| 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 | 47,849,173,440.52 | 33,457,011,207.05 | 15,052,868,276.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,025,411,715.47 | 32,928,476,029.89 | 14,801,351,538.99 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,553,131.40 | 528,420,142.37 | 251,516,386.06 |
| 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 | 208,593.65 | 115,034.79 | 351.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,001,274,393.16 | 31,496,571,965.14 | 13,786,279,924.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,622,147,025.76 | 27,869,898,102.55 | 12,035,206,059.44 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,849,590.67 | 11,751,753.19 | 3,479,579.59 |
| 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 | 1,046,145.94 | 700,738.73 | 410,675.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,033,021.87 | 1,347,828,439.49 | 612,618,396.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,542,334.88 | 176,546,377.84 | 58,594,430.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,391,351.81 | 705,077,434.45 | 338,982,414.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,403,463.01 | 1,339,624,220.93 | 707,361,817.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,861,459.22 | 45,144,897.96 | 29,626,550.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,399,030.78 | 28,941,296.45 | 14,786,361.12 |
| 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 | 25,137,911.11 | 28,344,053.76 | -223,635,498.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,840,929.76 | -39,626,483.54 | 81,757,351.83 |
| 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 | -93,515,161.75 | -110,906,108.17 | 50,252,849.59 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,485,241.16 | 2,726,885.20 | 930,982.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,854.30 | 116,255.14 | 326,281.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,840,206.06 | -259,118,589.34 | -91,373,081.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,255,912.11 | 14,429,465.02 | -31,534,605.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,810,760.65 | 403,016,183.28 | 129,811,467.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,835,968.07 | 2,110,327,011.43 | 1,132,871,250.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,077,755.92 | 21,737,808.75 | 13,754,052.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,702,199.78 | 25,384,336.71 | 6,349,251.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,763,020.26 | 298,136,651.64 | 154,883,479.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 |
| (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 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 |
| (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 | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,706,947.94 | 117,080,704.04 | 79,641,289.79 |
| 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 | 2,468,951,246.15 | 1,634,406,105.06 | 1,055,684,212.95 |
| 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 | 0.84 | 0.54 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.54 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,688,838.54 | -44,761,013.57 | -15,398,010.80 |
| 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 | 71,195,116.66 | -43,478,529.33 | -14,184,392.84 |
| 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 | 1,493,721.88 | -1,282,484.24 | -1,213,617.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,137,342.49 | 1,763,782,818.26 | 969,994,560.61 |
| 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 | 2,695,936,672.67 | 1,647,984,598.46 | 891,566,888.78 |
| 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 | 143,200,669.82 | 115,798,219.80 | 78,427,671.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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