| 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 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,917,802.96 | 1,680,642,134.44 | 722,799,366.81 | 3,429,763,630.82 | 2,618,355,943.43 | 1,784,099,100.49 | 883,395,917.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,624,391.19 | 1,259,550,150.02 | 536,722,064.99 | 2,550,720,565.86 | 2,026,717,917.67 | 1,384,891,130.84 | 697,682,745.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,702,282.76 | 68,969,020.78 | 24,452,750.69 | 139,949,764.24 | 58,350,420.20 | 25,892,769.65 | 9,539,026.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,581,233.51 | 29,188,202.51 | 12,298,685.35 | 48,639,863.94 | 39,036,600.11 | 26,470,792.78 | 11,164,287.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,806,910.51 | 110,746,017.72 | 55,529,756.19 | 270,516,563.02 | 198,706,738.14 | 152,953,306.72 | 69,381,858.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,454,781.96 | 235,880,167.55 | 108,230,333.86 | 469,461,905.96 | 329,484,614.96 | 215,554,763.79 | 101,877,571.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,251,796.97 | -23,691,424.14 | -14,434,224.27 | -49,525,032.20 | -33,940,347.65 | -21,663,663.29 | -6,249,571.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,140.78 | 2,553,224.86 | 1,198,479.66 | 3,654,642.64 | 4,046,269.60 | 2,659,574.41 | 5,592,309.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,833.44 | 23,050,277.79 | 10,234,166.63 | 37,213,444.44 | 26,978,444.46 | 16,743,444.43 | 8,437,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,503.49 | 37,503.49 | - | -51,775.39 | -2,085.30 | -2,085.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,066.47 | 179,846.32 | -243,202.61 | -2,166,905.00 | -374,756.58 | -173,026.83 | -147,074.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,831.58 | -1,609,197.55 | 87,687.48 | -2,010,176.36 | -1,349,600.16 | -462,116.94 | 872,201.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,678,598.03 | 9,170,253.34 | 7,029,429.74 | 21,331,808.54 | 13,351,350.65 | 11,649,901.49 | 9,614,090.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,594,718.67 | 1,191,560,937.59 | 516,263,874.34 | 1,804,994,565.17 | 1,442,249,910.69 | 934,618,845.01 | 427,356,672.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,972.90 | 240,781.16 | 102,037.33 | 5,004,027.03 | 1,797,697.74 | 1,037,712.04 | 688,544.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,232.55 | 1,436,859.92 | 143,624.07 | 11,400,152.55 | 2,995,823.21 | 598,225.57 | 93,015.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,433,459.02 | 1,190,364,858.83 | 516,222,287.60 | 1,798,598,439.65 | 1,441,051,785.22 | 935,058,331.48 | 427,952,200.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,042,510.63 | 204,907,599.86 | 84,095,084.28 | 289,139,647.24 | 233,435,461.56 | 160,856,568.09 | 68,969,638.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
| (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 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
| (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 | 1,051,719,466.85 | 726,087,887.18 | 316,673,978.07 | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,671,481.54 | 259,369,371.79 | 115,453,225.25 | 399,570,195.19 | 320,215,916.40 | 207,402,155.24 | 97,073,545.31 |
| 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 | 1,043,625,550.66 | 723,176,364.88 | 313,481,082.28 | 1,104,302,920.41 | 879,395,407.78 | 559,081,561.15 | 253,182,543.90 |
| 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 | 0.53 | 0.37 | 0.19 | 0.67 | 0.54 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.37 | 0.19 | 0.67 | 0.54 | 0.34 | 0.16 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | 19,095,716.14 | 19,095,716.14 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | 14,131,784.73 | 14,131,784.73 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 会员可见 | 4,963,931.41 | 4,963,931.41 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,486,664.53 | 1,004,552,975.11 | 432,127,203.32 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
| 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 | 1,065,851,251.58 | 740,219,671.91 | 316,673,978.07 | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 |
| 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 | 380,635,412.95 | 264,333,303.20 | 115,453,225.25 | 399,570,195.19 | 320,215,916.40 | 207,402,155.24 | 97,073,545.31 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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