| 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 | 5,089,490,921.40 | 2,721,579,905.25 | 1,261,441,486.60 | 7,693,679,152.14 | 5,447,087,444.08 | 3,911,535,968.90 | 1,477,645,979.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,337,889.40 | 2,643,971,499.13 | 1,226,932,160.11 | 7,568,810,081.54 | 5,353,583,927.90 | 3,854,320,481.48 | 1,448,695,412.33 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,883,225.61 | 77,472,283.05 | 34,481,591.14 | 124,552,916.22 | 93,283,244.48 | 57,115,525.86 | 28,907,625.31 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,806.39 | 136,123.07 | 27,735.35 | 316,154.38 | 220,271.70 | 99,961.56 | 42,942.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,080,333.99 | 2,517,017,719.18 | 1,165,301,418.86 | 6,766,623,010.76 | 4,729,418,851.99 | 3,261,746,506.20 | 1,412,604,517.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,861,371.03 | 1,820,031,130.76 | 826,125,422.20 | 4,880,581,757.34 | 3,460,528,024.62 | 2,388,703,043.88 | 1,069,780,602.70 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,930,148.12 | 23,561,003.07 | 12,979,101.41 | 44,706,207.66 | 29,631,393.65 | 17,015,385.53 | 8,899,894.01 |
| 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 | 30,267.23 | 16,751.77 | 10,098.58 | 129,497.57 | 71,439.14 | 52,639.27 | 47,422.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,599,278.85 | 11,072,116.90 | 5,155,454.88 | 25,862,321.66 | 18,776,212.64 | 12,171,848.67 | 4,463,124.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,390,558.94 | 113,820,220.85 | 54,198,187.15 | 570,048,356.49 | 352,171,101.90 | 295,244,049.66 | 55,248,252.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,997,341.05 | 134,322,168.76 | 67,961,723.19 | 313,965,376.79 | 212,981,102.21 | 139,254,877.01 | 68,195,169.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,266,927.35 | 196,562,034.23 | 95,182,611.78 | 499,975,872.18 | 337,729,414.71 | 200,970,042.30 | 100,213,286.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,004,441.42 | 217,632,292.84 | 103,688,819.67 | 431,353,621.07 | 317,530,163.12 | 208,334,619.88 | 105,756,765.87 |
| 其中：利息费用(元) | - | - | - | 会员可见 | - | - | - | 433,274,969.29 | - | - | - |
| 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 | 7,019,032.67 | 9,938,157.05 | -990,910.07 | 22,374,844.29 | -2,607,809.22 | 5,634,337.47 | 6,001,162.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,974,344.08 | 10,804,094.37 | 9,198,064.65 | 95,444,478.31 | 51,455,365.19 | 7,830,247.65 | -3,902,702.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | - | - | 72,929,474.34 | - | - | - |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,037.21 | 280,138.68 | 80,902.97 | 867,740.31 | 1,331,804.17 | 1,559,376.57 | -512,132.68 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,722.06 | 456,939.69 | 24,363.91 | 1,432,472.51 | 1,260,049.42 | 849,639.95 | -17,796.59 |
| 资产减值损失(元) | - | - | - | 会员可见 | - | - | 3,582.68 | -1,340,640.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,665,753.44 | -17,116,486.86 | -6,277,888.90 | 28,121,907.11 | -29,010,503.00 | -31,256,051.46 | -71,571.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,143,239.01 | 27,549,303.61 | 5,435,886.48 | 98,171,171.80 | 39,977,061.38 | 23,716,009.56 | 14,335,185.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,745,134.58 | 236,474,332.61 | 103,614,069.46 | 1,172,128,115.16 | 780,074,560.03 | 658,123,022.44 | 80,873,607.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,461,538.07 | 25,742,680.88 | 3,469,017.28 | 85,419,126.76 | 95,870,630.86 | 74,251,751.32 | 4,640,174.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,350.67 | 1,826,578.75 | 1,701,383.63 | 5,308,724.08 | 2,910,027.58 | 2,728,660.97 | 803,379.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,934,321.98 | 260,390,434.74 | 105,381,703.11 | 1,252,238,517.84 | 873,035,163.31 | 729,646,112.79 | 84,710,402.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,322,902.53 | 112,765,237.71 | 63,128,137.04 | 311,421,453.24 | 242,832,228.88 | 202,623,975.77 | 49,791,513.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,611,419.45 | 147,625,197.03 | 42,253,566.07 | 940,817,064.60 | 630,202,934.43 | 527,022,137.02 | 34,918,889.60 |
| (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 | 446,611,419.45 | 147,625,197.03 | 42,253,566.07 | 940,817,064.60 | 630,202,934.43 | 527,022,137.02 | 34,918,889.60 |
| (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 | 437,131,018.76 | 141,479,986.37 | 39,076,638.23 | 928,118,729.07 | 620,349,242.80 | 520,751,684.50 | 32,104,419.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,400.69 | 6,145,210.66 | 3,176,927.84 | 12,698,335.53 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 |
| 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 | 361,895,345.73 | 79,536,454.32 | 31,914,530.35 | 606,470,438.51 | 488,756,194.06 | 413,391,378.78 | 9,237,465.43 |
| 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 | 0.39 | 0.12 | 0.03 | 0.82 | 0.55 | 0.46 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.12 | 0.03 | 0.82 | 0.55 | 0.46 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,061.61 | 181,599.55 | 74,191.78 | 1,436,060.14 | 1,996,065.01 | 2,646,450.98 | -319,731.76 |
| 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 | -69,061.61 | 181,599.55 | 74,191.78 | 1,436,060.14 | 1,996,065.01 | 2,646,450.98 | -319,731.76 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,542,357.84 | 147,806,796.58 | 42,327,757.85 | 942,253,124.74 | 632,198,999.44 | 529,668,588.00 | 34,599,157.84 |
| 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 | 437,061,957.15 | 141,661,585.92 | 39,150,830.01 | 929,554,789.21 | 622,345,307.81 | 523,398,135.48 | 31,784,688.06 |
| 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 | 9,480,400.69 | 6,145,210.66 | 3,176,927.84 | 12,698,335.53 | 9,853,691.63 | 6,270,452.52 | 2,814,469.78 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 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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