| 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 | 12,256,440,508.95 | 8,142,196,595.69 | 4,142,160,958.07 | 15,456,578,104.40 | 11,493,851,773.09 | 7,703,387,875.14 | 3,931,549,972.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,440,508.95 | 8,142,196,595.69 | 4,142,160,958.07 | 15,456,578,104.40 | 11,493,851,773.09 | 7,703,387,875.14 | 3,931,549,972.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,514,820.89 | 7,680,821,719.47 | 3,915,903,736.03 | 14,807,716,017.62 | 11,042,619,330.60 | 7,404,637,544.92 | 3,749,463,341.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,796,789,715.71 | 5,761,596,791.69 | 2,965,588,314.24 | 11,404,770,476.00 | 8,588,124,892.61 | 5,793,745,399.27 | 2,946,131,823.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,093,964.69 | 53,412,127.05 | 25,265,801.00 | 106,015,499.23 | 67,231,906.97 | 47,064,140.07 | 33,061,277.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,253,591.76 | 64,120,979.56 | 31,736,571.38 | 118,187,139.07 | 84,963,094.24 | 55,640,782.69 | 27,670,067.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,792,933.38 | 1,387,957,739.10 | 682,482,283.54 | 2,311,530,650.56 | 1,681,104,580.83 | 1,097,283,492.75 | 530,807,322.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,629,906.67 | 400,383,461.15 | 207,602,537.70 | 839,497,248.57 | 604,338,948.36 | 399,376,715.31 | 203,460,628.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,954,708.68 | 13,350,620.92 | 3,228,228.17 | 27,715,004.19 | 16,855,907.59 | 11,527,014.83 | 8,332,222.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,796,080.06 | 27,114,570.26 | 13,723,548.89 | 56,468,349.57 | 42,251,465.02 | 28,287,333.86 | 15,794,531.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 12,786,380.38 | 12,786,380.38 | - | 4,483,228.47 | 5,613,488.69 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,473.94 | 212,567.76 | 143,777.25 | 1,333,760.51 | 1,532,380.04 | 1,511,780.08 | 98,960.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -12,045,848.65 | -8,064,412.87 | 1,941,627.18 | -45,066,567.23 | -12,847,692.44 | -13,667,807.16 | -490,156.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,751,656.34 | -26,090,014.72 | -4,202,170.31 | -33,657,291.52 | -18,460,080.29 | -13,074,683.86 | -7,582,318.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,823,011.54 | 35,812,690.09 | 20,991,522.66 | 83,674,232.80 | 52,929,859.34 | 35,086,901.18 | 14,802,992.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,625,048.93 | 476,032,086.86 | 245,131,978.82 | 659,629,449.81 | 480,000,397.83 | 308,606,520.46 | 188,916,108.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,160.40 | 3,085,607.86 | 312,376.33 | 2,426,643.39 | 1,763,884.11 | 1,557,573.92 | 552,260.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,496.41 | 9,591,450.49 | 364,674.56 | 11,516,270.05 | 4,493,365.32 | 3,959,686.89 | 1,899,821.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,692,712.92 | 469,526,244.23 | 245,079,680.59 | 650,539,823.15 | 477,270,916.62 | 306,204,407.49 | 187,568,547.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,944,528.15 | 106,370,646.92 | 54,772,854.67 | 176,321,650.26 | 129,114,480.00 | 84,856,271.06 | 47,580,972.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,748,184.77 | 363,155,597.31 | 190,306,825.92 | 474,218,172.89 | 348,156,436.62 | 221,348,136.43 | 139,987,574.96 |
| (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 | 547,748,184.77 | 363,155,597.31 | 190,306,825.92 | 474,218,172.89 | 348,156,436.62 | 221,348,136.43 | 139,987,574.96 |
| (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 | 508,286,408.86 | 343,386,381.89 | 176,741,385.26 | 395,263,436.89 | 290,501,340.84 | 182,712,480.59 | 122,293,236.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,461,775.91 | 19,769,215.42 | 13,565,440.66 | 78,954,736.00 | 57,655,095.78 | 38,635,655.84 | 17,694,338.94 |
| 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 | 470,126,870.18 | 311,849,038.94 | 159,290,806.61 | 325,313,962.85 | 245,633,517.14 | 154,597,460.14 | 111,307,917.76 |
| 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 | 0.20 | 0.14 | 0.07 | 0.16 | 0.12 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.07 | 0.16 | 0.12 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,007.61 | -425,839.67 | 6,524.94 | 31,430.14 | -1,191,473.40 | -1,288,620.96 | 1,159,895.66 |
| 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 | 399,007.61 | -425,839.67 | 6,524.94 | 31,430.14 | -1,191,473.40 | -1,288,620.96 | 1,159,895.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,147,192.38 | 362,729,757.64 | 190,313,350.86 | 474,249,603.03 | 346,964,963.22 | 220,059,515.47 | 141,147,470.62 |
| 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 | 508,685,416.47 | 342,960,542.22 | 176,747,910.20 | 395,294,867.03 | 289,309,867.44 | 181,423,859.63 | 123,453,131.68 |
| 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 | 39,461,775.91 | 19,769,215.42 | 13,565,440.66 | 78,954,736.00 | 57,655,095.78 | 38,635,655.84 | 17,694,338.94 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 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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