| 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 | 6,031,865,460.16 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,865,460.16 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,680,781.42 | 2,397,917,802.96 | 1,680,642,134.44 | 722,799,366.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,440,125.66 | 1,819,624,391.19 | 1,259,550,150.02 | 536,722,064.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,786,644.46 | 98,702,282.76 | 68,969,020.78 | 24,452,750.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,953,820.06 | 41,581,233.51 | 29,188,202.51 | 12,298,685.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,389,253.72 | 119,806,910.51 | 110,746,017.72 | 55,529,756.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,024,899.62 | 348,454,781.96 | 235,880,167.55 | 108,230,333.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,913,962.10 | -30,251,796.97 | -23,691,424.14 | -14,434,224.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,807.81 | 3,812,140.78 | 2,553,224.86 | 1,198,479.66 |
| 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 | 63,926,881.42 | 31,201,833.44 | 23,050,277.79 | 10,234,166.63 |
| 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 | 37,503.49 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,018,376.30 | -1,573,066.47 | 179,846.32 | -243,202.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,340,604.87 | 1,805,831.58 | -1,609,197.55 | 87,687.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,995,227.79 | 19,678,598.03 | 9,170,253.34 | 7,029,429.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,785,310.27 | 1,726,594,718.67 | 1,191,560,937.59 | 516,263,874.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,597.68 | 408,972.90 | 240,781.16 | 102,037.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,729,405.16 | 2,570,232.55 | 1,436,859.92 | 143,624.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,217,502.79 | 1,724,433,459.02 | 1,190,364,858.83 | 516,222,287.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,952,986.44 | 297,042,510.63 | 204,907,599.86 | 84,095,084.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,264,516.35 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 |
| (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 | 2,112,264,516.35 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 |
| (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 | 1,549,164,832.24 | 1,051,719,466.85 | 726,087,887.18 | 316,673,978.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,099,684.11 | 375,671,481.54 | 259,369,371.79 | 115,453,225.25 |
| 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 | 1,518,650,457.88 | 1,043,625,550.66 | 723,176,364.88 | 313,481,082.28 |
| 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 | 0.78 | 0.53 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.53 | 0.37 | 0.19 |
| 八、其他综合收益(元) | - | - | - | - | 19,095,716.14 | 19,095,716.14 | 19,095,716.14 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 14,131,784.73 | 14,131,784.73 | 14,131,784.73 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 4,963,931.41 | 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 | 2,131,360,232.49 | 1,446,486,664.53 | 1,004,552,975.11 | 432,127,203.32 |
| 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 | 1,563,296,616.97 | 1,065,851,251.58 | 740,219,671.91 | 316,673,978.07 |
| 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 | 568,063,615.52 | 380,635,412.95 | 264,333,303.20 | 115,453,225.25 |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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