| 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 | 455,778,556.24 | 504,321,264.85 | 589,077,051.80 | 465,562,931.24 | 566,377,041.24 | 726,052,846.77 | 563,223,478.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,078,619.62 | 121,012,276.57 | 193,476,017.48 | 71,048,480.83 | 103,872,325.36 | 278,226,885.62 | 125,595,852.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,086,222.29 | 220,478,892.77 | 220,567,290.47 | 222,700,979.65 | 222,204,456.30 | 224,742,367.69 | 214,491,394.17 |
| 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 | 165,613,714.33 | 162,830,095.51 | 175,033,743.85 | 171,813,470.76 | 240,300,259.58 | 223,083,593.46 | 223,136,231.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,422,033.09 | 554,576,009.03 | 656,646,588.68 | 535,819,736.88 | 582,932,416.74 | 747,196,095.50 | 608,053,979.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,719,310.01 | 119,173,011.01 | 191,656,317.44 | 65,758,251.03 | 102,441,520.65 | 273,795,791.10 | 124,676,860.12 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,943,205.29 | 108,777,334.30 | 102,656,039.33 | 104,685,182.90 | 103,681,520.79 | 98,260,660.73 | 98,212,107.73 |
| 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 | 30,120,931.03 | 30,793,558.40 | 32,536,906.85 | 33,154,272.47 | 38,359,286.86 | 44,973,232.10 | 49,500,256.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,672.14 | 95,298.17 | 162,855.11 | 769,204.31 | 311,161.61 | 12,896.05 | 2,167.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,741.89 | 3,376,104.93 | 2,668,743.17 | 3,430,848.17 | 3,470,275.74 | 4,099,981.30 | 3,151,296.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,942.00 | 492,174.38 | 2,810,725.32 | 2,299,342.24 | 1,344,969.58 | 1,748,703.75 | 998,570.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,723,867.65 | 269,288,912.68 | 298,897,407.58 | 300,109,974.41 | 310,022,252.04 | 300,154,941.20 | 305,504,768.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,363.08 | 22,579,615.16 | 25,257,593.88 | 25,612,661.36 | 23,301,429.46 | 24,149,889.27 | 26,007,951.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,883,200.69 | 22,812,852.77 | 24,321,222.18 | 24,446,421.56 | 23,994,686.28 | 24,815,685.58 | 24,792,224.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,451.62 | 250,220.31 | 163,765.45 | 852,858.44 | 695,035.32 | 678,852.09 | 242,162.44 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -457,117.60 | 1,125,045.02 | -997,974.36 | -271,026.87 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,484.18 | 3,914,211.67 | -2,924,691.61 | -3,973,867.54 | 867,944.08 | -1,476,701.67 | -110,868.58 |
| 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 | 134,942,690.29 | 22,887,723.41 | 101,139,814.63 | 45,286,406.20 | -3,438,932.75 | 33,954,386.03 | 188,878,774.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,585,969.27 | 3,784,695.63 | 79,671,926.40 | 677,661.74 | 35,471,816.34 | -31,089,107.26 | 54,178,613.18 |
| 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 | -8,978,396.99 | -6,235,825.62 | -13,732,065.72 | -12,823,850.49 | -11,264,582.68 | -1,664,052.02 | 42,315,082.81 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -571,929.25 | 180,800.04 | 54,456.90 | -482,520.53 | -218,314.53 | 1,795,493.59 | -520,194.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,043.03 | 164,839.78 | 1,855,369.32 | 1,798,724.89 | 540,443.23 | 1,144,544.37 | 3,292,972.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,544,922.09 | -18,209,334.56 | 111,181,210.01 | -27,163,964.47 | 29,071,970.69 | -12,799,780.10 | 200,888,796.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,268.53 | 1,951.47 | 1,218,756.50 | 4,626,232.39 | 118,444.37 | 876,182.53 | 855,149.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,596.46 | 583,353.71 | 17,206.26 | 5,506,171.32 | 1,842,682.74 | 273,193.25 | 250,380.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,934,594.16 | -18,790,736.80 | 112,382,760.25 | -28,043,903.40 | 27,347,732.32 | -12,196,790.82 | 201,493,564.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,667,817.44 | -1,228,844.74 | 23,723,205.70 | 1,912,510.74 | 14,902,329.56 | 4,678,786.81 | 50,250,841.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,266,776.72 | -17,561,892.06 | 88,659,554.55 | -29,956,414.14 | 12,445,402.76 | -16,875,577.63 | 151,242,723.33 |
| (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 | 71,266,776.72 | -17,561,892.06 | 88,659,554.55 | -29,956,414.14 | 12,445,402.76 | -16,875,577.63 | 151,242,723.33 |
| (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 | 72,276,797.85 | -17,305,102.49 | 90,634,579.11 | -30,573,284.00 | 13,443,127.64 | -16,306,586.16 | 152,857,073.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,010,021.13 | -256,789.57 | -1,975,024.56 | 616,869.86 | -997,724.88 | -568,991.47 | -1,614,350.55 |
| 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 | 67,845,310.93 | -23,189,697.72 | 88,285,277.66 | -33,697,728.42 | 4,537,235.59 | -30,673,298.32 | 149,697,149.13 |
| 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 | -0.01 | 0.03 | -0.01 | - | -0.01 | 0.05 |
| 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 | -0.01 | 0.03 | -0.01 | - | -0.01 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,345,906.21 | -9,551,226.35 | 19,222,467.16 | 19,209,594.62 | 8,974,413.71 | 15,249,462.35 | 27,472,298.08 |
| 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 | -34,345,906.21 | -9,551,226.35 | 19,222,467.16 | 19,209,594.62 | 8,974,413.71 | 15,249,462.35 | 27,472,298.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,920,870.51 | -27,113,118.41 | 107,882,021.71 | -10,746,819.52 | 21,419,816.47 | -1,626,115.28 | 178,715,021.41 |
| 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 | 37,930,891.64 | -26,856,328.84 | 109,857,046.27 | -11,363,689.38 | 22,417,541.35 | -1,057,123.81 | 180,329,371.96 |
| 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 | -1,010,021.13 | -256,789.57 | -1,975,024.56 | 616,869.86 | -997,724.88 | -568,991.47 | -1,614,350.55 |
| 公告日期 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-26 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |