| 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 | 10,731,469,489.88 | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,469,489.88 | 7,697,738,194.52 | 4,855,418,532.51 | 2,391,566,648.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,292,044.85 | 6,898,480,068.75 | 4,383,006,118.88 | 2,184,510,000.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,806,705.86 | 6,038,665,246.36 | 3,854,945,415.17 | 1,925,488,335.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,826,528.15 | 329,410,251.73 | 197,670,802.63 | 90,190,099.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,467,001.90 | 42,322,884.34 | 29,368,535.46 | 16,177,817.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,814,839.83 | 135,381,596.46 | 86,466,669.85 | 44,215,437.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,238,847.50 | 282,385,199.98 | 197,177,065.85 | 96,378,228.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,121.61 | 70,314,889.88 | 17,377,629.92 | 12,060,082.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,430,950.99 | 83,751,848.94 | 56,590,875.19 | 25,723,434.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | -3,490,217.49 | -3,805,016.50 | -3,801,984.19 | -833,577.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,637,833.33 | 8,637,833.33 | 8,426,000.00 | 5,855,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,603,669.64 | -29,137,498.69 | -15,137,890.11 | -9,284,442.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,619,040.19 | 38,208,998.83 | 33,361,336.68 | 31,779,162.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,285.09 | 10,564,566.02 | 12,455,709.02 | 9,840,250.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,652,108.38 | 23,360,980.24 | 18,426,696.75 | 10,282,214.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,340,744.51 | 847,087,989.00 | 526,142,281.78 | 254,695,257.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,717,430.52 | 1,275,856.08 | 668,110.58 | 638,347.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,235,108.44 | 10,172,605.27 | 6,383,326.28 | 1,251,660.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,823,066.59 | 838,191,239.81 | 520,427,066.08 | 254,081,943.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,391,968.74 | 73,579,075.78 | 61,405,449.92 | 44,474,151.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 |
| (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 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 |
| (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 | 1,154,431,097.85 | 764,612,164.03 | 459,021,616.16 | 209,607,792.10 |
| 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 | 1,141,393,327.73 | 777,505,381.32 | 461,500,590.48 | 206,609,429.49 |
| 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 | 1.34 | 0.89 | 0.53 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.89 | 0.53 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,894,885.55 | 73,527,657.67 | 21,993,167.23 | -59,577,562.09 |
| 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 | 326,894,885.55 | 73,527,657.67 | 21,993,167.23 | -59,577,562.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,325,983.40 | 838,139,821.70 | 481,014,783.39 | 150,030,230.01 |
| 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 | 1,481,325,983.40 | 838,139,821.70 | 481,014,783.39 | 150,030,230.01 |
| 公告日期 | 2026-03-13 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-08-17 | 2024-04-19 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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