| 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 | 20,399,307,960.95 | 14,155,910,142.91 | 7,693,850,351.12 | 24,559,312,356.59 | 18,650,165,497.10 | 12,965,546,872.37 | 6,980,985,131.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,399,307,960.95 | 14,155,910,142.91 | 7,693,850,351.12 | 24,559,312,356.59 | 18,650,165,497.10 | 12,965,546,872.37 | 6,980,985,131.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,516,952.45 | 10,291,711,771.50 | 5,521,637,784.71 | 18,184,263,463.98 | 13,689,808,695.50 | 9,427,588,206.59 | 5,024,587,850.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,895,479,010.33 | 8,937,779,769.72 | 4,823,245,965.72 | 16,028,535,574.92 | 12,030,367,544.39 | 8,309,476,612.33 | 4,403,124,185.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,739,303.27 | 380,127,907.43 | 185,158,384.55 | 715,417,649.71 | 501,707,504.94 | 358,481,286.59 | 194,182,348.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,334,581.47 | 113,322,240.13 | 68,610,202.40 | 194,010,627.83 | 152,826,343.45 | 105,373,973.19 | 57,896,744.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,150,931.87 | 849,466,926.69 | 422,820,807.20 | 1,305,746,731.57 | 1,016,114,345.50 | 698,231,062.71 | 364,895,092.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,162,017.03 | 261,301,710.97 | 123,889,838.18 | 525,684,478.72 | 366,455,452.20 | 231,009,088.38 | 112,672,713.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319,348,891.52 | -250,286,783.44 | -102,087,413.34 | -585,131,598.77 | -377,662,494.98 | -274,983,816.61 | -108,183,233.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,290,113.47 | 15,749,716.28 | 6,816,633.54 | 11,887,538.28 | 9,299,552.42 | 5,477,710.44 | 2,773,708.48 |
| 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 | 167,113,981.28 | 98,947,251.28 | 55,027,132.16 | 212,849,255.84 | 169,029,109.95 | 121,865,567.77 | 73,672,885.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,252,005.61 | 15,057,025.50 | 498,166.02 | 17,277,304.13 | 14,627,482.45 | 11,291,959.47 | 3,996,661.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,007.80 | -19,997.94 | -11,949.72 | -606,893.68 | -263,760.37 | 189,798.35 | -21,983.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,555,342.12 | -6,919.18 | - | -3,739,057.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,584,340.29 | 1,248,967.06 | 2,302,242.47 | -202,861.47 | 2,029,023.50 | 3,338,107.50 | 3,060,304.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,867,148.32 | 96,109,710.76 | 49,992,602.81 | 144,161,027.49 | 43,893,446.07 | 28,507,055.03 | 15,134,799.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,807,453.50 | 4,075,534,408.89 | 2,280,020,760.15 | 6,744,787,667.43 | 5,189,672,103.20 | 3,703,151,153.90 | 2,052,239,947.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,855,164.05 | 14,909,561.11 | 1,256,913.41 | 10,302,989.37 | 1,910,764.65 | 814,170.40 | 68,189.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,750,317.16 | 14,306,057.01 | 13,230,828.63 | 16,053,328.26 | 3,586,929.16 | 3,061,709.76 | 183,354.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,912,300.39 | 4,076,137,912.99 | 2,268,046,844.93 | 6,739,037,328.54 | 5,187,995,938.69 | 3,700,903,614.54 | 2,052,124,782.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,037,844.22 | 610,950,333.01 | 339,979,537.26 | 1,096,850,567.11 | 849,116,241.49 | 597,422,456.63 | 328,434,897.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,874,456.17 | 3,465,187,579.98 | 1,928,067,307.67 | 5,642,186,761.43 | 4,338,879,697.20 | 3,103,481,157.91 | 1,723,689,885.39 |
| (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 | 4,828,874,456.17 | 3,465,187,579.98 | 1,928,067,307.67 | 5,642,186,761.43 | 4,338,879,697.20 | 3,103,481,157.91 | 1,723,689,885.39 |
| (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 | 4,814,904,158.89 | 3,453,049,852.16 | 1,918,879,886.71 | 5,626,626,091.97 | 4,328,680,138.35 | 3,096,217,773.63 | 1,715,567,769.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,297.28 | 12,137,727.82 | 9,187,420.96 | 15,560,669.46 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 |
| 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 | 4,614,628,440.71 | 3,325,498,159.97 | 1,860,291,180.10 | 5,394,663,934.17 | 4,152,023,252.31 | 2,970,485,236.77 | 1,641,343,093.58 |
| 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 | 0.62 | 0.35 | 1.01 | 0.78 | 0.56 | 0.37 |
| 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 | 0.62 | 0.35 | 1.01 | 0.78 | 0.56 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,373.54 | -1,887,013.33 | 2,049.74 | -9,141.91 | -13,460.21 | - | - |
| 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 | 787,373.54 | -1,887,013.33 | 2,049.74 | -9,141.91 | -13,460.21 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,661,829.71 | 3,463,300,566.65 | 1,928,069,357.41 | 5,642,177,619.52 | 4,338,866,236.99 | 3,103,481,157.91 | 1,723,689,885.39 |
| 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 | 4,815,691,532.43 | 3,451,162,838.83 | 1,918,881,936.45 | 5,626,616,950.06 | 4,328,666,678.14 | 3,096,217,773.63 | 1,715,567,769.87 |
| 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 | 13,970,297.28 | 12,137,727.82 | 9,187,420.96 | 15,560,669.46 | 10,199,558.85 | 7,263,384.28 | 8,122,115.52 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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