| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,610,611.89 | 6,733,566,880.03 | 32,643,648,716.87 | 20,939,821,082.89 | 14,332,258,705.32 | 6,547,480,136.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,664,691,458.72 | 6,700,423,651.41 | 32,473,033,766.06 | 20,814,154,316.65 | 14,250,309,285.72 | 6,509,426,910.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,565,379.58 | 33,143,228.62 | 170,614,950.81 | 125,666,766.24 | 81,949,419.60 | 38,053,226.53 |
| 手续费及佣金收入(元) | - | - | 会员可见 | 会员可见 | 353,773.59 | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,640,293,055.56 | 5,956,677,019.27 | 28,198,501,537.42 | 17,854,370,460.91 | 12,177,432,969.98 | 5,796,129,469.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,705,876.05 | 4,876,115,523.87 | 22,985,410,426.71 | 14,556,518,248.80 | 10,066,850,389.49 | 4,725,160,089.98 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,427.46 | 1,419,870.45 | 14,722,529.24 | 10,537,888.91 | 5,499,169.31 | 1,363,558.14 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,488.11 | 16,767.00 | 58,120.79 | 29,790.29 | 12,400.09 | 2,295.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,855,676.42 | 379,609,678.30 | 1,912,373,179.29 | 1,161,490,691.79 | 750,408,885.34 | 376,270,501.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,061,829.15 | 62,217,219.10 | 281,850,359.93 | 166,080,117.14 | 116,947,769.26 | 55,196,370.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,206,725.67 | 164,412,729.65 | 851,578,354.01 | 547,806,203.95 | 361,108,406.00 | 174,264,345.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,292,923.17 | 490,573,228.55 | 2,388,915,418.98 | 1,466,541,296.32 | 955,972,333.77 | 488,171,403.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,937,890.47 | -17,687,997.65 | -236,406,851.53 | -54,633,776.29 | -79,366,383.28 | -24,299,096.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,015,775.71 | 10,678,631.60 | 38,126,835.89 | 28,148,382.94 | 24,415,241.78 | 16,428,457.71 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,892,354.98 | 4,403,934.80 | 128,583,023.70 | 70,512,770.43 | 52,442,579.11 | 6,695,325.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,624.21 | 5,456,673.25 | 115,630,269.91 | 68,051,786.70 | 49,917,579.87 | 5,266,607.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -485,242.79 | -438,971.75 | 42,198,751.70 | 42,515,800.56 | -37,842.94 | -324,158.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,257,467.23 | 543,478.58 | -22,109,209.59 | 7,139,696.09 | 6,433,350.85 | 3,025,377.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,922,226.92 | -5,112,408.15 | -324,105,898.50 | -139,963,532.94 | -89,481,036.47 | 67,121,990.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,260,771.19 | 43,219,288.13 | 417,774,607.65 | 214,786,613.73 | 129,757,004.61 | 51,802,353.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,805,745.56 | 819,505,182.37 | 4,687,488,454.41 | 3,280,441,969.85 | 2,253,939,790.50 | 879,671,556.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,080.41 | 5,274,931.90 | 55,836,270.00 | 30,244,264.66 | 11,663,387.58 | 8,792,864.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,511.24 | 1,557,001.68 | 12,543,268.29 | 8,342,208.09 | 3,072,839.29 | 1,768,112.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,162,314.73 | 823,223,112.59 | 4,730,781,456.12 | 3,302,344,026.42 | 2,262,530,338.79 | 886,696,309.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,395,720.26 | 170,919,359.81 | 661,836,908.15 | 579,880,100.54 | 403,210,507.25 | 173,908,526.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,766,594.47 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 |
| (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 | 1,861,766,594.47 | 652,303,752.78 | 4,068,944,547.97 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 |
| (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 | 1,620,509,774.40 | 561,678,908.50 | 3,494,725,837.36 | 2,358,597,314.66 | 1,599,063,876.43 | 604,490,948.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,256,820.07 | 90,624,844.28 | 574,218,710.61 | 363,866,611.22 | 260,255,955.11 | 108,296,834.86 |
| 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 | 1,558,511,840.27 | 556,904,183.25 | 3,268,375,928.61 | 2,273,106,474.18 | 1,560,294,219.45 | 594,368,032.17 |
| 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 | 0.15 | 0.05 | 0.32 | 0.22 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.05 | 0.32 | 0.22 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,095.24 | 6,778,441.79 | -96,558,256.66 | -24,286,586.74 | -21,443,029.53 | 4,878,706.43 |
| 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 | 5,264,631.25 | 6,775,779.79 | -96,547,660.78 | -24,275,738.98 | -21,432,181.77 | 4,878,706.43 |
| 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 | 17,463.99 | 2,662.00 | -10,595.88 | -10,847.76 | -10,847.76 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,048,689.71 | 659,082,194.57 | 3,972,386,291.31 | 2,698,177,339.14 | 1,837,876,802.01 | 717,666,489.55 |
| 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 | 1,625,774,405.65 | 568,454,688.29 | 3,398,178,176.58 | 2,334,321,575.68 | 1,577,631,694.66 | 609,369,654.69 |
| 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 | 241,274,284.06 | 90,627,506.28 | 574,208,114.73 | 363,855,763.46 | 260,245,107.35 | 108,296,834.86 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-25 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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