| 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 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.20 | 26,442,183,723.25 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.20 | 26,442,183,723.25 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,562,887,069.99 | 14,405,795,748.93 | 6,900,669,631.35 | 25,458,171,988.15 | 18,522,216,696.86 | 11,974,590,499.07 | 5,780,962,309.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,972,080,065.96 | 13,414,685,829.02 | 6,392,279,801.49 | 23,942,043,794.54 | 17,228,590,590.72 | 11,150,809,365.85 | 5,334,029,530.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,795,507.08 | 809,105,951.77 | 414,654,380.63 | 1,084,024,355.04 | 993,921,496.03 | 642,963,997.83 | 312,566,548.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,032,279.45 | 86,900,541.16 | 40,100,550.70 | 160,841,983.67 | 118,765,305.80 | 79,670,851.92 | 29,649,105.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,527,864.73 | 47,111,876.83 | 21,738,009.67 | 86,446,937.54 | 57,674,662.55 | 29,728,632.87 | 23,441,294.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,229,047.36 | 129,002,843.50 | 58,339,215.87 | 239,455,726.93 | 168,206,423.82 | 112,674,798.17 | 55,970,112.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,777,694.59 | -81,011,293.35 | -26,442,327.01 | -54,640,809.57 | -44,941,782.06 | -41,257,147.57 | 25,305,717.41 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 45,087,047.62 | 41,712,871.95 | 27,596,521.72 | 13,553,108.91 |
| 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 | 4,741,048.87 | 3,396,776.51 | 6,061,704.82 | -9,619,552.68 | -3,125,386.15 | 10,479.45 | 4,937,383.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,896,600.14 | 5,873,688.81 | 682,148.02 | 21,270,375.53 | 5,780,422.14 | -7,396,253.16 | -7,921,733.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,340,921.35 | -3,713,171.09 | -502,248.15 | -3,950,924.45 | -1,691,930.14 | -568,022.86 | 42,244.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,157.75 | -2,657,136.22 | -703,556.86 | -9,691,287.38 | -3,818,694.23 | -1,855,386.58 | 1,401,843.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,885,463.87 | -15,147,494.09 | -20,603,574.13 | -10,249,814.41 | -14,680,980.39 | -8,508,758.75 | -10,185,550.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,940,940.81 | 314,081,989.88 | 141,471,099.01 | 488,496,029.29 | 390,491,898.56 | 265,075,676.86 | 112,735,750.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,211,982.28 | 1,210,493,532.14 | 411,125,141.56 | 1,460,266,561.00 | 1,306,571,217.84 | 911,631,203.38 | 413,362,243.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,620.65 | 615,900.88 | 100,851.65 | 3,387,610.52 | 4,742,403.11 | 1,080,795.79 | 259,560.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,458,752.71 | 13,633,638.36 | 10,977,242.11 | 4,705,655.12 | 3,119,034.89 | 374,361.89 | 268,685.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,824,850.22 | 1,197,475,794.66 | 400,248,751.10 | 1,458,948,516.40 | 1,308,194,586.06 | 912,337,637.28 | 413,353,117.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,684,620.83 | 126,576,342.26 | 37,682,999.12 | 109,555,453.23 | 145,767,958.56 | 109,122,895.43 | 59,039,793.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,140,229.39 | 1,070,899,452.40 | 362,565,751.98 | 1,349,393,063.17 | 1,162,426,627.50 | 803,214,741.85 | 354,313,324.40 |
| (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 | 1,413,140,229.39 | 1,070,899,452.40 | 362,565,751.98 | 1,349,393,063.17 | 1,162,426,627.50 | 803,214,741.85 | 354,313,324.40 |
| (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 | 1,411,266,378.41 | 1,069,848,423.83 | 361,982,656.69 | 1,347,488,327.37 | 1,160,767,348.75 | 802,704,100.59 | 353,683,767.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,850.98 | 1,051,028.57 | 583,095.29 | 1,904,735.80 | 1,659,278.75 | 510,641.26 | 629,556.81 |
| 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 | 1,161,911,407.27 | 897,810,163.12 | 267,230,171.82 | 1,049,689,346.37 | 930,669,932.58 | 639,775,021.96 | 276,599,059.90 |
| 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 | 1.18 | 0.89 | 0.30 | 1.31 | 1.18 | 0.83 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.89 | 0.30 | 1.31 | 1.12 | 0.75 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 | -2,017,927.27 | -4,554,913.80 | -2,803,158.03 | -15,454,482.87 |
| 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 | -9,295,462.12 | -18,513,068.51 | -11,031,472.54 | -2,017,927.27 | -4,554,913.80 | -2,803,158.03 | -15,454,482.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,844,767.27 | 1,052,386,383.89 | 351,534,279.44 | 1,347,375,135.90 | 1,157,871,713.70 | 800,411,583.82 | 338,858,841.53 |
| 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 | 1,401,970,916.29 | 1,051,335,355.32 | 350,951,184.15 | 1,345,470,400.10 | 1,156,212,434.95 | 799,900,942.56 | 338,229,284.72 |
| 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 | 1,873,850.98 | 1,051,028.57 | 583,095.29 | 1,904,735.80 | 1,659,278.75 | 510,641.26 | 629,556.81 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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