| 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 | 20,682,227,650.70 | 10,599,489,102.33 | 65,874,987,763.13 | 56,785,931,751.93 | 37,316,335,883.06 | 17,362,960,008.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,112,980.46 | 10,566,694,457.19 | 65,735,199,078.90 | 56,668,894,450.53 | 37,235,822,268.37 | 17,322,019,673.31 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,114,670.24 | 32,794,645.14 | 139,788,684.23 | 117,037,301.40 | 80,513,614.69 | 40,940,335.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,735,254,593.83 | 9,937,142,308.49 | 60,500,202,246.63 | 52,254,045,046.87 | 34,137,986,718.59 | 15,587,280,630.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,699,499,913.43 | 8,628,934,514.90 | 53,711,878,253.12 | 46,708,136,109.80 | 30,537,243,524.83 | 14,078,832,401.01 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,459.24 | 1,243,505.52 | 17,836,012.74 | 13,072,371.24 | 5,012,907.62 | 2,395,196.94 |
| 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 | 247,785.23 | 164,468.30 | 282,971.87 | 227,642.00 | 196,291.68 | 135,668.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,605,147.17 | 296,424,783.86 | 1,933,388,048.67 | 1,639,697,851.42 | 960,987,395.12 | 329,229,770.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,395,020.16 | 157,064,138.42 | 862,660,132.96 | 616,345,804.69 | 417,668,316.86 | 206,988,273.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,739,735.76 | 50,499,927.19 | 197,990,500.11 | 170,392,262.76 | 115,309,826.70 | 53,598,093.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,213,247.92 | 696,555,874.06 | 3,284,823,070.51 | 2,699,535,391.82 | 1,818,575,088.32 | 782,746,492.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,682,284.92 | 106,255,096.24 | 491,343,256.65 | 406,637,613.14 | 282,993,367.46 | 133,354,733.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,631,903.71 | 84,086,782.24 | 520,231,091.63 | 327,626,130.49 | 230,819,065.19 | 130,646,244.98 |
| 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 | -1,173,346.73 | -9,815,013.54 | -3,061,420.48 | -1,077,910.13 | 1,087,490.17 | 11,825,067.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,411,351.06 | 44,529,643.91 | 164,936,978.81 | 142,541,398.26 | 101,528,262.64 | 32,030,498.52 |
| 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 | 50,570,126.25 | 28,347,486.48 | 96,828,647.11 | 65,076,040.37 | 38,024,370.31 | 20,251,562.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -434,612.37 | 326,804.87 | 12,056,473.17 | 10,980,418.91 | -252,559.19 | -740,610.25 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,232,215.61 | 767,854.84 | -128,061,744.77 | -5,060,415.18 | -5,060,861.15 | 2,773,391.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,099,697.15 | -1,448,934.78 | -313,898,003.38 | -24,747,264.69 | -27,870,643.89 | -1,085,234.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,944,033.91 | 26,811,154.03 | 363,290,887.75 | 109,224,389.34 | 78,340,979.88 | 42,718,589.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,853,001.20 | 723,518,303.17 | 5,470,048,687.60 | 4,763,747,321.57 | 3,326,121,832.93 | 1,863,201,079.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,941.59 | 9,603,532.14 | 58,740,087.59 | 36,439,889.59 | 26,469,621.23 | 12,016,586.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,188,199.44 | 13,262,152.90 | 120,733,297.60 | 101,950,672.09 | 58,932,395.22 | 23,863,313.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,132,743.35 | 719,859,682.41 | 5,408,055,477.59 | 4,698,236,539.07 | 3,293,659,058.94 | 1,851,354,353.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,227,478.81 | 132,643,518.64 | 931,926,188.58 | 737,307,135.77 | 522,563,249.48 | 272,044,363.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 |
| (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 | 862,905,264.54 | 587,216,163.77 | 4,476,129,289.01 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 |
| (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 | 1,031,615,559.91 | 691,528,521.53 | 4,855,430,589.18 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 |
| 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 | 973,340,705.97 | 673,521,558.95 | 4,642,524,080.81 | 4,080,607,716.45 | 2,887,200,419.87 | 1,564,949,022.33 |
| 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 | 0.38 | 0.26 | 1.84 | 1.58 | 1.13 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 1.81 | 1.54 | 1.09 | 0.59 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -44,516,519.86 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -44,516,519.86 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,905,264.54 | 587,216,163.77 | 4,431,612,769.15 | 3,960,929,403.30 | 2,771,095,809.46 | 1,579,309,989.33 |
| 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 | 1,031,615,559.91 | 691,528,521.53 | 4,810,914,069.32 | 4,139,229,732.33 | 2,935,271,226.65 | 1,589,742,321.64 |
| 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 | -168,710,295.37 | -104,312,357.76 | -379,301,300.17 | -178,300,329.03 | -164,175,417.19 | -10,432,332.31 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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