| 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 | 32,355,133,669.92 | 20,862,476,427.20 | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,355,133,669.92 | 20,862,476,427.20 | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,549,532.16 | 12,418,878,443.49 | 6,165,542,995.71 | 25,369,225,991.87 | 19,092,686,309.73 | 12,511,783,793.14 | 6,005,569,202.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,770,932,669.11 | 10,976,628,128.20 | 5,436,878,137.14 | 22,051,952,363.16 | 16,531,645,882.21 | 10,779,219,436.14 | 5,147,964,852.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,251.45 | 2,798,237.45 | 854,002.57 | 11,234,401.39 | 3,465,390.20 | 2,541,147.67 | 1,737,520.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,090,742.23 | 111,395,690.17 | 53,700,511.20 | 138,528,344.12 | 116,096,864.48 | 50,710,101.82 | -5,156,606.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,514,572.85 | 396,593,132.87 | 197,412,328.06 | 802,079,919.29 | 593,710,874.94 | 393,738,638.53 | 195,296,472.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,845,296.52 | 931,463,254.80 | 476,698,016.74 | 2,365,430,963.91 | 1,847,767,297.90 | 1,285,574,468.98 | 665,726,962.62 |
| 其中:利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,456,948.39 | 1,055,889,434.82 | 558,873,631.84 | 2,586,741,724.52 | 1,999,464,719.97 | 1,361,169,358.71 | 694,628,180.02 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | - | - | - | - | 658.65 | 658.65 | 658.65 | 658.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,493.05 | 129,553.28 | 129,553.28 | 209,802.34 | 202,503.49 | 214,113.69 | 214,113.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,731,630.81 | 8,443,727,536.99 | 3,940,859,979.60 | 15,313,722,019.51 | 11,789,016,868.58 | 6,767,710,410.97 | 2,933,386,665.04 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,485.41 | 5,247,556.98 | 100,000.00 | 30,646.69 | 1,179.61 | - | - |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,326.49 | 157,326.49 | - | 4,793,501.12 | 2,052,245.14 | 52,245.14 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,829,789.73 | 8,448,817,767.48 | 3,940,959,979.60 | 15,308,959,165.08 | 11,786,965,803.05 | 6,767,658,165.83 | 2,933,386,665.04 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,333,589.06 | 2,143,663,147.18 | 994,017,812.31 | 4,101,644,734.61 | 3,113,891,384.77 | 1,830,303,310.69 | 792,364,248.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,496,200.67 | 6,305,154,620.30 | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 |
| (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 | 9,978,496,200.67 | 6,305,154,620.30 | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 |
| (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 | 10,015,192,272.01 | 6,356,858,543.01 | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,696,071.34 | -51,703,922.71 | -16,145,854.46 | -338,221,581.25 | -241,061,386.29 | -198,750,279.60 | -85,041,294.37 |
| 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 | 10,011,259,952.88 | 6,352,943,169.84 | 2,962,916,432.73 | 11,548,920,464.60 | 8,915,523,119.29 | 5,135,984,626.52 | 2,225,904,019.23 |
| 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 | 0.13 | 0.06 | 0.24 | 0.18 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.06 | 0.24 | 0.18 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,496,200.67 | 6,305,154,620.30 | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 |
| 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 | 10,015,192,272.01 | 6,356,858,543.01 | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 |
| 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 | -36,696,071.34 | -51,703,922.71 | -16,145,854.46 | -338,221,581.25 | -241,061,386.29 | -198,750,279.60 | -85,041,294.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
