| 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 | 15,345,423,874.11 | 10,989,403,654.40 | 6,316,196,819.56 | 16,552,222,313.14 | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,423,874.11 | 10,989,403,654.40 | 6,316,196,819.56 | 16,552,222,313.14 | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,639,708,375.73 | 10,470,525,171.81 | 5,975,216,051.86 | 15,653,813,954.61 | 11,627,876,632.26 | 7,841,910,213.48 | 4,764,667,771.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,502,809.91 | 9,993,004,088.59 | 5,684,271,675.46 | 14,785,075,666.83 | 10,990,227,866.47 | 7,400,406,754.09 | 4,477,577,608.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,696.59 | 4,526,772.66 | 2,647,878.85 | 7,520,819.11 | 5,489,139.75 | 3,531,829.29 | 2,931,266.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,326,928.76 | 141,060,782.73 | 95,535,669.96 | 282,736,549.30 | 216,456,381.65 | 152,966,795.39 | 96,822,607.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,222,540.67 | 258,344,599.83 | 142,435,452.88 | 434,437,460.40 | 319,367,835.40 | 216,285,860.13 | 139,805,770.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,288,530.69 | 48,920,246.60 | 35,464,897.05 | 111,818,661.85 | 73,845,288.82 | 49,258,629.24 | 35,113,679.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,013,869.11 | 24,668,681.40 | 14,860,477.66 | 32,224,797.12 | 22,490,120.17 | 19,460,345.34 | 12,416,840.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,880,620.50 | 13,589,907.26 | 7,274,877.20 | 23,109,023.67 | 15,153,739.62 | 10,438,013.52 | 5,623,712.82 |
| 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 | 15,151,393.85 | 9,366,135.35 | 19,176,042.29 | 12,680,305.62 | 31,320,086.02 | 11,449,089.96 | 22,552,621.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,607,917.00 | 6,067,412.68 | 5,911,461.79 | 46,854,163.66 | 31,999,013.88 | 22,449,422.81 | 4,831,163.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 10,000.00 | 133,659.26 | 133,659.26 | 99,638.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -638,188.16 | - | -13,037,362.82 | -12,660,667.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,954.12 | 61,418.69 | 61,418.69 | 627,903.51 | 245,329.60 | 268,361.60 | 12,276.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,897.23 | 3,642,547.89 | 2,333,858.97 | 5,644,127.34 | 2,866,750.24 | 957,715.44 | 402,462.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,189,660.58 | 537,377,809.04 | 368,473,549.44 | 951,311,155.10 | 795,579,489.19 | 553,946,234.46 | 315,608,106.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,445.59 | 816,620.89 | 410,242.15 | 905,767.49 | 371,098.35 | 359,723.51 | 349,070.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,308.34 | 644,208.34 | 2,016.90 | 333,845.37 | 183,755.37 | 183,326.53 | 20,618.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,366,797.83 | 537,550,221.59 | 368,881,774.69 | 951,883,077.22 | 795,766,832.17 | 554,122,631.44 | 315,936,559.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,347,161.66 | 134,990,598.13 | 95,131,468.99 | 241,506,405.22 | 201,758,342.85 | 139,651,927.36 | 80,017,257.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,019,636.17 | 402,559,623.46 | 273,750,305.70 | 710,376,672.00 | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 |
| (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 | 558,019,636.17 | 402,559,623.46 | 273,750,305.70 | 710,376,672.00 | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 |
| (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 | 554,028,814.40 | 399,729,469.31 | 272,464,185.66 | 706,787,503.05 | 591,414,801.53 | 412,086,891.70 | 234,575,368.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,821.77 | 2,830,154.15 | 1,286,120.04 | 3,589,168.95 | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 |
| 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 | 524,621,888.50 | 385,584,626.06 | 251,748,253.33 | 657,582,552.87 | 541,656,851.67 | 385,755,048.73 | 213,371,501.06 |
| 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 | 0.71 | 0.51 | 0.35 | 0.91 | 0.76 | 0.53 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.51 | 0.35 | 0.91 | 0.76 | 0.53 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,225,318.09 | 17,005,721.71 | 22,607,502.73 | 27,905,942.89 | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 |
| 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 | 33,225,318.09 | 17,005,721.71 | 22,607,502.73 | 27,905,942.89 | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,244,954.26 | 419,565,345.17 | 296,357,808.43 | 738,282,614.89 | 601,813,593.34 | 429,959,705.11 | 251,406,389.95 |
| 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 | 587,254,132.49 | 416,735,191.02 | 295,071,688.39 | 734,693,445.94 | 599,219,905.55 | 427,575,892.73 | 250,062,457.13 |
| 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 | 3,990,821.77 | 2,830,154.15 | 1,286,120.04 | 3,589,168.95 | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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