| 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 | 20,939,821,082.89 | 14,332,258,705.32 | 6,547,480,136.78 | 37,087,421,909.11 | 24,684,253,263.34 | 16,666,226,171.84 | 7,503,134,045.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,814,154,316.65 | 14,250,309,285.72 | 6,509,426,910.25 | 37,002,229,438.89 | 24,626,740,814.24 | 16,633,010,199.97 | 7,490,656,914.61 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,666,766.24 | 81,949,419.60 | 38,053,226.53 | 85,192,470.22 | 57,512,449.10 | 33,215,971.87 | 12,477,130.89 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,854,370,460.91 | 12,177,432,969.98 | 5,796,129,469.47 | 32,520,733,946.25 | 21,438,865,837.89 | 14,407,855,435.02 | 6,715,041,882.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,518,248.80 | 10,066,850,389.49 | 4,725,160,089.98 | 27,472,315,758.82 | 18,388,251,724.47 | 12,482,157,364.82 | 5,791,952,937.98 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,537,888.91 | 5,499,169.31 | 1,363,558.14 | 732,167.93 | 482,394.31 | 144,556.36 | - |
| 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 | 29,790.29 | 12,400.09 | 2,295.52 | 68,492.73 | 5,542.38 | 5,580.09 | - |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,490,691.79 | 750,408,885.34 | 376,270,501.83 | 1,862,286,761.81 | 1,086,665,409.95 | 648,673,283.76 | 305,948,866.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,080,117.14 | 116,947,769.26 | 55,196,370.70 | 256,690,986.90 | 152,383,086.20 | 106,921,060.04 | 40,070,112.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,806,203.95 | 361,108,406.00 | 174,264,345.71 | 893,032,489.34 | 553,721,428.25 | 343,041,168.71 | 170,425,555.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,541,296.32 | 955,972,333.77 | 488,171,403.59 | 2,335,834,136.35 | 1,458,557,213.63 | 970,225,656.74 | 463,259,987.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,633,776.29 | -79,366,383.28 | -24,299,096.00 | -300,226,847.63 | -201,200,961.30 | -143,313,235.50 | -56,615,579.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,148,382.94 | 24,415,241.78 | 16,428,457.71 | 75,965,079.18 | 59,324,197.50 | 45,916,542.28 | 23,165,414.38 |
| 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 | 70,512,770.43 | 52,442,579.11 | 6,695,325.84 | 145,006,530.06 | 104,802,551.13 | 69,676,000.80 | 18,843,784.91 |
| 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 | 68,051,786.70 | 49,917,579.87 | 5,266,607.93 | 119,041,378.77 | 85,086,774.22 | 52,387,752.96 | 10,272,979.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,515,800.56 | -37,842.94 | -324,158.07 | 63,696.54 | 131,656.62 | 230,700.77 | -37,402.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,696.09 | 6,433,350.85 | 3,025,377.91 | -15,597,119.37 | -3,774,453.27 | -1,396,179.00 | 918,291.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,963,532.94 | -89,481,036.47 | 67,121,990.45 | -445,966,775.20 | -91,051,925.86 | -74,028,474.70 | 25,685,067.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,786,613.73 | 129,757,004.61 | 51,802,353.44 | 410,647,468.42 | 275,956,639.15 | 228,822,019.66 | 102,350,267.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,441,969.85 | 2,253,939,790.50 | 879,671,556.88 | 4,660,841,763.31 | 3,531,451,893.22 | 2,481,674,804.35 | 935,852,172.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,244,264.66 | 11,663,387.58 | 8,792,864.82 | 39,131,903.49 | 17,459,726.36 | 12,436,663.92 | 6,680,508.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,208.09 | 3,072,839.29 | 1,768,112.06 | 9,688,065.04 | 3,320,409.21 | 2,333,748.89 | 2,136,711.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,344,026.42 | 2,262,530,338.79 | 886,696,309.64 | 4,690,285,601.76 | 3,545,591,210.37 | 2,491,777,719.38 | 940,395,969.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,880,100.54 | 403,210,507.25 | 173,908,526.52 | 675,450,919.54 | 594,431,223.75 | 383,191,151.42 | 163,738,637.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 |
| (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 | 2,722,463,925.88 | 1,859,319,831.54 | 712,787,783.12 | 4,014,834,682.22 | 2,951,159,986.62 | 2,108,586,567.96 | 776,657,331.91 |
| (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 | 2,358,597,314.66 | 1,599,063,876.43 | 604,490,948.26 | 3,477,326,647.54 | 2,566,083,697.03 | 1,823,846,746.52 | 677,962,651.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,866,611.22 | 260,255,955.11 | 108,296,834.86 | 537,508,034.68 | 385,076,289.59 | 284,739,821.44 | 98,694,680.79 |
| 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 | 2,273,106,474.18 | 1,560,294,219.45 | 594,368,032.17 | 3,266,204,579.74 | 2,455,990,446.15 | 1,714,426,935.25 | 662,574,796.18 |
| 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 | 0.22 | 0.15 | 0.06 | 0.32 | 0.24 | 0.17 | 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 | 0.22 | 0.15 | 0.06 | 0.32 | 0.24 | 0.17 | 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 | -24,286,586.74 | -21,443,029.53 | 4,878,706.43 | -4,855,479.47 | -11,703,212.73 | -12,806,756.35 | 3,206,309.61 |
| 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 | 会员可见 | -24,275,738.98 | -21,432,181.77 | 4,878,706.43 | -4,639,846.93 | -12,333,460.30 | -13,437,003.92 | 3,206,309.61 |
| 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 | -10,847.76 | -10,847.76 | - | -215,632.54 | 630,247.57 | 630,247.57 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,177,339.14 | 1,837,876,802.01 | 717,666,489.55 | 4,009,979,202.75 | 2,939,456,773.89 | 2,095,779,811.61 | 779,863,641.52 |
| 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 | 2,334,321,575.68 | 1,577,631,694.66 | 609,369,654.69 | 3,472,686,800.61 | 2,553,750,236.73 | 1,810,409,742.60 | 681,168,960.73 |
| 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 | 363,855,763.46 | 260,245,107.35 | 108,296,834.86 | 537,292,402.14 | 385,706,537.16 | 285,370,069.01 | 98,694,680.79 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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