| 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 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 | 24,012,894,099.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,844,238,681.98 | 57,871,899,970.18 | 24,830,029,481.69 | 110,499,583,961.28 | 82,168,573,835.32 | 53,357,546,068.07 | 24,012,894,099.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,664,447,195.11 | 57,693,956,980.41 | 24,663,681,900.76 | 109,994,078,897.96 | 81,783,817,101.94 | 53,086,396,763.01 | 23,954,417,768.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,782,263,581.59 | 56,505,928,743.06 | 24,133,983,606.86 | 107,988,423,933.22 | 80,395,620,252.11 | 52,263,871,542.09 | 23,519,301,638.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,739,709.90 | 270,469,313.00 | 114,077,372.52 | 516,016,896.59 | 384,845,178.68 | 241,159,928.43 | 110,311,104.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,754,407.73 | 69,259,563.72 | 32,742,942.77 | 125,338,005.66 | 94,773,929.33 | 63,149,614.42 | 28,941,298.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,752,028.57 | 180,259,952.97 | 87,028,584.91 | 333,091,667.00 | 246,987,461.11 | 162,747,729.16 | 72,589,205.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,431,265.47 | 280,713,780.13 | 132,636,616.76 | 611,849,464.84 | 410,477,367.33 | 268,632,256.55 | 121,067,693.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,506,201.85 | 387,325,627.53 | 163,212,776.94 | 419,358,930.65 | 251,112,913.38 | 86,835,692.36 | 102,206,827.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,263,040.27 | 261,898,658.49 | 108,159,234.91 | 450,337,738.10 | 340,891,531.76 | 231,652,716.17 | 106,604,505.83 |
| 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 | 132,688,667.37 | 60,331,082.26 | -9,068,629.99 | 86,834,265.26 | 28,526,973.76 | 24,395,822.66 | -19,159,839.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,014,061.28 | -81,322,980.92 | -7,377,623.71 | -106,512,629.11 | -68,526,488.98 | -41,597,948.47 | 44,531,852.79 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,597,038.84 | -829,666.00 | 714,099.71 | 1,417,419.47 | 1,628,965.24 | 1,939,259.92 | 923,196.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,176,596.45 | -32,875,605.54 | -22,055,103.45 | -64,553,806.25 | -32,442,946.95 | -29,628,132.39 | -28,058,678.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,682,826.60 | -17,930,007.88 | -6,698,040.05 | -19,218,366.26 | -11,883,770.02 | -8,870,498.77 | -5,399,345.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,900,999.01 | 83,370,833.06 | 26,483,317.63 | 216,696,549.82 | 152,638,723.86 | 125,485,459.23 | 56,126,567.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,910,630.08 | 188,686,644.75 | 148,345,601.07 | 620,168,496.25 | 454,698,190.29 | 342,873,267.24 | 107,440,083.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,313.54 | 3,092,469.05 | 1,065,000.45 | 8,457,091.99 | 4,542,294.06 | 2,358,441.30 | 1,326,851.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,673.97 | 1,143,167.58 | 234,294.56 | 7,261,369.00 | 2,702,500.07 | 1,568,239.84 | 732,716.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,447,269.65 | 190,635,946.22 | 149,176,306.96 | 621,364,219.24 | 456,537,984.28 | 343,663,468.70 | 108,034,217.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,100,600.72 | 67,836,585.32 | 40,469,421.55 | 82,733,148.87 | 60,590,102.14 | 43,173,156.85 | 19,793,690.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,346,668.93 | 122,799,360.90 | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 | 88,240,527.43 |
| (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 | 288,346,668.93 | 122,799,360.90 | 108,706,885.41 | 538,631,070.37 | 395,947,882.14 | 300,490,311.85 | 88,240,527.43 |
| (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 | 287,945,880.74 | 122,894,511.42 | 108,845,675.36 | 526,771,160.17 | 383,656,942.53 | 295,093,097.01 | 84,437,198.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,788.19 | -95,150.52 | -138,789.95 | 11,859,910.20 | 12,290,939.61 | 5,397,214.84 | 3,803,328.86 |
| 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 | 130,971,118.64 | 121,365,126.60 | 111,508,106.39 | 376,793,226.66 | 297,203,294.87 | 205,861,316.11 | 14,699,680.38 |
| 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 | 0.20 | 0.08 | 0.07 | 0.37 | 0.27 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.07 | 0.35 | 0.26 | 0.20 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,059,271.21 | -16,932,990.23 | -2,846,776.24 | 13,827,783.00 | 1,960,361.69 | 18,748,440.92 | 25,067,165.39 |
| 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 | 55,805,062.87 | -15,307,767.00 | -2,850,320.87 | 13,970,208.60 | 1,637,322.96 | 16,487,186.72 | 24,674,418.25 |
| 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 | 3,254,208.34 | -1,625,223.23 | 3,544.63 | -142,425.60 | 323,038.73 | 2,261,254.20 | 392,747.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,405,940.14 | 105,866,370.67 | 105,860,109.17 | 552,458,853.37 | 397,908,243.83 | 319,238,752.77 | 113,307,692.82 |
| 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 | 343,750,943.61 | 107,586,744.42 | 105,995,354.49 | 540,741,368.77 | 385,294,265.49 | 311,580,283.73 | 109,111,616.82 |
| 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 | 3,654,996.53 | -1,720,373.75 | -135,245.32 | 11,717,484.60 | 12,613,978.34 | 7,658,469.04 | 4,196,076.00 |
| 公告日期 | 2025-10-18 | 2025-08-19 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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