| 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 | 134,744,569,036.74 | 91,036,747,972.21 | 45,170,548,456.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,152,828,935.18 | 90,609,521,854.35 | 44,939,439,685.36 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,733,030.47 | 427,219,046.77 | 231,104,973.69 |
| 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 | 7,071.09 | 7,071.09 | 3,797.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,671,418,563.33 | 87,002,420,431.29 | 43,649,227,965.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,976,646,346.67 | 82,099,178,445.50 | 41,338,909,350.38 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,537,564.11 | 60,677,422.64 | 39,673,200.82 |
| 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 | 238,922.00 | 154,902.71 | 69,475.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,691,961.35 | 2,378,944,604.89 | 959,455,834.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,887,804.39 | 266,666,960.28 | 128,967,240.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,758,760.11 | 187,168,436.71 | 84,068,452.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,727,355.29 | 1,686,434,239.44 | 924,728,310.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,929,849.41 | 323,195,419.12 | 173,356,099.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,846,592.27 | 197,090,063.99 | 80,208,925.02 |
| 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 | -154,455,785.38 | -205,324,037.96 | -9,991,135.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,477,228.34 | -12,474,829.68 | -6,120,301.29 |
| 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 | 70,096,885.82 | 14,608,472.97 | 6,873,838.24 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,902.96 | 472,829.20 | -162,090.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,861.50 | 2,503,473.52 | 331,930.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,401,180.05 | -21,107,340.38 | -8,299,217.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,290,480.68 | -72,857,267.36 | 55,908,079.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,506,789.56 | 94,514,812.23 | 51,796,143.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,059,003.74 | 3,820,055,180.49 | 1,604,783,899.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,925,827.44 | 15,201,486.40 | 8,435,974.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,330,262.90 | 167,639,855.81 | 17,151,934.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,654,568.28 | 3,667,616,811.08 | 1,596,067,939.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,060,269.81 | 552,184,283.92 | 242,416,046.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 |
| (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 | 4,209,594,298.47 | 3,115,432,527.16 | 1,353,651,893.34 |
| (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 | 3,837,646,451.12 | 2,838,923,571.50 | 1,216,457,284.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,947,847.35 | 276,508,955.66 | 137,194,608.59 |
| 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 | 3,880,840,707.84 | 3,050,322,969.73 | 1,151,284,672.99 |
| 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 | 0.63 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,130,001.55 | 988,610.82 | -7,304,728.24 |
| 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 | -7,244,383.51 | 366,536.46 | -7,517,912.48 |
| 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 | 114,381.96 | 622,074.36 | 213,184.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,464,296.92 | 3,116,421,137.98 | 1,346,347,165.10 |
| 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 | 3,830,402,067.61 | 2,839,290,107.96 | 1,208,939,372.27 |
| 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 | 372,062,229.31 | 277,131,030.02 | 137,407,792.83 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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