| 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 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 | 16,628,361,009.42 | 13,186,076,826.06 | 7,085,563,041.51 | 3,273,527,121.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,658,095.04 | 5,752,247,510.59 | 3,310,928,547.41 | 16,628,361,009.42 | 13,186,076,826.06 | 7,085,563,041.51 | 3,273,527,121.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,888,006.36 | 5,188,976,678.10 | 2,789,031,225.87 | 13,957,631,875.16 | 10,442,563,199.78 | 5,794,771,578.10 | 2,660,789,762.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,874,783.46 | 3,664,015,960.68 | 2,093,229,452.66 | 10,709,042,361.43 | 8,171,539,427.22 | 4,244,282,634.61 | 1,916,223,092.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,173,314.95 | 830,270,795.40 | 388,809,265.70 | 1,675,617,170.06 | 1,259,873,229.75 | 844,338,738.84 | 425,392,249.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,037,439.17 | 49,168,841.01 | 30,652,305.93 | 156,682,371.96 | 121,898,874.25 | 99,490,294.67 | 43,967,879.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,444,399.91 | 151,741,636.58 | 15,690,217.83 | 451,033,391.27 | 250,728,840.35 | 141,709,402.97 | 56,915,674.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,737,410.55 | 548,409,087.36 | 306,260,375.69 | 1,004,674,747.97 | 696,130,216.59 | 453,849,018.19 | 217,773,836.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,658.32 | -54,629,642.93 | -45,610,391.94 | -39,418,167.53 | -57,607,388.38 | 11,101,488.82 | 517,031.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,791,449.58 | 11,282,659.47 | - | 20,215,248.92 | 14,879,457.71 | 9,283,337.51 | - |
| 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 | - | - | - | 15,821.92 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,815,151.72 | -16,051,731.29 | -4,377,439.81 | -7,253,571.53 | -4,849,498.37 | 9,748,092.61 | 4,525,926.69 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | 110,016.96 | 310,684.47 | 310,684.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,106,496.53 | -54,281,733.35 | -16,314,509.73 | -430,243,186.02 | -99,894,073.17 | -6,780,219.98 | 1,931,930.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -532,562,871.02 | -328,839,560.99 | -35,468,778.73 | -731,688,682.49 | -323,337,550.75 | -123,312,317.33 | -67,173,353.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,565,925.34 | 286,421,352.20 | 156,996,965.02 | 380,858,444.02 | 250,681,320.54 | 130,294,227.20 | 85,658,733.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,851,494.75 | 450,519,159.06 | 622,733,558.29 | 1,882,527,977.12 | 2,566,424,509.00 | 1,301,051,930.38 | 637,680,595.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,691.51 | 14,821,419.74 | 9,751,405.70 | 45,552,882.49 | 32,011,382.87 | 17,868,536.93 | 11,857,353.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,470.44 | 16,178,729.77 | 1,333,446.51 | 17,381,942.02 | 10,347,818.14 | 1,036,361.30 | 599,900.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,330,715.82 | 449,161,849.03 | 631,151,517.48 | 1,910,698,917.59 | 2,588,088,073.73 | 1,317,884,106.01 | 648,938,048.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,374,944.07 | 17,101,327.27 | 81,562,980.13 | 139,921,712.22 | 269,378,499.56 | 104,573,479.53 | 102,942,888.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 | 1,770,777,205.37 | 2,318,709,574.17 | 1,213,310,626.48 | 545,995,159.50 |
| (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 | 586,955,771.75 | 432,060,521.76 | 549,588,537.35 | 1,769,542,839.12 | 2,318,709,574.17 | 1,213,310,626.48 | 545,995,159.50 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,234,366.25 | - | - | - |
| (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 | 608,479,284.39 | 459,252,052.29 | 564,502,405.41 | 1,774,565,501.49 | 2,323,607,725.62 | 1,200,364,764.28 | 563,328,825.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,523,512.64 | -27,191,530.53 | -14,913,868.06 | -3,788,296.12 | -4,898,151.45 | 12,945,862.20 | -17,333,666.39 |
| 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 | 588,482,399.38 | 448,029,942.19 | 551,097,245.23 | 1,724,509,317.18 | 2,283,003,241.69 | 1,169,304,481.58 | 551,047,376.95 |
| 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 | 0.39 | 0.29 | 0.36 | 1.13 | 1.48 | 0.77 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.29 | 0.36 | 1.13 | 1.48 | 0.77 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,297.00 | 814,559.13 | -4,645,704.04 | -7,778,730.77 | -585,674.29 | 9,564,831.96 | 1,313,282.71 |
| 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 | -811,815.78 | 814,108.05 | -4,646,155.12 | -7,777,404.29 | -580,744.95 | 9,564,831.96 | 1,313,282.71 |
| 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 | - | 20,518.78 | 451.08 | 451.08 | -1,326.48 | -4,929.34 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,164,474.75 | 432,875,080.89 | 544,942,833.31 | 1,762,998,474.60 | 2,318,123,899.88 | 1,222,875,458.44 | 547,308,442.21 |
| 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 | 607,667,468.61 | 460,066,160.34 | 559,856,250.29 | 1,766,788,097.20 | 2,323,026,980.67 | 1,209,929,596.24 | 564,642,108.60 |
| 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 | -21,502,993.86 | -27,191,079.45 | -14,913,416.98 | -3,789,622.60 | -4,903,080.79 | 12,945,862.20 | -17,333,666.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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