| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,395,042.17 | 1,017,641,113.04 | 895,794,335.21 | 721,099,525.22 | 755,167,411.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,622,712.35 | 1,007,215,748.06 | 872,895,305.03 | 696,873,161.55 | 730,067,463.61 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,772,329.82 | 10,425,364.98 | 22,899,030.18 | 24,226,363.67 | 25,099,947.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,623,625.50 | 922,389,573.25 | 848,229,380.64 | 661,530,345.33 | 687,490,734.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,964,649.73 | 809,491,028.47 | 754,965,760.36 | 577,655,844.87 | 596,820,869.28 |
| 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 | 6,526,709.23 | 5,440,151.01 | 3,903,384.09 | 979,045.70 | 5,516,929.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,267,892.88 | 38,558,572.71 | 30,526,940.39 | 30,438,871.45 | 28,766,955.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,811.16 | 1,154,309.63 | 1,684,489.32 | 1,053,468.66 | 899,897.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,450.76 | 41,693,187.85 | 27,911,634.38 | 21,480,013.46 | 23,329,583.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,181,326.42 | 26,105,307.76 | 38,110,560.74 | 40,141,786.45 | 39,276,312.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,667,214.68 | -52,984.18 | -8,873,388.64 | -10,218,685.26 | -7,119,813.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,323.46 | 4,742,743.55 | 1,747,435.02 | 1,580,310.86 | 1,643,106.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,930.99 | 561,014.14 | 11,763,712.07 | 12,234,578.12 | 9,276,185.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -37,397,604.61 | - | - | 48.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,423,813.51 | -39,558,359.76 | -14,751,172.05 | -26,941,139.91 | -15,002,346.47 |
| 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 | 7,431.17 | 11,146,870.51 | - | - | -4,369,515.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,884.23 | 1,034,044.87 | 16,222,840.89 | 17,564,470.12 | 3,151,354.12 |
| 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 | 3,412,788.10 | -6,659,426.62 | 13,561,692.03 | 7,778,918.31 | -550,342.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,747.68 | 1,296,437.03 | 65,806.20 | 481,277.44 | 1,082,299.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,666.24 | 58,359,931.75 | 77,286,744.33 | 71,009,685.78 | 79,334,195.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,008.61 | 2,329,329.78 | 11,690.43 | -870.72 | 5,300.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,596.24 | 6,265,062.12 | 473,865.65 | 800.00 | 1,304,673.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,829,078.61 | 54,424,199.41 | 76,824,569.11 | 71,008,015.06 | 78,034,822.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,618.73 | -14,180,042.52 | 2,890,636.17 | 4,022,306.75 | 300,504.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,637,697.34 | 68,604,241.93 | 73,933,932.94 | 66,985,708.31 | 77,734,317.72 |
| (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 | 58,637,697.34 | 68,604,241.93 | 73,933,932.94 | 66,985,708.31 | 77,734,317.72 |
| (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 | 44,451,198.15 | 57,420,322.16 | 53,670,941.39 | 46,349,232.19 | 55,234,476.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,186,499.19 | 11,183,919.77 | 20,262,991.55 | 20,636,476.12 | 22,499,841.09 |
| 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 | 38,106,890.45 | 17,815,835.51 | 23,730,833.25 | 13,528,549.18 | 27,655,710.81 |
| 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 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,735.78 | 49,887,066.98 | -29,153,054.35 | 7,716,019.40 | 10,653.43 |
| 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 | -4,286,735.78 | 49,887,066.98 | -29,153,054.35 | 7,716,019.40 | 10,653.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,350,961.56 | 118,491,308.91 | 44,780,878.59 | 74,701,727.71 | 77,744,971.15 |
| 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 | 40,164,462.37 | 107,307,389.14 | 24,517,887.04 | 54,065,251.59 | 55,245,130.06 |
| 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 | 14,186,499.19 | 11,183,919.77 | 20,262,991.55 | 20,636,476.12 | 22,499,841.09 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |