| 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 | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 | 915,731,130.42 | 569,306,038.87 | 776,954,377.48 | 741,673,490.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 | 915,731,130.42 | 569,306,038.87 | 776,954,377.48 | 741,673,490.36 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,682,275.19 | 153,670,188.30 | 158,120,404.21 | 146,942,505.50 | 188,854,295.13 | 196,415,553.98 | 187,548,065.18 |
| 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 | 247,156,746.91 | 411,660,419.57 | 308,578,526.98 | 609,769,567.94 | 324,784,346.75 | 402,764,333.62 | 302,418,093.70 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,073.61 | 158,977,223.25 | 2,358,357.04 | 4,210,572.55 | 10,589,967.92 | 7,666,552.43 | 9,517,617.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,509,349.92 | 839,913,094.94 | 556,740,052.46 | 687,778,003.43 | 531,660,677.13 | 525,533,410.06 | 547,316,361.30 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,899,902.45 | 249,600,554.13 | 240,017,855.08 | 255,274,031.48 | 246,714,823.78 | 261,425,916.85 | 275,515,477.25 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,151,297.19 | 127,095,286.61 | 357,701.70 | 590,188.44 | 2,027,385.85 | 543,132.97 | 188,159.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,249.73 | 6,813,053.16 | 6,293,664.35 | 7,274,001.69 | 4,599,513.12 | 6,460,365.35 | 4,439,045.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,694,147.23 | 622,272,776.23 | 490,700,307.67 | 635,533,507.39 | 537,810,715.81 | 575,608,991.53 | 541,895,517.84 |
| 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 | 166,017,392.20 | -20,597,428.36 | -113,733,903.34 | -11,158,129.89 | -19,182,779.23 | 25,266,944.57 | 210,298,637.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,611,806.49 | 418,949,294.17 | 489,542,150.77 | 414,652,449.74 | 310,482,051.73 | 399,213,058.51 | 298,555,881.32 |
| 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 | -7,677,520.93 | -4,185,363.34 | -3,607,885.88 | 21,117,852.41 | -2,635,944.83 | -2,429,746.68 | -15,125,491.74 |
| 汇兑收益(元) | 会员可见 | - | - | 会员可见 | -118,297.13 | - | - | -305,358.92 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,039.28 | 854,190.31 | 5,606,864.34 | 6,938,198.58 | 381,653.18 | 6,463,456.98 | 8,759,268.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,606,563.50 | 34,458,384.98 | 53,732,345.82 | 227,953,126.99 | 37,645,361.74 | 251,420,967.42 | 194,357,129.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,213.70 | 49,089.94 | 12.03 | 361,879.85 | 3,307.54 | 11,889.64 | 23,391.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,895,793.27 | 1,566,130.46 | 1,880,393.83 | 24,449,964.34 | 1,378,406.97 | 126,075.20 | 388,028.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,746,983.93 | 32,941,344.46 | 51,851,964.02 | 203,865,042.50 | 36,270,262.31 | 251,306,781.86 | 193,992,491.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,669,356.92 | 30,067,482.71 | 31,156,402.34 | 76,161,942.03 | 14,829,882.33 | 70,026,391.76 | 58,552,444.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,627.01 | 2,873,861.75 | 20,695,561.68 | 127,703,100.47 | 21,440,379.98 | 181,280,390.10 | 135,440,046.98 |
| (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 | 77,627.01 | 2,873,861.75 | 20,695,561.68 | 127,703,100.47 | 21,440,379.98 | 181,280,390.10 | 135,440,046.98 |
| (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 | 60,347,182.27 | 29,027,598.44 | 18,500,680.54 | 129,126,275.50 | 18,654,131.30 | 179,719,006.39 | 134,812,411.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,269,555.26 | -26,153,736.69 | 2,194,881.14 | -1,423,175.03 | 2,786,248.68 | 1,561,383.71 | 627,635.73 |
| 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 | 92,699,902.76 | 29,421,332.01 | 15,710,446.13 | 141,706,745.62 | 19,149,513.74 | 174,924,844.49 | 128,391,066.85 |
| 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 | 0.01 | 0.06 | 0.01 | 0.08 | 0.06 |
| 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 | 0.01 | 0.06 | 0.01 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,776,028.75 | -28,301,357.56 | -9,670,948.21 | 6,775,297.69 | -1,696,679.40 | -11,087,318.10 | -551,629.96 |
| 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 | 20,920,092.27 | -28,720,264.49 | -9,670,948.21 | 6,775,297.69 | -1,696,679.40 | -11,087,318.10 | -551,629.96 |
| 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 | -144,063.52 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853,655.76 | -25,427,495.81 | 11,024,613.47 | 134,478,398.16 | 19,743,700.58 | 170,193,072.00 | 134,888,417.02 |
| 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 | 81,267,274.54 | 307,333.95 | 8,829,732.33 | 135,901,573.19 | 16,957,451.90 | 168,631,688.29 | 134,260,781.29 |
| 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 | -60,413,618.78 | -25,734,829.76 | 2,194,881.14 | -1,423,175.03 | 2,786,248.68 | 1,561,383.71 | 627,635.73 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-31 00:00:00 | 2023-08-29 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 |