| 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 | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,639,687.75 | 5,003,233,300.28 | 2,385,423,232.40 | 10,421,725,080.76 | 7,869,623,870.18 | 5,194,637,256.68 | 2,457,535,290.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,475,171.01 | 4,407,626,208.78 | 2,083,936,285.00 | 9,021,828,185.07 | 6,797,295,158.49 | 4,547,897,534.99 | 2,213,767,033.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,885,645.87 | 4,013,474,130.43 | 1,889,762,129.60 | 8,180,206,534.18 | 6,182,480,060.58 | 4,157,071,145.08 | 2,017,443,663.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,298,858.70 | 71,577,109.30 | 28,759,435.23 | 145,703,914.57 | 102,802,873.99 | 64,532,388.95 | 24,982,220.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,985,601.10 | 31,182,298.34 | 17,095,370.03 | 72,218,855.00 | 53,207,916.46 | 31,411,281.08 | 18,052,903.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,865,268.34 | 195,015,462.49 | 98,892,532.53 | 397,865,696.74 | 293,237,353.10 | 192,629,786.32 | 92,323,225.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,074,538.50 | 126,297,392.11 | 58,735,801.80 | 257,237,738.03 | 184,118,619.55 | 120,920,098.92 | 60,308,088.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,634,741.50 | -29,920,183.89 | -9,308,984.19 | -31,404,553.45 | -18,551,665.19 | -18,667,165.36 | 656,931.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,128,935.84 | 23,126,925.47 | 10,815,888.50 | 52,263,650.97 | 40,354,879.96 | 25,523,104.02 | 10,920,420.92 |
| 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 | 110,140.80 | 26,033.28 | -40,051.20 | -28,035.84 | -21,026.88 | -29,037.12 | -5,006.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,132,473.39 | 115,388,517.09 | 60,520,060.64 | 247,998,381.42 | 187,528,885.15 | 122,366,259.52 | 57,879,803.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,689,259.85 | -16,736,751.29 | -18,942,880.37 | -38,697,100.57 | -36,928,720.25 | -40,513,663.05 | -19,951,925.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,519,327.86 | -11,078,700.37 | -1,203,529.02 | -8,600,386.38 | -14,520,141.70 | -19,301,285.84 | -9,258,664.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,352,869.60 | 43,349,990.73 | 3,978,518.86 | 14,869,878.07 | 9,445,191.30 | 6,671,992.46 | 3,301,636.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,551,412.82 | 726,556,180.94 | 345,799,066.31 | 1,615,439,632.39 | 1,217,832,899.31 | 715,933,987.66 | 275,734,100.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,268.11 | 526,394.01 | 83,105.27 | 624,449.45 | 551,315.98 | 256,682.54 | 75,629.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,213.85 | 6,115,698.03 | 451,531.75 | 4,359,631.37 | 1,700,846.28 | 287,234.29 | 277,835.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,984,467.08 | 720,966,876.92 | 345,430,639.83 | 1,611,704,450.47 | 1,216,683,369.01 | 715,903,435.91 | 275,531,894.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,170,798.54 | 108,780,022.28 | 51,408,954.46 | 215,141,169.19 | 159,107,438.74 | 108,001,354.41 | 44,030,711.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.50 | 231,501,182.65 |
| (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 | 883,813,668.54 | 612,186,854.64 | 294,021,685.37 | 1,396,563,281.28 | 1,057,575,930.27 | 607,902,081.50 | 231,501,182.65 |
| (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 | 883,562,731.07 | 612,009,879.84 | 294,055,844.78 | 1,396,308,177.30 | 1,057,451,745.27 | 607,936,281.59 | 231,690,870.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,937.47 | 176,974.80 | -34,159.41 | 255,103.98 | 124,185.00 | -34,200.09 | -189,687.41 |
| 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 | 700,564,406.78 | 484,113,733.59 | 241,876,720.39 | 1,178,033,341.80 | 891,269,235.79 | 500,256,054.88 | 179,867,669.93 |
| 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 | 1.10 | 0.77 | 0.37 | 1.75 | 1.32 | 0.76 | 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 | 1.10 | 0.77 | 0.37 | 1.75 | 1.32 | 0.76 | 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 | 6,777,564.45 | 6,122,356.60 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 |
| 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 | 6,777,564.45 | 6,122,356.60 | 795,960.95 | 3,437,873.21 | 7,232,956.02 | 6,495,845.32 | 5,027,007.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,591,232.99 | 618,309,211.24 | 294,817,646.32 | 1,400,001,154.49 | 1,064,808,886.29 | 614,397,926.82 | 236,528,189.73 |
| 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 | 890,340,295.52 | 618,132,236.44 | 294,851,805.73 | 1,399,746,050.51 | 1,064,684,701.29 | 614,432,126.91 | 236,717,877.14 |
| 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 | 250,937.47 | 176,974.80 | -34,159.41 | 255,103.98 | 124,185.00 | -34,200.09 | -189,687.41 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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