| 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 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 | 6,196,600,296.92 | 4,647,313,550.05 | 3,156,044,286.70 | 1,617,832,744.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 | 6,196,600,296.92 | 4,647,313,550.05 | 3,156,044,286.70 | 1,617,832,744.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,339,063.82 | 2,334,060,002.87 | 1,191,798,066.65 | 4,354,224,374.05 | 3,231,817,046.95 | 2,170,256,065.41 | 1,156,796,471.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,328,437.91 | 2,267,437,779.70 | 1,157,432,143.63 | 4,162,046,179.02 | 3,106,500,609.17 | 2,098,147,351.16 | 1,078,495,098.11 |
| 研发费用(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,548,243.47 | 13,827,423.75 | 5,258,146.37 | 20,098,199.24 | 12,911,096.37 | 7,147,547.46 | 3,080,346.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,132,794.89 | 18,575,947.60 | 10,740,506.57 | 36,802,894.24 | 27,645,391.36 | 17,752,861.91 | 11,235,436.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,618,083.54 | 46,734,547.52 | 24,406,260.66 | 97,340,259.64 | 70,655,654.62 | 46,854,890.53 | 23,431,506.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,288,495.99 | -12,515,695.70 | -6,038,990.58 | 37,936,841.91 | 14,104,295.43 | 353,414.35 | 40,554,084.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,112,340.18 | 40,592,774.37 | 21,584,435.35 | 102,921,489.60 | 77,857,968.02 | 54,027,398.24 | 30,729,723.01 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,899,552.24 | 209,884,415.72 | 137,427,637.72 | 15,579,241.43 | 15,576,486.30 | 15,584,338.20 | 15,677,451.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,598.34 | -1,953,895.22 | -3,581,869.92 | -12,617,155.26 | -3,597,367.42 | -3,561,492.30 | -1,323,244.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,469.41 | 268,711.26 | -65,466.93 | -337,490.77 | -1,289,617.67 | -445,725.69 | 98,554.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,599.47 | 915,062.01 | 603,833.61 | 4,821,340.52 | 740,732.49 | 689,342.49 | 689,342.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,615,747.12 | 1,402,762,766.21 | 781,281,413.65 | 1,849,821,858.79 | 1,426,926,736.80 | 998,054,683.99 | 476,178,376.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,602,802.09 | 1,536,900.02 | - | 7,802,884.14 | 4,756,684.14 | 2,713,284.14 | 1,079,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,690.10 | 27,690.10 | 104.58 | 160,939.15 | 109,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,185,859.11 | 1,404,271,976.13 | 781,281,309.07 | 1,857,463,803.78 | 1,431,574,420.94 | 1,000,767,968.13 | 477,257,876.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,371,502.45 | 176,395,131.50 | 106,660,818.60 | 289,022,658.64 | 219,415,638.50 | 152,006,485.87 | 68,113,910.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 | 1,568,441,145.14 | 1,212,158,782.44 | 848,761,482.26 | 409,143,965.32 |
| (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 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 | 1,568,441,145.14 | 1,212,158,782.44 | 848,761,482.26 | 409,143,965.32 |
| (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 | 1,655,863,570.78 | 1,220,339,798.21 | 671,205,206.76 | 1,557,019,557.14 | 1,203,244,917.85 | 843,023,966.23 | 406,012,330.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 | 11,421,588.00 | 8,913,864.59 | 5,737,516.03 | 3,131,634.65 |
| 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 | 1,388,287,055.86 | 1,027,836,446.75 | 552,169,152.70 | 1,537,048,462.48 | 1,188,106,200.59 | 829,127,271.04 | 393,078,398.66 |
| 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 | 0.34 | 0.25 | 0.14 | 0.32 | 0.25 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.25 | 0.14 | 0.32 | 0.25 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 | 43,334,097.00 | 81,051,553.19 | 97,309,372.24 | -29,540,134.79 |
| 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 | -37,351,047.61 | 18,268,039.74 | 6,855,350.82 | 43,334,097.00 | 81,051,553.19 | 97,309,372.24 | -29,540,134.79 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,463,309.05 | 1,246,144,884.37 | 681,475,841.29 | 1,611,775,242.14 | 1,293,210,335.63 | 946,070,854.50 | 379,603,830.53 |
| 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 | 1,618,512,523.17 | 1,238,607,837.95 | 678,060,557.58 | 1,600,353,654.14 | 1,284,296,471.04 | 940,333,338.47 | 376,472,195.88 |
| 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 | 10,950,785.88 | 7,537,046.42 | 3,415,283.71 | 11,421,588.00 | 8,913,864.59 | 5,737,516.03 | 3,131,634.65 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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