| 2026年一季报 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,577,667.39 | 27,538,748,479.67 | 20,884,897,227.84 | 13,803,769,202.62 | 7,293,834,345.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,846,913.21 | 27,513,124,442.06 | 20,866,393,797.51 | 13,791,626,891.46 | 7,287,686,883.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,730,754.18 | 25,624,037.61 | 18,503,430.33 | 12,142,311.16 | 6,147,461.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,230,276,001.47 | 24,340,816,770.84 | 17,793,833,020.94 | 11,662,420,733.27 | 6,113,375,788.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,294,000.51 | 20,630,935,217.42 | 15,243,770,289.34 | 9,994,674,769.06 | 5,226,240,399.23 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004.49 | 9,333.88 | 7,968.15 | 6,201.18 | 5,031.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,005,324.72 | 1,174,762,913.39 | 876,360,271.07 | 587,961,695.52 | 237,454,109.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,285,908.15 | 346,399,075.31 | 254,733,326.37 | 173,572,446.02 | 94,979,042.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,606,848.86 | 386,601,077.42 | 384,644,638.51 | 228,181,893.06 | 126,499,894.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,158,029.20 | 1,101,480,114.86 | 732,588,803.00 | 463,598,739.71 | 274,379,622.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,923,885.54 | 700,629,038.56 | 301,727,724.50 | 214,424,988.72 | 153,817,688.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,625,138.57 | 884,167,274.89 | 446,994,616.13 | 318,062,242.20 | 157,276,638.32 |
| 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 | - | -6,141,552.02 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,775,774.92 | -64,327,332.10 | -44,498,798.27 | -60,025,663.37 | -16,579,356.18 |
| 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 | 859,169.82 | -498,589.46 | -3,452,317.16 | -3,868,495.69 | 26,187.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,936,097.14 | -46,884,153.80 | -35,979,929.08 | -27,578,020.58 | -18,804,353.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,245.67 | -342,299,215.07 | -560,143.84 | -35,048,935.49 | -3,301,947.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,563,019.77 | -41,239,406.44 | -48,003,894.59 | -41,860,751.79 | -58,978,884.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,615,868.35 | 226,672,673.80 | 173,020,717.94 | 129,007,993.92 | 64,609,029.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,081,888.11 | 2,923,712,723.20 | 3,135,042,159.06 | 2,105,843,092.04 | 1,147,403,044.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,618.98 | 38,708,068.45 | 24,589,204.42 | 19,347,735.94 | 3,842,779.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,130.45 | 50,267,392.35 | 20,718,066.56 | 11,294,817.79 | 1,801,703.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,457,376.64 | 2,912,153,399.30 | 3,138,913,296.92 | 2,113,896,010.19 | 1,149,444,119.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,380,023.67 | 671,766,503.29 | 583,136,576.52 | 401,245,917.23 | 207,887,792.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.40 | 1,712,650,092.96 | 941,556,327.85 |
| (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 | 695,077,352.97 | 2,240,386,896.01 | 2,555,776,720.40 | 1,712,650,092.96 | 941,556,327.85 |
| (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 | 686,117,748.26 | 2,168,585,326.01 | 2,563,655,212.73 | 1,721,457,253.31 | 951,100,033.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,604.71 | 71,801,570.00 | -7,878,492.33 | -8,807,160.35 | -9,543,706.10 |
| 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 | 658,384,131.50 | 2,095,096,823.10 | 2,527,505,231.42 | 1,675,275,322.10 | 924,937,214.47 |
| 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 | 0.29 | 0.91 | 1.08 | 0.72 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.91 | 1.08 | 0.72 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,565.62 | 9,414,121.54 | -6,841,028.96 | 505,836.72 | 8,611.55 |
| 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 | -4,252,338.51 | 9,516,992.31 | -42,183,170.93 | 956,777.05 | -3,724,205.98 |
| 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 | 9,225,904.13 | -102,870.77 | 35,342,141.97 | -450,940.33 | 3,732,817.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,050,918.59 | 2,249,801,017.55 | 2,548,935,691.44 | 1,713,155,929.68 | 941,564,939.40 |
| 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 | 681,865,409.75 | 2,178,102,318.32 | 2,521,472,041.80 | 1,722,414,030.36 | 947,375,827.97 |
| 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 | 18,185,508.84 | 71,698,699.23 | 27,463,649.64 | -9,258,100.68 | -5,810,888.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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