| 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 | 56,785,931,751.93 | 37,316,335,883.06 | 17,362,960,008.32 | 73,592,294,944.89 | 55,695,581,209.89 | 37,406,008,448.23 | 19,043,450,764.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,668,894,450.53 | 37,235,822,268.37 | 17,322,019,673.31 | 73,387,453,635.51 | 55,538,111,763.71 | 37,300,043,917.33 | 18,993,974,171.19 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,037,301.40 | 80,513,614.69 | 40,940,335.01 | 204,841,309.38 | 157,469,446.18 | 105,964,530.90 | 49,476,593.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,254,045,046.87 | 34,137,986,718.59 | 15,587,280,630.29 | 66,844,574,753.31 | 50,197,082,676.43 | 33,409,296,520.75 | 16,444,614,363.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,708,136,109.80 | 30,537,243,524.83 | 14,078,832,401.01 | 59,538,078,831.34 | 44,389,713,685.41 | 29,430,998,435.02 | 14,384,621,948.27 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,072,371.24 | 5,012,907.62 | 2,395,196.94 | 13,301,666.64 | 10,050,648.26 | 5,643,557.03 | 3,022,004.92 |
| 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 | 227,642.00 | 196,291.68 | 135,668.02 | 378,165.41 | 336,182.09 | 271,199.45 | 215,751.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,697,851.42 | 960,987,395.12 | 329,229,770.47 | 1,752,072,812.03 | 1,488,098,842.94 | 874,218,890.76 | 404,695,810.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,345,804.69 | 417,668,316.86 | 206,988,273.63 | 875,814,829.63 | 679,063,853.34 | 469,294,272.40 | 230,366,647.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,392,262.76 | 115,309,826.70 | 53,598,093.69 | 201,636,068.29 | 165,314,436.21 | 110,702,739.92 | 58,010,667.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,535,391.82 | 1,818,575,088.32 | 782,746,492.73 | 3,671,947,085.16 | 2,895,616,396.24 | 2,148,288,259.23 | 1,190,026,352.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,637,613.14 | 282,993,367.46 | 133,354,733.80 | 791,345,294.81 | 568,888,631.94 | 369,879,166.94 | 173,655,179.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,626,130.49 | 230,819,065.19 | 130,646,244.98 | 728,975,147.69 | 511,274,444.81 | 331,678,198.32 | 167,595,372.78 |
| 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 | -1,077,910.13 | 1,087,490.17 | 11,825,067.36 | 43,231,225.32 | 24,485,852.24 | 24,267,025.94 | 10,132,166.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,541,398.26 | 101,528,262.64 | 32,030,498.52 | 139,385,803.15 | 118,669,656.67 | 50,479,921.09 | 12,911,534.57 |
| 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 | 65,076,040.37 | 38,024,370.31 | 20,251,562.73 | 51,383,217.06 | 60,977,726.49 | 24,043,281.20 | 1,514,953.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,980,418.91 | -252,559.19 | -740,610.25 | 142,977,294.99 | 93,899,125.32 | 93,559,975.76 | 349,295.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,060,415.18 | -5,060,861.15 | 2,773,391.40 | -228,652,276.77 | -167,337,345.74 | -140,538,252.48 | -110,097,342.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,747,264.69 | -27,870,643.89 | -1,085,234.68 | -54,424,412.46 | -6,212,666.01 | 8,935,085.21 | -20,540,839.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,224,389.34 | 78,340,979.88 | 42,718,589.24 | 281,672,107.83 | 116,707,925.87 | 87,732,916.21 | 48,289,197.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,747,321.57 | 3,326,121,832.93 | 1,863,201,079.62 | 7,071,909,933.64 | 5,678,711,081.81 | 4,121,148,599.21 | 2,539,880,412.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,439,889.59 | 26,469,621.23 | 12,016,586.66 | 110,712,328.45 | 59,029,491.84 | 36,540,167.90 | 12,158,352.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,950,672.09 | 58,932,395.22 | 23,863,313.25 | 126,657,571.71 | 98,152,334.62 | 53,511,254.66 | 17,102,239.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,236,539.07 | 3,293,659,058.94 | 1,851,354,353.03 | 7,055,964,690.38 | 5,639,588,239.03 | 4,104,177,512.45 | 2,534,936,525.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,307,135.77 | 522,563,249.48 | 272,044,363.70 | 1,105,624,629.18 | 818,623,269.05 | 639,918,810.54 | 414,666,608.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 | 5,950,340,061.20 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 |
| (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 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 | 5,950,340,061.20 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 |
| (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 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 | 6,224,512,656.29 | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 | 8,943,093.29 |
| 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 | 4,080,607,716.45 | 2,887,200,419.87 | 1,564,949,022.33 | 5,891,070,457.05 | 4,887,356,893.85 | 3,438,985,454.84 | 2,074,802,889.73 |
| 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 | 1.58 | 1.13 | 0.64 | 2.51 | 2.04 | 1.45 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.09 | 0.59 | 2.35 | 1.91 | 1.35 | 0.80 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 22,333,097.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 22,333,097.04 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 | 5,972,673,158.24 | 4,820,964,969.98 | 3,464,258,701.91 | 2,120,269,916.93 |
| 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 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 | 6,246,845,753.33 | 5,058,440,567.93 | 3,588,038,577.02 | 2,111,326,823.64 |
| 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 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 | -274,172,595.09 | -237,475,597.95 | -123,779,875.11 | 8,943,093.29 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 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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