| 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 | 9,764,926,067.85 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,764,926,067.85 | 7,246,297,669.41 | 4,749,770,858.08 | 2,312,530,133.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,377,772,669.73 | 6,258,953,306.00 | 4,032,540,731.56 | 1,966,382,104.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,694,449.54 | 5,506,839,631.99 | 3,567,044,139.47 | 1,712,974,756.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,147,682.68 | 381,310,149.81 | 250,715,655.61 | 100,803,159.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,173,320.37 | 43,174,584.42 | 28,604,006.68 | 14,268,371.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,630,203.10 | 282,754,407.27 | 209,883,596.19 | 115,401,785.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,939,865.66 | 204,613,121.88 | 134,965,686.35 | 77,070,365.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,812,851.62 | -159,738,589.37 | -158,672,352.74 | -54,136,334.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,969,317.03 | 115,051,147.45 | 78,572,134.91 | 34,953,550.70 |
| 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 | 63,601,067.14 | 29,636,956.38 | 568,724.86 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,472,763.85 | 1,379,950.54 | -2,644.46 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -659,508.44 | 19,833.40 | 216,253.62 | 366,846.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,943,652.98 | -41,444,106.82 | -36,735,891.55 | -30,491,765.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,369,793.05 | -9,349,488.55 | -9,042,421.32 | -1,461,141.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,950,388.34 | 13,272,503.13 | 11,159,923.71 | 6,490,533.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,204,662.98 | 980,860,011.49 | 683,394,071.38 | 321,052,502.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,021.93 | 2,788,096.06 | 1,617,225.03 | 802,014.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,477.38 | 3,316,726.73 | 2,278,831.09 | 415,401.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,359,207.53 | 980,331,380.82 | 682,732,465.32 | 321,439,116.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,020,302.39 | 100,147,735.75 | 79,285,887.08 | 49,176,623.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,338,905.14 | 880,183,645.07 | 603,446,578.24 | 272,262,492.40 |
| (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 | 1,232,338,905.14 | 880,183,645.07 | 603,446,578.24 | 272,262,492.40 |
| (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 | 1,230,443,304.18 | 878,731,342.29 | 602,488,899.23 | 271,959,280.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,600.96 | 1,452,302.78 | 957,679.01 | 303,212.16 |
| 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 | 1,159,651,326.39 | 868,130,640.63 | 593,592,939.42 | 265,905,311.64 |
| 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 | 2.14 | 1.53 | 1.05 | 0.47 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 1.53 | 1.05 | 0.47 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,104.74 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 |
| 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 | 2,108,104.74 | -20,168,468.62 | -9,687,887.08 | -15,832,714.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,447,009.88 | 860,015,176.45 | 593,758,691.16 | 256,429,777.91 |
| 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 | 1,232,551,408.92 | 858,562,873.67 | 592,801,012.15 | 256,126,565.75 |
| 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 | 1,895,600.96 | 1,452,302.78 | 957,679.01 | 303,212.16 |
| 公告日期 | 2026-04-16 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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