| 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 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,977,401.64 | 3,347,912,457.72 | 1,739,730,127.05 | 5,397,460,619.61 | 3,867,322,356.36 | 2,682,308,452.38 | 1,455,192,726.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,580,079.83 | 2,547,291,948.14 | 1,344,767,810.22 | 4,172,264,787.76 | 2,986,952,159.26 | 2,121,707,516.44 | 1,121,411,266.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,071,926.73 | 142,455,409.32 | 75,082,128.57 | 230,519,112.80 | 174,652,564.68 | 134,799,312.36 | 55,531,897.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,849,098.51 | 23,105,537.88 | 10,973,380.16 | 51,534,688.26 | 41,686,989.06 | 29,943,064.01 | 17,096,144.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,146,523.51 | 572,097,761.30 | 283,575,277.53 | 759,870,461.84 | 584,472,560.13 | 349,848,237.25 | 230,034,584.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,702,456.39 | 90,455,866.47 | 42,464,056.40 | 200,891,483.84 | 130,802,314.81 | 78,395,826.79 | 31,262,338.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,372,683.33 | -27,494,065.39 | -17,132,525.83 | -17,619,914.89 | -51,244,231.58 | -32,385,504.47 | -143,505.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,979,987.13 | 20,092,835.79 | 838,909.25 | 17,668,549.40 | 3,975,159.47 | 2,678,917.96 | 1,190,147.28 |
| 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 | -101,396,406.96 | -67,132,292.75 | -32,030,593.22 | -69,869,243.39 | 67,103,155.25 | 57,068,560.30 | -10,271,285.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,106,092.44 | 13,213,096.02 | 2,995,833.69 | 18,835,201.21 | 5,235,707.08 | 4,236,671.25 | 4,049,690.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,343,442.69 | 4,536,695.29 | -202,275.94 | 104,868.26 | 33,627.76 | 13,467.39 | 14,093.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,297.48 | 4,068,576.81 | 1,915,338.60 | -7,535,498.44 | 16,431,167.52 | 16,667,976.83 | 13,923,859.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,620.60 | -3,697,508.93 | -15,586,124.85 | -33,480,837.87 | 5,500,486.75 | 3,203,060.35 | -17,184,034.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,115.46 | 16,086,682.78 | 7,535,252.69 | 36,212,413.40 | 13,525,390.23 | 11,074,452.63 | 5,854,176.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,108,148.41 | 430,245,541.32 | 204,529,899.53 | 650,599,306.46 | 653,192,884.67 | 479,330,834.88 | 143,713,424.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,062.59 | 3,237,703.02 | 1,558,597.66 | 11,480,633.94 | 8,847,174.57 | 8,240,257.30 | 2,313,137.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,190.63 | 4,477,071.87 | 3,003,515.57 | 7,810,595.33 | 5,179,589.47 | 3,411,456.15 | 472,872.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,738,020.37 | 429,006,172.47 | 203,084,981.62 | 654,269,345.07 | 656,860,469.77 | 484,159,636.03 | 145,553,689.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,803,358.37 | 73,859,246.52 | 37,089,853.22 | 86,036,448.33 | 97,607,525.89 | 70,487,041.34 | 22,313,169.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 |
| (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 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 |
| (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 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 |
| 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 | 515,513,113.89 | 398,098,550.38 | 188,242,566.05 | 605,286,851.74 | 492,338,764.46 | 355,142,242.04 | 125,331,152.06 |
| 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 | 0.61 | 0.48 | 0.22 | 0.76 | 0.75 | 0.56 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.48 | 0.22 | 0.76 | 0.75 | 0.56 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,600.06 | -9,105,654.81 | -8,135,473.70 | 9,411,006.22 | 240,824.17 | 257,581.05 | -770,778.18 |
| 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 | 3,658,600.06 | -9,105,654.81 | -8,135,473.70 | 9,411,006.22 | 240,824.17 | 257,581.05 | -770,778.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,593,262.06 | 346,041,271.14 | 157,859,654.70 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 |
| 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 | 457,593,262.06 | 346,041,271.14 | 157,859,654.70 | 577,643,902.96 | 559,493,768.05 | 413,930,175.74 | 122,469,741.03 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 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) |