| 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 | 1,936,722,905.76 | 1,895,416,266.15 | 1,741,050,254.41 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |