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 | -57,894,974.53 | -68,088,203.20 | -25,228,806.03 | -114,113,212.47 | -66,705,490.42 | -68,791,204.08 | -60,749,256.09 |
| 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 | -7,085,921.10 | -7,359,852.83 | -1,093,927.85 | -1,103,741.98 | -54,227.71 | 276,098.22 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,144,836.17 | 128,540,007.62 | -12,153,562.21 | 4,051,191.25 | 211,286,289.64 | 185,230,709.28 | 63,762,547.57 |
| 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 | 155,364,624.31 | 123,729,369.29 | -19,150,727.13 | 1,724,324.62 | 194,882,353.81 | 179,370,731.31 | 59,014,185.36 |
| 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 | 8,780,211.86 | 4,810,638.33 | 6,997,164.92 | 2,326,866.63 | 16,403,935.83 | 5,859,977.97 | 4,748,362.21 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |