| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 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 | 1,936,722,905.76 | 1,895,416,266.15 | 1,741,050,254.41 | 2,366,433,774.77 | 2,044,937,272.99 | 1,938,747,341.68 | 1,899,401,510.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,196,724.25 | 1,775,545,188.45 | 1,603,548,246.88 | 2,199,947,556.16 | 1,878,129,678.74 | 1,774,366,641.19 | 1,758,116,503.10 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,511,803.92 | 29,956,804.53 | 35,001,016.76 | 37,980,090.76 | 41,373,943.23 | 44,320,291.02 | 46,449,157.74 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,232,656.54 | 19,502,982.48 | 19,127,713.00 | 15,857,862.92 | 14,860,972.13 | 18,714,914.99 | 6,298,046.07 |
| 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 | 67,781,721.05 | 70,411,290.69 | 83,373,277.77 | 112,648,264.93 | 110,572,678.89 | 101,345,494.48 | 88,537,803.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,314,336.69 | 1,464,927,537.33 | 1,294,769,433.99 | 1,962,496,026.12 | 1,649,979,814.06 | 1,386,064,466.28 | 1,509,074,719.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,940,851.76 | 1,077,301,436.70 | 979,342,854.72 | 1,439,315,951.19 | 1,255,849,451.15 | 1,055,427,037.91 | 1,177,294,029.16 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,309.13 | 3,238,149.51 | 4,443,848.05 | 6,296,386.42 | 4,611,458.22 | 3,687,058.19 | 3,247,068.79 |
| 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 | 1,876,354.43 | 1,757,590.26 | 2,261,891.74 | 10,313,589.41 | 7,700,955.96 | 5,765,168.52 | 6,065,539.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,676,885.53 | 177,726,266.99 | 136,719,031.28 | 190,829,876.02 | 160,200,607.37 | 145,695,006.67 | 135,448,455.74 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,307.27 | 2,735,762.50 | 1,560,515.78 | -252,322.30 | 5,011,278.13 | 16,847,601.43 | 4,310,818.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,124.50 | 12,068,736.29 | 11,510,824.03 | 19,032,539.12 | 10,062,719.69 | 9,575,774.90 | 3,928,432.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,829,000.72 | 94,312,465.64 | 80,689,907.13 | 139,029,496.63 | 81,319,671.71 | 83,937,566.13 | 86,454,213.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,652,704.14 | 126,467,649.33 | 112,081,423.48 | 185,241,064.49 | 130,396,793.24 | 122,757,920.46 | 103,004,009.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,213,200.79 | -30,680,519.89 | -33,840,862.22 | -27,310,554.86 | -5,173,121.41 | -57,628,667.93 | -10,677,846.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,800.55 | 2,155,977.49 | 1,253,404.63 | 2,375,989.42 | 788,470.45 | 1,059,227.86 | 777,655.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,215.77 | 28,622,552.60 | 35,028,315.27 | 41,263,745.23 | 31,593,497.30 | 28,914,812.90 | 22,506,054.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,924,776.77 | -670,180.34 | 632,765.16 | -99,027,741.42 | 955,716.86 | 255.42 | 3,987,935.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,128,629.55 | -96,248,967.12 | -106,839,029.53 | -74,104,281.54 | -73,305,398.01 | -181,990,223.52 | -125,719,663.53 |
| 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 | 3,324,093.34 | 4,749,153.42 | -72,715,744.15 | 14,516,562.61 | -27,103,417.70 | -98,164,390.16 | 60,670,214.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,513,272.31 | -2,314,978.79 | 29,383,458.89 | -15,355,481.19 | -22,180,313.49 | -20,765,768.31 | 2,091,455.16 |
| 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 | -1,426,844.79 | -893,345.25 | -485,422.42 | 645,855.46 | 1,165,269.81 | -9,363,683.85 | 588,800.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,596,519.87 | 9,906,907.95 | 10,451,158.45 | 16,592,133.34 | 13,807,374.72 | 18,975,021.69 | 5,881,948.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,829,449.08 | 345,879,333.67 | 306,939,893.08 | 246,910,597.16 | 287,126,369.12 | 272,271,765.11 | 337,274,335.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,071.26 | 1,107,379.98 | 352,446.47 | 21,470.92 | 1,058,167.22 | 4,258,024.91 | 688,369.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,079.57 | 4,026,551.67 | 745,959.29 | 4,673,483.57 | 152,100.49 | 3,809,824.71 | 588,345.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,007,440.77 | 342,960,161.98 | 306,546,380.26 | 242,258,584.51 | 288,032,435.85 | 272,719,965.31 | 337,374,359.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,050,690.18 | 25,836,823.70 | 15,772,283.81 | 36,921,749.03 | 36,673,416.27 | 7,102,150.45 | 34,157,683.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,956,750.59 | 317,123,338.28 | 290,774,096.45 | 205,336,835.48 | 251,359,019.58 | 265,617,814.86 | 303,216,676.23 |
| (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 | 312,956,750.59 | 317,123,338.28 | 290,774,096.45 | 205,336,835.48 | 251,359,019.58 | 265,617,814.86 | 303,216,676.23 |
| (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 | 288,911,888.08 | 281,315,324.46 | 248,528,169.34 | 185,390,822.43 | 253,630,618.37 | 265,405,336.13 | 299,167,963.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,044,862.51 | 35,808,013.82 | 42,245,927.11 | 19,946,013.05 | -2,271,598.79 | 212,478.73 | 4,048,712.85 |
| 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 | 260,343,954.81 | 280,877,253.51 | 280,340,104.06 | 193,868,647.26 | 294,370,805.03 | 347,133,566.86 | 249,115,981.19 |
| 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 | 0.29 | 0.28 | 0.25 | 0.18 | 0.25 | 0.26 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.28 | 0.25 | 0.18 | 0.25 | 0.26 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,642,133.92 | 8,067,612.54 | -3,138,021.72 | 3,216,996.36 | -4,424,676.77 | 834,678.06 | 3,576,871.46 |
| 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 | -5,950,249.63 | 6,467,194.67 | -1,874,631.54 | -5,654,949.46 | 3,708,357.16 | 71,696.48 | 3,242,325.50 |
| 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 | 308,115.71 | 1,600,417.87 | -1,263,390.18 | 8,871,945.82 | -8,133,033.93 | 762,981.58 | 334,545.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,314,616.67 | 325,190,950.82 | 287,636,074.73 | 208,553,831.84 | 246,934,342.81 | 266,452,492.92 | 306,793,547.69 |
| 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 | 282,961,638.45 | 287,782,519.13 | 246,653,537.80 | 179,735,872.97 | 257,338,975.53 | 265,477,032.61 | 302,410,288.88 |
| 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 | 24,352,978.22 | 37,408,431.69 | 40,982,536.93 | 28,817,958.87 | -10,404,632.72 | 975,460.31 | 4,383,258.81 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-30 00:00:00 | 2024-04-23 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |