| 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 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 | 1,997,013,563.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 | 9,290,944,494.06 | 6,694,013,698.22 | 4,168,447,085.58 | 1,997,013,563.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,625,910.22 | 4,348,116,335.07 | 2,102,372,007.48 | 8,294,947,231.13 | 5,941,839,743.04 | 3,683,328,160.95 | 1,774,022,666.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,079,260.47 | 4,112,089,145.06 | 1,978,932,903.11 | 7,812,337,625.50 | 5,602,660,144.01 | 3,484,285,247.85 | 1,655,751,554.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,943,946.69 | 111,662,533.20 | 58,425,754.38 | 231,473,778.85 | 166,540,057.93 | 104,801,486.31 | 50,008,316.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,541.55 | 19,505,018.47 | 10,762,172.64 | 35,007,127.22 | 23,914,590.82 | 15,326,987.09 | 4,637,348.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,393,074.06 | 38,952,489.35 | 16,600,304.53 | 71,140,120.28 | 50,344,460.56 | 21,527,457.83 | 8,722,617.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,375,277.53 | 68,639,439.66 | 32,483,017.09 | 119,039,078.24 | 89,237,557.44 | 58,313,145.01 | 26,618,455.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,809.92 | -2,732,290.67 | 5,167,855.73 | 25,949,501.04 | 9,142,932.28 | -926,163.14 | 28,284,374.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,655,514.72 | 26,667,555.38 | 13,586,557.30 | 64,627,270.47 | 49,599,977.12 | 36,448,481.74 | 18,441,966.63 |
| 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 | - | - | - | 5,308,999.99 | 5,308,999.99 | 5,308,999.99 | 2,621,999.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | -5,788,050.00 | -5,788,050.00 | -6,946,550.00 | -1,762,050.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -450,473.62 | 104,179.63 | -45,244.79 | -402,522.06 | -381,430.57 | -377,248.41 | -413,800.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,951,412.19 | -13,650,128.71 | -11,129,635.67 | -18,124,385.57 | -12,697,577.65 | -27,129,967.20 | -32,091,415.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,152,161.78 | 8,166,275.17 | 3,923,681.35 | -27,347,506.67 | -4,227,195.50 | -61,754.24 | 1,200,532.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,454,498.86 | 55,185,438.28 | 42,916,292.55 | 63,509,575.89 | 11,994,744.07 | 8,557,545.00 | 5,149,950.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,441,182.32 | 635,709,618.69 | 295,285,742.63 | 1,013,153,374.51 | 746,383,445.52 | 464,469,949.77 | 197,696,114.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,706.81 | 729,931.85 | 296,622.24 | 1,947,045.82 | 867,035.80 | 208,447.63 | 297,659.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,084.07 | 840,740.79 | 273,597.89 | 1,503,677.88 | 166,265.07 | 114,248.10 | 76,974.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,249,805.06 | 635,598,809.75 | 295,308,766.98 | 1,013,596,742.45 | 747,084,216.25 | 464,564,149.30 | 197,916,799.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,611,527.16 | 77,144,647.15 | 41,736,304.82 | 114,369,218.28 | 83,744,659.24 | 51,457,540.64 | 28,320,441.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,638,277.90 | 558,454,162.60 | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 | 169,596,358.35 |
| (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 | 867,638,277.90 | 558,454,162.60 | 253,572,462.16 | 899,227,524.17 | 663,339,557.01 | 413,106,608.66 | 169,596,358.35 |
| (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 | 867,626,179.90 | 558,474,005.61 | 253,595,897.52 | 899,201,548.76 | 663,286,520.03 | 413,106,813.57 | 169,580,601.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098.00 | -19,843.01 | -23,435.36 | 25,975.41 | 53,036.98 | -204.91 | 15,756.53 |
| 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 | 857,845,276.01 | 551,237,982.56 | 249,545,735.63 | 876,874,704.46 | 653,112,276.35 | 407,350,684.62 | 164,771,291.82 |
| 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 | 0.87 | 0.56 | 0.25 | 0.90 | 0.66 | 0.41 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.56 | 0.25 | 0.90 | 0.66 | 0.41 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,763.23 | -56,693.35 | -31,634.37 | -9,882.26 | -18,244.22 | -10,430.52 | -3,063.75 |
| 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 | -10,704.54 | -51,590.95 | -28,787.28 | -8,992.86 | -16,602.24 | -9,491.77 | -2,788.01 |
| 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 | -1,058.69 | -5,102.40 | -2,847.09 | -889.40 | -1,641.98 | -938.75 | -275.74 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,626,514.67 | 558,397,469.25 | 253,540,827.79 | 899,217,641.91 | 663,321,312.79 | 413,096,178.14 | 169,593,294.60 |
| 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 | 867,615,475.36 | 558,422,414.66 | 253,567,110.24 | 899,192,555.90 | 663,269,917.79 | 413,097,321.80 | 169,577,813.81 |
| 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 | 11,039.31 | -24,945.41 | -26,282.45 | 25,086.01 | 51,395.00 | -1,143.66 | 15,480.79 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 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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