| 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 | 17,511,327,847.28 | 11,471,959,565.16 | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,511,327,847.28 | 11,471,959,565.16 | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,806,495,231.69 | 9,007,340,533.73 | 3,767,271,274.27 | 15,951,365,860.52 | 11,403,352,996.78 | 7,333,892,040.49 | 3,052,568,557.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,641,642,356.17 | 8,233,506,661.75 | 3,412,964,076.87 | 14,967,259,243.30 | 10,692,761,325.95 | 6,945,360,747.78 | 2,806,447,956.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,872,043.04 | 152,511,946.17 | 79,004,485.15 | 309,034,167.52 | 228,377,278.64 | 146,349,924.54 | 72,087,341.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,089.13 | 1,810,578.73 | 810,545.90 | 4,651,863.52 | 3,545,928.19 | 2,795,131.29 | 1,943,145.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,458,994.86 | 45,851,207.42 | 22,874,967.66 | 70,023,369.47 | 58,789,780.07 | 40,001,663.23 | 18,315,962.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,987,568.27 | 582,410,024.01 | 246,982,318.54 | 688,947,866.11 | 501,462,548.89 | 278,698,228.80 | 123,946,075.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,127,819.78 | -8,749,884.35 | 4,634,880.15 | -88,550,649.40 | -81,583,864.96 | -79,313,655.15 | 29,828,075.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,830,172.22 | 21,729,724.12 | 12,547,222.32 | 71,098,773.30 | 58,718,190.65 | 36,417,319.62 | 16,963,067.83 |
| 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 | 7,769,176.63 | 7,859,210.91 | 5,357,004.24 | -6,003,974.28 | 10,769,842.86 | 6,762,203.96 | 2,839,239.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,226,946.44 | 34,655,363.68 | 11,401,767.33 | 52,030,765.67 | 36,242,921.07 | 19,794,595.01 | 8,467,776.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,002.38 | 1,741,573.51 | 1,244,921.90 | 11,064.12 | 934,305.23 | 662,284.71 | -16,911.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,445,528.21 | -55,213,440.68 | -21,831,166.15 | -149,786,060.60 | -109,588,985.12 | -83,880,984.10 | -49,240,007.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,502.98 | -6,412,259.51 | 8,407,386.60 | -4,003,741.87 | 5,284,433.78 | -411,611.18 | 11,921,585.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,884.63 | 5,079,388.64 | 114,017.63 | 1,333,715.02 | 1,287,589.71 | 971,182.75 | 217,217.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,507,600.44 | 2,452,328,867.98 | 1,002,363,069.26 | 4,055,956,933.63 | 2,849,851,675.38 | 1,821,718,292.27 | 582,630,264.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,846.73 | 1,150,303.96 | 381,477.11 | 2,814,174.70 | 2,952,300.93 | 1,937,417.31 | 1,654,277.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,775.06 | 6,750,414.51 | 4,779,646.03 | 22,646,621.86 | 6,453,249.87 | 4,668,304.66 | 1,806,577.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,900,672.11 | 2,446,728,757.43 | 997,964,900.34 | 4,036,124,486.47 | 2,846,350,726.44 | 1,818,987,404.92 | 582,477,964.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,128,080.31 | 568,530,589.23 | 210,458,846.50 | 835,912,345.94 | 559,429,330.83 | 363,318,912.72 | 101,329,371.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,772,591.80 | 1,878,198,168.20 | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 |
| (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 | 2,843,772,591.80 | 1,878,198,168.20 | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 |
| (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 | 2,843,249,603.20 | 1,878,347,841.43 | 787,491,329.11 | 3,200,210,711.17 | 2,286,969,572.37 | 1,455,668,492.20 | 481,148,592.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,988.60 | -149,673.23 | 14,724.73 | 1,429.36 | -48,176.76 | - | - |
| 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 | 2,803,134,311.08 | 1,844,833,708.57 | 776,903,100.91 | 3,181,737,922.46 | 2,252,365,790.97 | 1,436,437,361.69 | 472,730,071.87 |
| 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 | 2.44 | 1.61 | 0.67 | 2.74 | 1.96 | 1.25 | 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 | 2.44 | 1.61 | 0.67 | 2.74 | 1.96 | 1.25 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,027,174.35 | -212,742,277.01 | -126,594,294.31 | 113,744,303.89 | 202,076,010.70 | 298,787,287.16 | -84,176,767.54 |
| 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 | -185,836,701.41 | -212,816,137.41 | -126,595,719.59 | 113,763,398.44 | 202,075,614.14 | 298,787,287.16 | -84,176,767.54 |
| 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 | -190,472.94 | 73,860.40 | 1,425.28 | -19,094.55 | 396.56 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,745,417.45 | 1,665,455,891.19 | 660,911,759.53 | 3,313,956,444.42 | 2,488,997,406.31 | 1,754,455,779.36 | 396,971,825.45 |
| 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 | 2,657,412,901.79 | 1,665,531,704.02 | 660,895,609.52 | 3,313,974,109.61 | 2,489,045,186.51 | 1,754,455,779.36 | 396,971,825.45 |
| 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 | 332,515.66 | -75,812.83 | 16,150.01 | -17,665.19 | -47,780.20 | - | - |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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