| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,074,428.53 | 2,532,648,910.56 | 2,150,028,559.99 | 1,467,513,692.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,695,199.37 | 2,391,208,090.41 | 2,006,717,728.03 | 1,326,171,991.87 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,867,281.87 | 140,136,091.78 | 140,604,276.18 | 140,142,462.67 |
| 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 | 1,511,947.29 | 1,304,728.37 | 2,706,555.78 | 1,199,237.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,052,737.00 | 2,260,280,109.83 | 2,009,292,717.29 | 1,245,088,350.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,575,101.53 | 1,849,814,175.09 | 1,588,847,530.15 | 827,213,919.12 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,652,099.98 | 51,610,866.80 | 52,870,108.94 | 53,818,904.30 |
| 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 | 3,048,928.13 | 2,394,583.55 | 2,169,169.12 | 1,932,627.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,118.06 | 6,852,897.96 | 5,936,772.24 | 5,162,178.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,839.00 | 8,933,256.66 | 7,357,826.01 | 7,084,980.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,535,980.24 | 6,857,388.06 | 10,238,178.07 | 5,188,925.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,179,232.49 | 103,739,470.54 | 107,779,073.30 | 107,478,638.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,979,437.57 | 230,077,471.17 | 234,094,059.46 | 237,208,175.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,530,497.44 | 238,514,020.12 | 240,643,292.32 | 248,180,398.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,255,428.88 | 9,200,720.03 | 6,981,757.20 | 9,859,123.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,316,881.16 | - | -8,651.23 | 3,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,131,517.85 | -68,984,149.78 | -25,063,428.37 | -5,642,968.74 |
| 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 | 12,732,563.63 | -25,295,549.93 | -36,583,126.10 | -32,718,655.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,959,699.27 | 74,140,963.36 | 98,303,057.82 | 73,331,001.86 |
| 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 | 19,827,183.29 | 42,715,485.14 | 42,706,769.48 | 40,363,562.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,542.78 | 3,610,740.19 | 2,834,016.51 | 4,352,210.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,841,156.60 | 255,840,804.57 | 185,704,256.46 | 264,746,929.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,669.27 | 3,074,991.26 | 1,279,798.83 | 3,119,335.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,757.64 | 1,093,490.57 | 240,487.90 | 264,104.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,389,244.97 | 257,822,305.26 | 186,743,567.39 | 267,602,160.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,942,700.94 | 70,926,717.96 | 96,392,710.66 | 50,557,375.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,331,945.91 | 186,895,587.30 | 90,350,856.73 | 217,044,784.81 |
| (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 | -151,330,376.40 | 186,895,587.30 | 90,350,856.73 | 217,044,784.81 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - |
| (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 | -65,397,561.84 | 148,710,515.44 | 67,792,540.04 | 189,710,685.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,934,384.07 | 38,185,071.86 | 22,558,316.69 | 27,334,098.91 |
| 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 | -73,820,274.69 | 146,173,576.62 | 63,391,890.77 | 189,538,361.22 |
| 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 | 0.10 | 0.01 | 0.13 |
| 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 | 0.10 | 0.01 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,685,692.46 | 16,091,076.60 | -4,925,195.94 | 2,038,405.26 |
| 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 | 20,685,692.46 | 16,091,076.60 | -4,925,195.94 | 2,038,405.26 |
| 归属于少数股东的其他综合收益(元) | 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 | -130,646,253.45 | 202,986,663.90 | 85,425,660.79 | 219,083,190.07 |
| 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 | -44,711,869.38 | 164,801,592.04 | 62,867,344.10 | 191,749,091.16 |
| 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 | -85,934,384.07 | 38,185,071.86 | 22,558,316.69 | 27,334,098.91 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |