| 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 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,941,062,304.04 | 20,297,009,912.72 | 9,305,378,722.42 | 39,873,816,985.21 | 27,580,589,559.58 | 17,335,205,140.31 | 7,486,566,454.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,144,023,106.12 | 19,776,931,239.73 | 9,105,070,510.56 | 39,120,117,871.45 | 27,065,642,905.49 | 16,999,349,583.68 | 7,352,549,192.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,164,466,208.42 | 19,117,370,563.72 | 8,859,276,583.96 | 37,965,547,729.08 | 26,283,061,785.88 | 16,511,470,180.09 | 7,129,971,432.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,883,982.10 | 414,890,974.36 | 137,328,006.79 | 777,744,301.86 | 534,356,136.83 | 333,919,900.97 | 155,682,642.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,837,119.26 | 34,960,780.34 | 14,007,048.29 | 63,840,171.72 | 41,561,654.11 | 26,219,077.11 | 10,468,590.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,654,504.08 | 41,251,403.09 | 19,350,310.45 | 69,240,329.19 | 32,928,719.43 | 18,736,430.49 | 7,792,375.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,268,884.84 | 95,012,995.80 | 45,376,259.51 | 162,457,654.94 | 115,997,477.95 | 70,793,279.56 | 32,487,923.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,912,407.42 | 73,444,522.42 | 29,732,301.56 | 81,287,684.66 | 57,737,131.29 | 38,210,715.46 | 16,146,228.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,518,906.78 | 41,710,817.78 | 23,898,732.59 | 105,167,552.70 | 26,345,260.10 | 54,659,851.33 | 21,246,230.65 |
| 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 | 646,462.80 | -133,098.20 | -708,864.00 | 326,092.20 | 1,682,427.50 | -195,345.00 | 1,377,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -515,934.61 | -682,115.85 | -245,436.67 | -848,963.31 | -3,075,263.80 | -598,126.62 | -852,420.02 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,971,360.60 | 131,031,759.48 | 3,289,394.23 | 3,598,796.91 | -323,920.04 | -44,005.78 | -58,343.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,052,323.61 | -35,426,871.88 | - | -30,296,372.02 | 6,692,386.43 | 112,700.68 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,448,816.85 | -8,203,384.93 | -20,836,170.12 | -4,671,621.26 | -11,549,527.62 | -5,835,333.36 | 3,018,347.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,399,736.43 | 36,443,995.89 | 18,813,859.15 | 55,742,682.58 | 34,612,275.66 | 18,040,426.55 | 8,998,486.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,039,682.68 | 643,108,957.50 | 200,620,994.45 | 777,549,728.86 | 542,985,032.22 | 347,335,873.10 | 146,500,832.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,578.69 | 75,085.52 | 111,655.44 | 836,767.10 | 25,064.10 | 20,280.90 | 18,491.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,780.54 | 383,463.20 | 62,597.65 | 959,361.74 | 257,458.83 | 63,643.37 | 5,173.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,022,480.83 | 642,800,579.82 | 200,670,052.24 | 777,427,134.22 | 542,752,637.49 | 347,292,510.63 | 146,514,150.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,865,311.77 | 114,530,302.54 | 34,907,677.42 | 159,200,549.04 | 110,050,923.33 | 61,579,230.01 | 27,632,299.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 |
| (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 | 738,157,169.06 | 528,270,277.28 | 165,762,374.82 | 618,226,585.18 | 432,701,714.16 | 285,713,280.62 | 118,881,850.99 |
| (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 | 583,908,333.15 | 427,847,465.13 | 122,481,099.52 | 453,011,652.28 | 315,427,459.80 | 213,516,068.12 | 93,881,154.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,248,835.91 | 100,422,812.15 | 43,281,275.30 | 165,214,932.90 | 117,274,254.36 | 72,197,212.50 | 25,000,696.04 |
| 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 | 460,953,416.46 | 308,610,303.46 | 114,854,505.17 | 427,115,885.51 | 289,369,705.02 | 198,004,617.63 | 86,920,134.72 |
| 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 | 1.55 | 1.13 | 0.32 | 1.23 | 0.83 | 0.60 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.03 | 0.32 | 1.12 | 0.83 | 0.60 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,387,392.92 | -23,071,705.93 | -11,566,533.61 | -2,894,672.11 | -312,650.84 | 22,527,359.42 | -629,716.12 |
| 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 | -7,260,130.39 | -16,884,709.23 | -8,365,594.95 | -1,991,050.29 | -424,703.21 | 16,334,550.57 | -390,601.42 |
| 归属于少数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 | -3,127,262.53 | -6,186,996.70 | -3,200,938.66 | -903,621.82 | 112,052.37 | 6,192,808.85 | -239,114.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,769,776.14 | 505,198,571.35 | 154,195,841.21 | 615,331,913.07 | 432,389,063.32 | 308,240,640.04 | 118,252,134.87 |
| 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 | 576,648,202.76 | 410,962,755.90 | 114,115,504.57 | 451,020,601.99 | 315,002,756.59 | 229,850,618.69 | 93,490,553.53 |
| 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 | 151,121,573.38 | 94,235,815.45 | 40,080,336.64 | 164,311,311.08 | 117,386,306.73 | 78,390,021.35 | 24,761,581.34 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 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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