| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,127,304,934.52 | 115,432,900,114.54 | 51,611,565,783.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,949,009,784.51 | 115,326,639,234.16 | 51,567,755,124.46 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,136,634.43 | 102,780,918.38 | 42,626,874.02 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,515.58 | 3,479,962.00 | 1,183,784.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,232,229,926.92 | 114,304,761,817.13 | 51,554,200,450.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,685,896,896.17 | 102,633,121,115.57 | 46,238,450,369.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,239.56 | 18,601,390.51 | 9,493,035.98 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,569.29 | 2,477,051.49 | 436,606.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,939,045.83 | 504,735,741.60 | 201,394,527.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,934,844.10 | 2,363,492,147.99 | 810,542,043.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,299,061.66 | 1,624,387,031.36 | 742,394,771.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,177,522.67 | 3,426,112,551.10 | 1,785,902,315.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,998,747.64 | 3,731,834,787.51 | 1,765,586,779.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,927,195.60 | 3,825,158,987.18 | 1,829,942,454.51 |
| 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 | 726,815,864.08 | 409,726,575.16 | 82,065,426.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,686,229.36 | 66,683,881.91 | 554,256,506.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,658,856.03 | 115,788,137.13 | 102,090,178.79 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,086,578.51 | 17,281,091.86 | 4,157,739.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,341.11 | 568,036.56 | -5,044,895.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,990,980.94 | -150,494,986.67 | -38,310,589.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,289,400.20 | 79,109,359.19 | 62,278,152.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,368,416.01 | 119,030,176.05 | 34,617,391.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,707,055.53 | 1,670,042,431.47 | 751,385,064.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,684,523.11 | 181,787,580.56 | 94,599,001.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,653,064.32 | 872,240,072.91 | 341,684,150.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,738,514.32 | 979,589,939.12 | 504,299,915.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,901,087.76 | 677,650,220.31 | 376,199,415.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 |
| (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 | 292,837,426.56 | 301,939,718.81 | 128,100,500.23 |
| (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 | 236,607,741.06 | 209,657,324.52 | 82,032,393.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,229,685.50 | 92,282,394.29 | 46,068,106.57 |
| 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 | 406,618,833.55 | 110,446,071.64 | 216,213,332.86 |
| 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 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,546,808.25 | -117,202,365.05 | 43,590,074.85 |
| 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 | 378,837,380.23 | -116,536,123.88 | 49,829,607.60 |
| 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 | 30,709,428.02 | -666,241.17 | -6,239,532.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,384,234.81 | 184,737,353.76 | 171,690,575.08 |
| 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 | 615,445,121.29 | 93,121,200.64 | 131,862,001.26 |
| 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 | 86,939,113.52 | 91,616,153.12 | 39,828,573.82 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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