| 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 | 8,015,697,859.55 | 5,698,700,321.55 | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,697,859.55 | 5,698,700,321.55 | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,904,567.55 | 4,822,922,761.68 | 2,643,043,181.14 | 9,693,602,787.37 | 7,745,129,574.32 | 5,786,735,621.67 | 3,619,430,747.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,146,535.89 | 4,317,964,729.57 | 2,402,728,083.04 | 8,539,145,983.95 | 6,849,273,611.81 | 5,169,857,850.32 | 3,262,889,455.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,458,370.83 | 168,229,261.06 | 75,288,585.24 | 418,027,649.45 | 301,369,285.62 | 221,491,329.91 | 117,572,096.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,785,726.33 | 19,056,454.93 | 9,496,613.01 | 47,407,652.22 | 31,689,639.80 | 20,066,301.06 | 9,655,944.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,905,205.02 | 106,054,516.63 | 51,344,388.51 | 229,788,984.94 | 170,366,396.38 | 107,084,114.97 | 51,325,045.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,850,106.33 | 237,826,023.43 | 104,928,720.96 | 517,324,290.12 | 426,705,431.95 | 297,891,109.11 | 163,729,457.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,241,376.85 | -26,208,223.94 | -743,209.62 | -58,091,773.31 | -34,274,791.24 | -29,655,083.70 | 14,258,747.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,229,313.59 | 42,447,401.92 | 22,682,178.91 | 45,829,713.59 | 35,382,390.99 | 24,863,057.45 | 15,412,459.44 |
| 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 | -844,438.99 | -1,799,760.64 | -1,479,653.17 | 3,494,210.34 | -9,122,098.20 | -11,218,829.32 | 1,251,311.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,686.90 | 149,149.90 | -135,433.66 | -15,167,003.14 | -3,457,206.38 | -3,297,016.88 | -33,844.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 15,897,434.09 | 15,948,733.66 | 348,113.31 | 4,669,665.67 | 230,969.83 | 5,474.74 | 4,393.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,361.68 | -123,227.68 | - | -24,294,020.26 | 755,165.53 | 135,664.94 | 597,776.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,552,847.27 | -34,499,127.09 | -45,760,703.88 | 89,888,767.94 | 86,534,192.92 | 58,240,042.27 | 54,172.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,762,517.57 | 32,888,009.89 | 14,415,745.95 | 26,585,349.11 | 16,413,313.26 | 12,557,417.44 | 6,931,605.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,082,282.62 | 888,341,337.91 | 500,067,033.76 | 1,869,264,543.39 | 1,619,911,415.72 | 1,336,251,740.63 | 889,376,420.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,968.94 | 992,554.42 | 206,227.28 | 2,112,179.95 | 1,526,310.61 | 1,057,800.51 | 341,680.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,884.48 | 892,652.64 | 207,778.48 | 5,225,641.90 | 1,745,264.94 | 1,326,341.90 | 387,449.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,128,367.08 | 888,441,239.69 | 500,065,482.56 | 1,866,151,081.44 | 1,619,692,461.39 | 1,335,983,199.24 | 889,330,651.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,805,352.11 | 124,910,663.87 | 70,809,738.39 | 299,982,344.00 | 258,139,142.92 | 211,629,599.39 | 134,803,197.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,323,014.97 | 763,530,575.82 | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 |
| (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 | 1,026,323,014.97 | 763,530,575.82 | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 |
| (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 | 1,025,830,055.54 | 763,109,108.11 | 429,124,709.66 | 1,565,018,501.55 | 1,360,769,087.77 | 1,123,797,209.92 | 754,275,388.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,959.43 | 421,467.71 | 131,034.51 | 1,150,235.89 | 784,230.70 | 556,389.93 | 252,065.91 |
| 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 | 986,750,594.46 | 737,887,125.72 | 426,747,093.03 | 1,506,313,963.03 | 1,303,745,789.06 | 1,081,573,044.06 | 713,902,548.14 |
| 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 | 2.52 | 1.88 | 1.06 | 3.87 | 3.37 | 3.63 | 2.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.88 | 1.06 | 3.87 | 3.37 | 3.63 | 2.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,453,271.81 | 4,818,909.83 | 9,163,569.42 | 3,608,578.91 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 |
| 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 | -3,453,271.81 | 4,818,909.83 | 9,163,569.42 | 3,598,302.38 | 18,040,227.24 | 12,181,426.08 | 2,889,788.69 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 10,276.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,869,743.16 | 768,349,485.65 | 438,419,313.59 | 1,569,777,316.35 | 1,379,593,545.71 | 1,136,535,025.93 | 757,417,242.61 |
| 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 | 1,022,376,783.73 | 767,928,017.94 | 438,288,279.08 | 1,568,616,803.93 | 1,378,809,315.01 | 1,135,978,636.00 | 757,165,176.70 |
| 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 | 492,959.43 | 421,467.71 | 131,034.51 | 1,160,512.42 | 784,230.70 | 556,389.93 | 252,065.91 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 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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