| 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 | 3,489,513,084.25 | 2,286,977,859.29 | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,513,084.25 | 2,286,977,859.29 | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,446,769.41 | 1,824,116,439.67 | 963,512,691.46 | 4,266,243,086.99 | 3,703,172,629.23 | 2,686,556,045.95 | 1,385,356,252.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,320,809.80 | 1,573,472,863.72 | 826,715,159.76 | 3,647,409,567.37 | 3,175,980,136.17 | 2,358,108,447.74 | 1,186,877,831.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,207,999.75 | 157,385,462.33 | 73,909,641.06 | 291,945,384.77 | 238,336,655.12 | 175,154,106.32 | 75,466,202.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,234,219.48 | 12,138,311.05 | 7,709,225.83 | 47,691,955.74 | 30,152,621.28 | 22,498,581.02 | 11,009,782.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,024,841.33 | 23,257,472.75 | 10,706,706.58 | 63,980,799.14 | 35,873,465.36 | 23,868,878.36 | 11,030,241.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,896,086.84 | 196,836,661.74 | 88,360,300.55 | 467,357,566.07 | 344,838,185.15 | 211,464,487.99 | 98,594,877.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,237,187.79 | -138,974,331.92 | -43,888,342.32 | -252,142,186.10 | -122,008,433.85 | -104,538,455.48 | 2,377,316.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 13,209,087.80 | 9,146,142.51 | - | 24,660,205.46 | - | - | - |
| 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 | 2,526,228.28 | 2,526,228.28 | 2,526,228.28 | -6,777,155.83 | 49,590,089.00 | 34,725,662.65 | 28,859,001.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,800,089.24 | -74,050,284.74 | -62,917,785.69 | 88,886,920.55 | 19,726,581.76 | 16,914,089.31 | 10,473,105.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,044.28 | 41,044.28 | - | 72,125,991.66 | 3,364,418.82 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,553.93 | -9,207,279.41 | -4,256,768.40 | -94,743,805.94 | 42,734,329.56 | 37,972,818.97 | 44,489,872.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,038,884.43 | 4,453,074.80 | -10,959,144.86 | 8,747,827.53 | -1,799,937.92 | -75,096.84 | -3,765,300.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,528,968.38 | 89,408,304.89 | 70,505,806.43 | 41,704,760.40 | 30,837,171.83 | 19,711,735.87 | 11,427,560.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,100,136.04 | 476,032,507.72 | 246,847,751.75 | 1,711,264,166.33 | 1,532,240,030.61 | 1,194,684,307.52 | 632,119,265.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,737.67 | 3,139,895.50 | 2,957,698.66 | 4,205,335.18 | 2,672,037.90 | 1,700,843.77 | 1,098,282.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,687.84 | 651,236.97 | 385,872.10 | 68,559,333.97 | 1,658,172.52 | 1,548,036.25 | 801,717.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,911,185.87 | 478,521,166.25 | 249,419,578.31 | 1,646,910,167.54 | 1,533,253,895.99 | 1,194,837,115.04 | 632,415,831.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,345,647.58 | 70,964,544.98 | 28,870,570.43 | 214,011,304.72 | 194,764,227.79 | 155,270,426.05 | 98,211,565.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,565,538.29 | 407,556,621.27 | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 |
| (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 | 569,565,538.29 | - | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | - | 534,204,265.88 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 574,181,253.05 | 412,172,336.03 | 225,164,722.64 | 1,438,952,570.29 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 |
| 少数股东损益(元) | - | - | - | 会员可见 | -4,615,714.76 | -4,615,714.76 | -4,615,714.76 | -6,053,707.47 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 |
| 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 | 539,641,171.02 | 372,058,850.57 | 215,024,425.82 | 1,299,706,151.72 | 1,238,806,108.98 | 963,390,579.60 | 478,441,152.99 |
| 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 | 0.63 | 0.45 | 0.25 | 1.58 | 1.45 | 1.57 | 0.80 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.45 | 0.25 | 1.58 | 1.45 | 1.57 | 0.80 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -699,304.61 | - | - | - |
| 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 | - | - | - | -699,304.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,565,538.29 | 407,556,621.27 | 220,549,007.88 | 1,432,199,558.21 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 |
| 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 | 574,181,253.05 | 412,172,336.03 | 225,164,722.64 | 1,438,253,265.68 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -4,615,714.76 | -4,615,714.76 | -4,615,714.76 | -6,053,707.47 | 15,066,398.32 | 16,671,229.66 | 12,991,083.52 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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