| 2026年第二季度 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,919,076.08 | 621,109,611.23 | 642,925,821.38 | 455,778,556.24 | 504,321,264.85 | 589,077,051.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,182,039.45 | 134,603,430.68 | 27,174,147.49 | 96,078,619.62 | 121,012,276.57 | 193,476,017.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,727,302.04 | 213,486,950.31 | 243,127,940.98 | 194,086,222.29 | 220,478,892.77 | 220,567,290.47 |
| 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 | 243,009,734.59 | 273,019,230.24 | 372,623,732.91 | 165,613,714.33 | 162,830,095.51 | 175,033,743.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,321,578.89 | 591,341,301.23 | 538,349,867.99 | 497,422,033.09 | 554,576,009.03 | 656,646,588.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,883,312.36 | 127,682,406.24 | 22,528,887.54 | 94,719,310.01 | 119,173,011.01 | 191,656,317.44 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,650,560.90 | 87,803,037.33 | 85,102,532.23 | 79,943,205.29 | 108,777,334.30 | 102,656,039.33 |
| 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 | 51,234,921.28 | 59,053,718.50 | 71,882,171.03 | 30,120,931.03 | 30,793,558.40 | 32,536,906.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,674.11 | 102,452.06 | 96,058.70 | 106,672.14 | 95,298.17 | 162,855.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,289.52 | 2,997,555.78 | 5,803,749.57 | 2,896,741.89 | 3,376,104.93 | 2,668,743.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,360.30 | 2,728,807.54 | 4,994,140.38 | 2,822,942.00 | 492,174.38 | 2,810,725.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,726,638.29 | 294,616,961.08 | 332,522,569.48 | 255,723,867.65 | 269,288,912.68 | 298,897,407.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,796,822.13 | 16,356,362.70 | 15,419,759.06 | 31,088,363.08 | 22,579,615.16 | 25,257,593.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,437.56 | 12,811,837.09 | 13,406,441.36 | 29,883,200.69 | 22,812,852.77 | 24,321,222.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,136.36 | 481,594.42 | 93,721.17 | 69,451.62 | 250,220.31 | 163,765.45 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | 33,477.83 | -11,217,051.91 | -457,117.60 | 1,125,045.02 | -997,974.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,009.54 | 3,602,799.17 | -2,795,222.00 | 223,484.18 | 3,914,211.67 | -2,924,691.61 |
| 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 | 45,450,025.93 | -7,726,668.67 | -94,396,431.67 | 134,942,690.29 | 22,887,723.41 | 101,139,814.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,978,153.35 | 46,341,729.73 | 188,190,580.09 | 25,585,969.27 | 3,784,695.63 | 79,671,926.40 |
| 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 | 22,526,195.57 | -959,332.80 | 43,224,862.27 | -8,978,396.99 | -6,235,825.62 | -13,732,065.72 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,818.08 | -70,097.84 | 940,728.52 | -571,929.25 | 180,800.04 | 54,456.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,823.94 | 7,169,032.05 | 1,083,503.54 | 1,509,043.03 | 164,839.78 | 1,855,369.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,586,832.15 | 79,122,732.47 | 186,408,803.44 | 119,544,922.09 | -18,209,334.56 | 111,181,210.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,292.05 | 159,180.99 | 1,608,063.44 | 4,514,268.53 | 1,951.47 | 1,218,756.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,285.69 | 5,585,111.50 | 236,568,158.91 | 124,596.46 | 583,353.71 | 17,206.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,194,838.51 | 73,696,801.96 | -48,551,292.03 | 123,934,594.16 | -18,790,736.80 | 112,382,760.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,854,722.33 | 25,295,599.20 | -11,972,774.13 | 52,667,817.44 | -1,228,844.74 | 23,723,205.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,340,116.18 | 48,401,202.76 | -36,578,517.90 | 71,266,776.72 | -17,561,892.06 | 88,659,554.55 |
| (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 | 92,340,116.18 | 48,401,202.76 | -36,578,517.90 | 71,266,776.72 | -17,561,892.06 | 88,659,554.55 |
| (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 | 92,449,589.12 | 49,167,893.85 | -36,438,603.31 | 72,276,797.85 | -17,305,102.49 | 90,634,579.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,472.94 | -766,691.09 | -139,914.59 | -1,010,021.13 | -256,789.57 | -1,975,024.56 |
| 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 | 63,488,835.79 | 49,973,820.68 | 94,337,585.20 | 67,845,310.93 | -23,189,697.72 | 88,285,277.66 |
| 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 | 0.02 | -0.01 | 0.03 | -0.01 | 0.03 |
| 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 | 0.02 | -0.01 | 0.03 | -0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,350,717.58 | -7,786,223.50 | 4,529,772.05 | -34,345,906.21 | -9,551,226.35 | 19,222,467.16 |
| 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 | 22,350,717.58 | -7,786,223.50 | 4,529,772.05 | -34,345,906.21 | -9,551,226.35 | 19,222,467.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,690,833.76 | 40,614,979.26 | -32,048,745.85 | 36,920,870.51 | -27,113,118.41 | 107,882,021.71 |
| 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 | 114,800,306.70 | 41,381,670.35 | -31,908,831.26 | 37,930,891.64 | -26,856,328.84 | 109,857,046.27 |
| 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 | -109,472.94 | -766,691.09 | -139,914.59 | -1,010,021.13 | -256,789.57 | -1,975,024.56 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-25 00:00:00 | 2026-03-21 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |