| 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 | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 | 5,961,904,835.83 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 | 5,961,904,835.83 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,909,688.58 | 1,912,064,874.34 | 973,528,280.34 | 3,637,202,763.01 | 2,680,515,399.58 | 1,802,946,777.80 | 888,046,533.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,643,866.10 | 764,871,258.41 | 415,684,493.26 | 1,479,032,610.39 | 1,101,456,625.39 | 761,281,859.33 | 371,888,938.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,369.96 | 12,303,720.25 | 2,920,819.39 | 33,637,302.58 | 15,880,230.11 | 5,492,678.90 | 3,543,887.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,248,021.08 | 466,134,978.00 | 249,187,350.84 | 901,338,198.95 | 676,230,899.80 | 469,877,051.96 | 231,384,436.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,134,646.81 | 476,168,772.04 | 213,240,570.92 | 827,278,916.59 | 634,398,381.31 | 398,205,061.89 | 201,456,238.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,638,296.69 | 195,057,019.72 | 93,843,517.23 | 407,449,301.89 | 263,136,903.16 | 174,063,052.92 | 83,040,332.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,362,512.06 | -2,470,874.08 | -1,348,471.30 | -11,533,567.39 | -10,587,640.19 | -5,972,927.20 | -3,267,300.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 576,081.37 | 551,796.72 | 489,267.70 | 1,031,276.60 | 85,295.58 | 68,353.41 | 18,180.56 |
| 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 | -7,353,190.22 | -7,113,520.06 | 2,263,298.99 | 7,412,772.34 | -576,781.84 | 2,376,932.14 | 1,727,931.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,966,965.67 | 31,574,256.88 | 944,670.78 | 20,370,783.99 | 19,920,580.36 | 14,022,723.29 | 6,728,439.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 40,111,990.61 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | - | -28,632,569.58 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,334.65 | -498,700.43 | -110,023.11 | -221,862.48 | -676,684.76 | -518,867.93 | -123.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,284.60 | 105,936.45 | 52,868.22 | 2,271,623.65 | 2,145,507.15 | 1,385,632.30 | 85,012.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,835,803.98 | 1,278,348,241.39 | 797,124,370.04 | 2,325,902,820.74 | 1,785,851,974.45 | 1,126,785,380.41 | 712,086,878.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,454.86 | 759,421.78 | 429,887.93 | 2,584,461.88 | 1,991,047.73 | 1,343,682.94 | -79,261.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,627.75 | - | - | 850,000.00 | 850,000.00 | 500,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,847,631.09 | 1,279,107,663.17 | 797,554,257.97 | 2,327,637,282.62 | 1,786,993,022.18 | 1,127,629,063.35 | 712,007,617.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,215,520.90 | 330,412,616.95 | 208,233,809.66 | 606,381,015.70 | 438,515,463.04 | 279,873,415.39 | 176,345,272.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| (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 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| (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 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| 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 | 1,266,440,701.86 | 929,700,474.93 | 586,552,403.87 | 1,697,644,288.48 | 1,331,504,794.09 | 833,783,919.96 | 529,303,761.98 |
| 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 | 2.19 | 1.58 | 0.98 | 2.87 | 2.25 | 1.41 | 0.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| 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 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 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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