| 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 | 4,046,811,763.72 | 2,826,636,963.60 | 1,388,280,493.01 | 5,682,360,911.61 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,811,763.72 | 2,826,636,963.60 | 1,388,280,493.01 | 5,682,360,911.61 | 4,185,126,740.41 | 2,901,490,987.08 | 1,544,319,898.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,014,279.70 | 2,275,093,292.35 | 1,127,218,169.81 | 4,885,034,424.76 | 3,565,203,911.33 | 2,426,558,126.02 | 1,300,335,321.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,866,983.89 | 1,780,412,226.17 | 897,843,681.91 | 3,750,390,624.93 | 2,791,353,199.21 | 1,933,947,195.74 | 1,065,230,950.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,268,159.72 | 122,070,300.17 | 37,572,421.75 | 202,748,108.35 | 152,963,004.25 | 87,577,885.63 | 40,604,953.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,448,371.47 | 62,031,077.68 | 28,818,931.11 | 124,464,493.35 | 92,859,790.11 | 63,629,958.72 | 31,121,768.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,973,986.13 | 188,702,562.46 | 95,553,947.22 | 438,207,524.50 | 312,263,082.66 | 196,058,958.44 | 95,717,738.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,053,790.35 | 126,022,106.65 | 61,003,783.54 | 367,769,749.12 | 209,969,349.91 | 141,252,450.14 | 62,958,392.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,988.14 | -4,144,980.78 | 6,425,404.28 | 1,453,924.51 | 5,795,485.19 | 4,091,677.35 | 4,701,518.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,235.46 | 19,756,241.37 | 11,177,813.18 | 48,715,138.06 | 37,041,689.29 | 25,452,420.92 | 6,758,494.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | 301,494.21 | - | - | - |
| 加：投资收益(元) | - | - | - | 会员可见 | 2,891,651.96 | 112,437.17 | 112,437.17 | 18,135,750.53 | 10,859,913.56 | 5,724,992.16 | 3,293,368.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,470.48 | 151,187.39 | 3,394.66 | 32,487,170.69 | 5,842,802.40 | 64,158.00 | 61,711.29 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,466,442.40 | 346,216.92 | 1,495.26 | -3,274,769.71 | 1,913,804.68 | 3,103,639.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,933,080.46 | -9,586,736.91 | -6,310,116.50 | -21,374,246.26 | -14,486,418.22 | -16,814,783.40 | -10,674,729.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,491,928.39 | 37,716,200.87 | 16,602,025.15 | 82,485,075.73 | 45,087,180.64 | 30,906,354.11 | 17,385,227.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,848,896.79 | 580,282,976.69 | 271,471,558.94 | 906,086,962.04 | 669,140,112.14 | 497,917,221.81 | 254,050,154.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,168.74 | 2,105,687.57 | 678,486.32 | 15,823,356.37 | 2,483,737.42 | 1,819,169.45 | 793,446.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,859.72 | 1,747,122.48 | 280,538.36 | 9,357,994.10 | 3,282,869.19 | 1,968,789.43 | 1,697,031.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,575,205.81 | 580,641,541.78 | 271,869,506.90 | 912,552,324.31 | 668,340,980.37 | 497,767,601.83 | 253,146,569.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,872,676.00 | 94,403,544.77 | 43,016,509.25 | 173,813,598.12 | 121,319,433.25 | 92,785,037.39 | 44,472,380.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,702,529.81 | 486,237,997.01 | 228,852,997.65 | 738,738,726.19 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 |
| (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 | 661,702,529.81 | 486,237,997.01 | 228,852,997.65 | 738,738,726.19 | 547,021,547.12 | 404,982,564.44 | 208,674,188.29 |
| (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 | 655,448,034.58 | 481,461,917.46 | 226,846,968.38 | 738,393,009.30 | 543,572,028.78 | 404,864,466.85 | 205,803,348.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,495.23 | 4,776,079.55 | 2,006,029.27 | 345,716.89 | 3,449,518.34 | 118,097.59 | 2,870,840.22 |
| 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 | 621,180,729.53 | 454,727,469.88 | 214,496,990.94 | 658,547,893.94 | 504,822,737.56 | 380,638,510.15 | 192,555,676.74 |
| 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 | 0.85 | 0.62 | 0.29 | 0.95 | 0.69 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.62 | 0.29 | 0.95 | 0.69 | 0.51 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 730,651.33 | 730,651.33 | - | -1,989,848.06 | 555,840.23 | 555,840.23 | 115,920.09 |
| 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 | 730,651.33 | 730,651.33 | - | -1,989,848.06 | 555,840.23 | 555,840.23 | 115,920.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,433,181.14 | 486,968,648.34 | 228,852,997.65 | 736,748,878.13 | 547,577,387.35 | 405,538,404.67 | 208,790,108.38 |
| 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 | 656,178,685.91 | 482,192,568.79 | 226,846,968.38 | 736,403,161.24 | 544,127,869.01 | 405,420,307.08 | 205,919,268.16 |
| 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 | 6,254,495.23 | 4,776,079.55 | 2,006,029.27 | 345,716.89 | 3,449,518.34 | 118,097.59 | 2,870,840.22 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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