| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,532,788.54 | 1,220,352,294.01 | 1,549,080,497.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,026,035.83 | 1,138,466,047.49 | 1,246,124,873.58 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,557,849.96 | 9,917,421.77 | 6,553,457.64 |
| 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 | 189,948,902.75 | 71,968,824.75 | 296,402,166.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,085,798.15 | 942,763,094.19 | 1,143,794,193.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,472,040.67 | 697,005,079.50 | 914,280,068.49 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,056.13 | 9,917,906.11 | 8,567,596.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,523.89 | 1,898,058.57 | 960,368.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,500.25 | 10,280,960.04 | 8,129,841.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,077,877.66 | 16,309,427.46 | 16,688,550.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,157,531.49 | 118,706,511.57 | 104,774,467.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,057,268.06 | 88,645,150.94 | 90,393,300.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,739,557.08 | 90,184,131.27 | 91,746,549.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,592.79 | 2,524,936.33 | 1,191,039.99 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,659,609.19 | -16,180,896.91 | -2,199,224.18 |
| 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 | -132,271,260.74 | -48,474,617.68 | -30,284,282.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,433,607.06 | 189,684,315.96 | 103,472,339.67 |
| 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 | 48,487,860.80 | 54,129,653.08 | 63,019,698.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,944.22 | 3,951,359.80 | 3,225,169.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,736,077.10 | 406,704,036.88 | 479,606,583.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,995.24 | 591,665.56 | 1,121,218.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,832,815.71 | 20,158.95 | 6,685.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,869,266.15 | 407,275,543.49 | 480,721,116.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,724.54 | 105,470,606.45 | 70,213,691.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 |
| (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 | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 |
| (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 | 233,109,032.22 | 199,052,956.02 | 330,898,360.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,534,490.61 | 102,751,981.02 | 79,609,063.97 |
| 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 | 239,694,783.70 | 184,585,180.22 | 330,418,115.84 |
| 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 | 0.04 | 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 | 0.04 | 0.04 | 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 | -15,557,395.95 | -70,883,941.13 | 756,028.34 |
| 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 | -9,679,676.36 | -34,906,225.70 | 379,828.64 |
| 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 | -5,877,719.59 | -35,977,715.43 | 376,199.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,017,145.66 | 230,920,995.91 | 411,263,453.11 |
| 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 | 223,429,355.86 | 164,146,730.32 | 331,278,189.44 |
| 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 | -64,412,210.20 | 66,774,265.59 | 79,985,263.67 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |