| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,280,533,573.77 | 15,245,043,482.06 | 10,341,818,207.22 | 4,711,217,730.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,174,776,075.83 | 15,162,154,817.45 | 10,284,009,700.96 | 4,681,880,755.97 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,363,730.55 | 82,586,014.07 | 57,603,657.84 | 29,209,781.20 |
| 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 | 393,767.39 | 302,650.54 | 204,848.42 | 127,193.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,025,166,713.89 | 14,182,335,913.53 | 9,748,115,658.45 | 4,471,142,517.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,574,054,430.03 | 12,057,131,550.36 | 8,337,064,157.25 | 3,845,997,098.16 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | - | 38,157.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,563,547.66 | 587,660,125.64 | 369,790,748.82 | 151,327,216.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,533,271.32 | 97,997,586.30 | 66,318,409.06 | 30,257,148.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,164,934.23 | 536,160,539.45 | 356,500,574.74 | 163,392,476.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,006,193.32 | 962,401,655.23 | 651,610,104.91 | 292,147,902.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,844,337.33 | -59,015,543.45 | -33,168,336.33 | -12,017,482.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,712,060.86 | 29,421,283.74 | 22,915,569.09 | 10,872,395.98 |
| 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 | -45,678,898.70 | -63,903,214.10 | -63,989,287.77 | 6,140,220.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,533,300.43 | 99,842,611.60 | 74,156,783.19 | 12,941,794.97 |
| 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 | 70,784,828.31 | 52,256,433.22 | 30,593,839.23 | 1,403,880.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,789,991.84 | 19,285,866.47 | 12,447,863.78 | 6,785,636.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,912,088.81 | -79,238,617.76 | -61,187,460.35 | -727,568.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,193,067.55 | -38,615,496.12 | -10,414,116.03 | -17,313,286.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,511,670.19 | 145,245,491.74 | 109,849,269.37 | 54,068,244.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,417,767.28 | 1,145,324,210.36 | 654,565,600.96 | 301,970,253.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,110,018.69 | 19,153,272.13 | 13,980,066.97 | 5,597,033.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,002,697.26 | 19,028,093.80 | 8,351,132.98 | 1,100,889.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,525,088.71 | 1,145,449,388.69 | 660,194,534.95 | 306,466,396.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,977,393.06 | 157,290,580.52 | 93,700,212.04 | 53,334,129.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,547,695.65 | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 |
| (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 | 1,219,547,695.65 | 988,158,808.17 | 566,494,322.91 | 253,132,266.92 |
| (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 | 1,054,152,468.03 | 786,758,641.76 | 452,371,206.76 | 203,266,211.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,395,227.62 | 201,400,166.41 | 114,123,116.15 | 49,866,055.03 |
| 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 | 996,560,623.80 | 781,418,417.30 | 471,496,912.76 | 190,154,927.22 |
| 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 | 0.21 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | - | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,308,268.55 | -94,389,029.20 | -98,890,147.66 | -40,376,464.77 |
| 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 | -71,419,577.19 | -67,905,611.80 | -84,624,723.83 | -42,268,626.04 |
| 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 | 4,111,308.64 | -26,483,417.40 | -14,265,423.83 | 1,892,161.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,239,427.10 | 893,769,778.97 | 467,604,175.25 | 212,755,802.15 |
| 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 | 982,732,890.84 | 718,853,029.96 | 367,746,482.93 | 160,997,585.85 |
| 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 | 169,506,536.26 | 174,916,749.01 | 99,857,692.32 | 51,758,216.30 |
| 公告日期 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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