| 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 | 10,878,191,953.47 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,878,191,953.47 | 7,678,166,641.27 | 4,934,020,189.39 | 2,361,992,656.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,225,937.27 | 6,766,625,910.22 | 4,348,116,335.07 | 2,102,372,007.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,119,821,084.47 | 6,407,079,260.47 | 4,112,089,145.06 | 1,978,932,903.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,267,292.23 | 153,943,946.69 | 111,662,533.20 | 58,425,754.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,765,056.13 | 30,000,541.55 | 19,505,018.47 | 10,762,172.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,004,608.98 | 54,393,074.06 | 38,952,489.35 | 16,600,304.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,626,618.83 | 104,375,277.53 | 68,639,439.66 | 32,483,017.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,276.63 | 16,833,809.92 | -2,732,290.67 | 5,167,855.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,494,048.05 | 38,655,514.72 | 26,667,555.38 | 13,586,557.30 |
| 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 | -2,717,950.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,500.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,342.56 | -450,473.62 | 104,179.63 | -45,244.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,944,707.47 | -15,951,412.19 | -13,650,128.71 | -11,129,635.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,333,925.76 | -1,152,161.78 | 8,166,275.17 | 3,923,681.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,484,165.74 | 89,454,498.86 | 55,185,438.28 | 42,916,292.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,076,756.15 | 983,441,182.32 | 635,709,618.69 | 295,285,742.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,759.20 | 775,706.81 | 729,931.85 | 296,622.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,821.31 | 967,084.07 | 840,740.79 | 273,597.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,466,694.04 | 983,249,805.06 | 635,598,809.75 | 295,308,766.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,549,775.42 | 115,611,527.16 | 77,144,647.15 | 41,736,304.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,916,918.62 | 867,638,277.90 | 558,454,162.60 | 253,572,462.16 |
| (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 | 1,217,916,918.62 | 867,638,277.90 | 558,454,162.60 | 253,572,462.16 |
| (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 | 1,217,907,422.64 | 867,626,179.90 | 558,474,005.61 | 253,595,897.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,495.98 | 12,098.00 | -19,843.01 | -23,435.36 |
| 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 | 1,202,764,787.30 | 857,845,276.01 | 551,237,982.56 | 249,545,735.63 |
| 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 | 1.22 | 0.87 | 0.56 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.87 | 0.56 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,371.09 | -11,763.23 | -56,693.35 | -31,634.37 |
| 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 | -42,197.69 | -10,704.54 | -51,590.95 | -28,787.28 |
| 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 | -4,173.40 | -1,058.69 | -5,102.40 | -2,847.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,870,547.53 | 867,626,514.67 | 558,397,469.25 | 253,540,827.79 |
| 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 | 1,217,865,224.95 | 867,615,475.36 | 558,422,414.66 | 253,567,110.24 |
| 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 | 5,322.58 | 11,039.31 | -24,945.41 | -26,282.45 |
| 公告日期 | 2026-03-26 | 2025-10-28 | 2025-08-19 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-07-31 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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