| 2026年中报 | 2026年一季报 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,559,845.57 | 4,039,271,975.90 | 17,334,410,110.65 | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,559,845.57 | 4,039,271,975.90 | 17,334,410,110.65 | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,660,123.67 | 3,435,092,371.47 | 15,798,561,779.94 | 11,809,416,444.53 | 7,796,797,096.97 | 3,871,156,784.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,104,806.25 | 3,131,971,600.15 | 14,355,217,487.60 | 10,779,239,226.79 | 7,142,046,421.20 | 3,558,830,651.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,728,106.40 | 36,589,331.39 | 171,918,452.37 | 120,132,108.98 | 80,791,811.92 | 39,014,055.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,437,604.34 | 31,974,756.74 | 120,561,072.59 | 91,069,047.58 | 63,517,758.10 | 27,017,646.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,701,721.69 | 70,618,610.10 | 366,033,454.59 | 241,030,290.63 | 157,727,975.58 | 77,529,612.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,458,655.32 | 145,213,165.78 | 718,607,799.03 | 519,552,232.16 | 313,990,856.57 | 149,535,065.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,229,229.67 | 18,724,907.31 | 66,223,513.76 | 58,393,538.39 | 38,722,273.61 | 19,229,753.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,776,744.80 | 24,101,014.03 | 109,682,327.81 | 97,490,703.46 | 72,506,332.91 | 33,373,699.65 |
| 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 | 17,699,134.88 | 12,069,578.45 | -237,668,898.86 | -91,197,453.78 | -37,504,951.89 | -6,898,163.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,545,356.86 | 541,840.18 | 1,462,724.66 | 597,638.76 | 461,095.75 | 240,276.01 |
| 净敞口套期收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -4,770,436.11 | -17,812.48 | 28,687,813.29 | -68,865.84 | 61,035.09 | 9,961.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,655,328.27 | -13,866,260.14 | -118,111,617.96 | -15,174,823.77 | -7,419,973.11 | -1,364,084.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,710,163.07 | -17,595,198.78 | -7,755,929.22 | -14,291,435.56 | -12,670,778.98 | -15,174,732.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,120,906.53 | 8,183,068.32 | 32,690,732.98 | 22,760,127.21 | 12,398,933.23 | 8,401,010.59 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,129,192.72 | 593,494,819.98 | 1,235,153,155.60 | 882,791,217.51 | 644,867,242.71 | 313,558,037.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,508.91 | 1,186,074.52 | 8,383,288.87 | 11,077,405.58 | 9,478,269.01 | 1,850,487.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,987.60 | 1,589,979.92 | 10,461,776.80 | 13,984,020.70 | 6,144,612.01 | 2,696,334.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,136,714.03 | 593,090,914.58 | 1,233,074,667.67 | 879,884,602.39 | 648,200,899.71 | 312,712,189.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,622,986.55 | 116,471,081.18 | 283,265,622.20 | 198,176,170.79 | 138,058,071.51 | 59,221,426.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,513,727.48 | 476,619,833.40 | 949,809,045.47 | 681,708,431.60 | 510,142,828.20 | 253,490,763.01 |
| (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 | 838,513,727.48 | 476,619,833.40 | 949,809,045.47 | 681,708,431.60 | 510,142,828.20 | 253,490,763.01 |
| (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 | 836,281,209.87 | 474,173,136.28 | 943,152,837.96 | 677,220,376.32 | 506,169,600.07 | 251,484,275.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,517.61 | 2,446,697.12 | 6,656,207.51 | 4,488,055.28 | 3,973,228.13 | 2,006,487.68 |
| 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 | 805,361,375.66 | 461,812,380.67 | 1,142,104,703.83 | 761,885,967.28 | 534,309,700.78 | 254,289,592.09 |
| 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 | 0.50 | 0.29 | 0.57 | 0.41 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.29 | 0.57 | 0.41 | 0.30 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,422,590.26 | 49,600,928.68 | 3,255,366.29 | 19,809,199.25 | 22,731,604.32 | 21,955,837.49 |
| 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 | 49,037,094.06 | 49,214,041.44 | 3,229,974.43 | 19,654,687.50 | 22,554,297.81 | 21,784,581.96 |
| 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 | 385,496.20 | 386,887.24 | 25,391.86 | 154,511.75 | 177,306.51 | 171,255.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,936,317.74 | 526,220,762.08 | 953,064,411.76 | 701,517,630.85 | 532,874,432.52 | 275,446,600.50 |
| 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 | 885,318,303.93 | 523,387,177.72 | 946,382,812.39 | 696,875,063.82 | 528,723,897.88 | 273,268,857.29 |
| 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 | 2,618,013.81 | 2,833,584.36 | 6,681,599.37 | 4,642,567.03 | 4,150,534.64 | 2,177,743.21 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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