| 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 | 289,507,746.93 | 336,138,570.65 | 348,471,518.47 | 275,262,823.07 | 337,508,797.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,321,342.45 | 332,062,185.67 | 344,979,712.01 | 271,701,976.41 | 334,050,144.05 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,984.48 | 3,859,635.18 | 3,305,936.46 | 3,339,079.99 | 3,350,663.81 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,420.00 | 216,749.80 | 185,870.00 | 221,766.67 | 107,990.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,666,281.25 | 454,473,366.28 | 460,413,231.06 | 362,459,458.57 | 400,455,126.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,809,744.96 | 114,088,054.30 | 168,368,181.83 | 86,352,795.34 | 117,358,972.32 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 1,000,000.00 | 400,000.00 | 1,900,000.00 | 100,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,824,917.97 | 16,141,894.16 | 16,953,276.68 | 13,822,211.74 | 14,951,173.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,800,463.73 | 87,972,152.13 | 76,478,479.86 | 61,756,838.87 | 58,256,871.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,240,732.36 | 141,234,268.43 | 120,552,757.78 | 121,937,012.24 | 124,014,895.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,490,422.23 | 94,036,997.26 | 77,660,534.91 | 76,690,600.38 | 85,773,212.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,417,350.25 | 94,690,587.12 | 77,019,161.07 | 75,035,643.55 | 78,399,750.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,645.47 | 56,322.00 | 71,788.97 | 113,546.09 | 164,157.81 |
| 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 | -1,800,000.00 | -28,887,087.45 | -2,152,913.67 | -2,237,602.61 | -1,300,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,606,838.15 | 84,714,162.16 | 109,031,952.70 | 121,714,305.49 | 115,228,407.86 |
| 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 | 119,126,693.50 | 84,227,220.89 | 108,496,489.51 | 119,887,764.07 | 114,583,795.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,921.22 | 496,965.05 | 14,859,003.01 | 3,997,423.19 | 95,727.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,508,980.98 | -85,017,647.00 | 10,212,204.45 | 36,281,002.63 | 51,077,807.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,047.00 | 3,594,601.15 | 816,304.93 | 70,636.10 | 20,075.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,293.34 | 1,733,386.34 | 680,034.95 | 677,551.45 | 378,130.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,734.64 | -83,156,432.19 | 10,348,474.43 | 35,674,087.28 | 50,719,751.84 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,977.36 | 8,217,451.51 | 78,442.90 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,408,757.28 | -91,373,883.70 | 10,270,031.53 | 35,635,018.67 | 50,719,751.84 |
| (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 | 31,408,757.28 | -91,373,883.70 | 10,270,031.53 | 35,635,018.67 | 50,719,751.84 |
| (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 | 36,627,589.51 | -86,361,351.27 | 16,046,042.19 | 41,553,770.35 | 56,772,885.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,218,832.23 | -5,012,532.43 | -5,776,010.66 | -5,918,751.68 | -6,053,134.05 |
| 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 | 34,468,005.18 | -91,280,767.78 | -1,693,272.95 | 35,780,833.44 | 54,394,470.93 |
| 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 | 0.03 | -0.06 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.06 | 0.01 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,399,516.40 | 22,344,916.63 | 4,000,710.44 | 7,075,644.46 | 5,752,428.78 |
| 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 | -50,399,516.40 | 22,344,916.63 | 4,000,710.44 | 7,075,644.46 | 5,752,428.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,990,759.12 | -69,028,967.07 | 14,270,741.97 | 42,710,663.13 | 56,472,180.62 |
| 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 | -13,771,926.89 | -64,016,434.64 | 20,046,752.63 | 48,629,414.81 | 62,525,314.67 |
| 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 | -5,218,832.23 | -5,012,532.43 | -5,776,010.66 | -5,918,751.68 | -6,053,134.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |