| 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 | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 | 11,262,794,083.29 | 8,640,912,369.92 | 5,460,184,928.90 | 2,490,866,047.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,558,281,502.26 | 7,873,287,852.10 | 3,482,167,762.79 | 11,262,794,083.29 | 8,640,912,369.92 | 5,460,184,928.90 | 2,490,866,047.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,865,993.70 | 5,789,416,493.27 | 2,694,283,711.06 | 8,913,606,703.22 | 6,758,302,327.77 | 4,213,189,151.03 | 1,907,811,429.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,766,355.51 | 4,361,743,974.96 | 1,992,820,077.66 | 6,411,653,760.11 | 4,967,008,716.01 | 3,106,610,837.20 | 1,406,646,301.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,036,642.87 | 29,619,551.34 | 11,066,111.35 | 54,390,726.60 | 43,140,802.91 | 25,433,219.11 | 10,372,748.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,706,925.92 | 84,274,324.88 | 36,832,629.60 | 121,010,841.70 | 92,832,681.94 | 59,469,350.92 | 25,100,383.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,924,530.45 | 1,225,004,097.18 | 595,949,214.75 | 1,955,671,375.07 | 1,420,905,950.61 | 863,234,764.95 | 390,707,866.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,345,239.95 | 193,218,982.07 | 102,682,253.79 | 368,594,382.92 | 258,336,883.95 | 163,734,054.69 | 80,887,893.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,913,701.00 | -104,444,437.16 | -45,066,576.09 | 2,285,616.82 | -23,922,707.65 | -5,293,075.84 | -5,903,763.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,448,520.23 | 42,293,783.38 | 18,703,793.37 | 80,086,467.64 | 58,968,387.17 | 38,274,048.76 | 18,965,491.79 |
| 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 | 29,774,980.20 | 14,529,543.93 | 27,353,914.77 | 29,372,432.90 | 62,836,852.11 | 72,317,929.16 | 31,604,653.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,712,738.59 | 35,853,332.04 | 8,622,337.88 | 141,563,599.81 | 121,156,714.01 | 72,838,272.59 | 19,176,182.39 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,568.80 | -139,765.15 | -184,050.03 | -8,506.20 | -2,504.38 | -2,584.03 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,952.62 | -1,620,082.80 | -622,999.58 | -1,692,419.58 | -2,108,928.78 | -1,248,181.01 | -1,555,731.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,222,908.00 | 17,286,505.05 | 11,667,354.55 | 69,945,252.88 | 25,566,206.10 | 10,470,394.19 | 8,607,813.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,945,613.93 | 2,149,780,891.90 | 834,720,609.32 | 2,588,367,739.88 | 2,090,058,381.21 | 1,401,371,608.77 | 640,887,535.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,704.98 | 931,643.48 | 439,003.58 | 2,169,130.94 | 1,707,303.53 | 1,205,472.48 | 429,150.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,800.02 | 8,771,184.95 | 5,441,369.52 | 11,265,935.23 | 9,625,804.21 | 411,304.36 | 22,665.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,973,518.89 | 2,141,941,350.43 | 829,718,243.38 | 2,579,270,935.59 | 2,082,139,880.53 | 1,402,165,776.89 | 641,294,021.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,581,111.45 | 411,349,851.64 | 165,837,845.08 | 539,498,131.67 | 426,539,026.16 | 294,045,527.77 | 144,042,291.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 |
| (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 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 |
| (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 | 2,707,392,407.44 | 1,730,591,498.79 | 663,880,398.30 | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,663,231,164.12 | 1,706,911,693.93 | 624,426,053.36 | 1,869,685,287.53 | 1,502,126,191.68 | 990,461,386.74 | 453,277,397.45 |
| 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 | 5.21 | 4.33 | 1.66 | 5.10 | 4.14 | 2.77 | 1.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 4.33 | 1.66 | 5.10 | 4.14 | 2.77 | 1.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,234,711.91 | 10,552,882.86 | 522,591.60 | 19,405,239.85 | 55,736,373.58 | 61,970,570.56 | -8,523,231.58 |
| 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 | -8,234,711.91 | 10,552,882.86 | 522,591.60 | 19,405,239.85 | 55,736,373.58 | 61,970,570.56 | -8,523,231.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,157,695.53 | 1,741,144,381.65 | 664,402,989.90 | 2,059,178,043.77 | 1,711,337,227.95 | 1,170,090,819.68 | 488,728,498.42 |
| 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 | 2,699,157,695.53 | 1,741,144,381.65 | 664,402,989.90 | 2,059,178,043.77 | 1,711,337,227.95 | 1,170,090,819.68 | 488,728,498.42 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2025-10-25 | 2025-07-26 | 2025-04-16 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-23 | 2024-04-15 | 2023-10-28 | 2023-08-07 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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