| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 15,029,200,347.04 | 16,083,805,285.51 | 14,139,821,236.37 | 15,081,833,183.73 | 12,617,759,991.45 | 18,022,947,939.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,016,678,616.91 | 16,072,114,131.47 | 14,124,750,804.17 | 15,069,918,769.33 | 12,603,935,833.25 | 18,013,873,383.09 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,867.52 | 3,463,888.89 | 4,346,740.16 | 2,795,323.30 | 2,359,540.97 | 2,247,639.67 |
| 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 | 9,133,862.61 | 8,227,265.15 | 10,723,692.04 | 9,119,091.10 | 11,464,617.23 | 6,826,917.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,646,905,313.82 | 15,771,314,358.22 | 13,825,711,925.45 | 14,816,374,164.09 | 12,234,528,626.68 | 17,623,749,487.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,060,731,811.23 | 15,248,685,688.75 | 13,180,185,514.05 | 14,107,182,560.95 | 11,711,430,606.38 | 17,176,524,974.07 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,645.76 | 959,051.85 | 557,866.89 | 360,898.02 | 180,735.74 | 272,957.11 |
| 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 | 6,345,678.22 | 6,089,565.58 | 8,345,424.69 | 7,183,355.67 | 9,502,544.86 | 5,811,079.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,374,202.11 | 78,116,129.22 | 167,180,996.42 | 162,418,474.88 | 124,248,757.65 | 49,161,956.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,132,369.77 | 96,658,155.27 | 110,874,854.43 | 109,378,684.17 | 109,175,383.07 | 83,424,609.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,231,457.51 | 36,122,710.84 | 65,129,079.58 | 37,699,477.51 | 30,980,210.52 | 34,807,838.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,505,691.41 | 157,961,265.68 | 271,491,898.37 | 172,956,691.11 | 166,695,412.09 | 156,039,282.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,916,457.81 | 146,721,791.03 | 21,946,291.02 | 219,194,021.78 | 82,314,976.37 | 117,706,790.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,029,596.17 | 140,922,506.34 | 125,434,405.62 | 158,626,066.48 | 138,609,433.34 | 140,626,974.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,521.97 | 17,962,949.09 | 20,018,135.07 | 22,528,673.06 | 29,390,583.38 | 24,220,043.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,954,377.22 | -3,361,047.49 | -42,215,264.81 | -298,185.12 | -3,301,559.96 | -41,183.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,347.60 | 1,549,580.47 | -42,623,101.75 | 5,623,513.55 | -2,719,348.12 | 591,900.93 |
| 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 | 11,547,542.21 | 1,846,251.22 | 42,741,908.79 | 71,084,538.48 | -27,683,074.26 | -38,570,943.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,618,454.49 | 13,516,464.63 | 71,724,449.21 | 17,253,482.46 | 36,180,861.15 | 13,705,911.53 |
| 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 | 16,551,780.31 | 13,389,313.62 | 13,585,193.93 | 13,966,942.46 | 15,303,623.87 | 6,140,076.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,752,209.42 | 40,493,322.96 | 50,105,149.72 | 30,067,425.30 | 40,208,919.18 | 23,128,308.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,849,831.43 | 366,995,499.08 | 396,438,284.62 | 389,358,161.21 | 426,071,139.27 | 398,140,234.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,661.75 | 576,490.89 | 7,131,322.29 | 1,784,259.21 | -1,534,533.12 | 3,110,976.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,511.22 | 763,577.00 | 11,758,660.53 | 1,805,696.75 | 3,282,495.51 | 1,100,405.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,169,981.96 | 366,808,412.97 | 391,810,946.38 | 389,336,723.67 | 421,254,110.64 | 400,150,805.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,043,172.59 | 60,520,437.86 | 57,038,306.31 | 89,900,816.83 | 53,275,780.73 | 81,534,003.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,126,809.37 | 306,287,975.11 | 334,772,640.07 | 299,435,906.84 | 367,978,329.91 | 318,616,801.25 |
| (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 | 304,126,809.37 | 306,287,975.11 | 334,772,640.07 | 299,435,906.84 | 367,978,329.91 | 318,616,801.25 |
| (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 | 285,814,283.90 | 273,025,334.39 | 282,369,510.13 | 257,543,743.09 | 302,605,096.52 | 239,349,144.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,312,525.47 | 33,262,640.72 | 52,403,129.94 | 41,892,163.75 | 65,373,233.39 | 79,267,657.03 |
| 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 | 280,031,145.25 | 262,544,557.48 | 257,919,672.73 | 254,540,648.83 | 283,505,581.80 | 234,655,426.98 |
| 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 | 0.08 | 0.07 | 0.08 | 0.06 | 0.09 | 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 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 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 | 16,568,600.01 | -11,002,698.01 | 20,725,502.72 | -12,754,751.43 | 241,486,422.12 | -292,428,814.52 |
| 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 | 16,963,340.01 | -11,002,698.01 | 21,131,345.72 | -12,754,751.43 | 241,486,422.12 | -292,428,814.52 |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,695,409.38 | 295,285,277.10 | 355,498,142.79 | 286,681,155.41 | 609,464,752.03 | 26,187,986.73 |
| 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 | 302,777,623.91 | 262,022,636.38 | 303,500,855.85 | 244,788,991.66 | 544,091,518.64 | -53,079,670.30 |
| 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 | 17,917,785.47 | 33,262,640.72 | 51,997,286.94 | 41,892,163.75 | 65,373,233.39 | 79,267,657.03 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |