| 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 | 536,984,014.95 | 1,161,585,060.74 | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,984,014.95 | 1,161,585,060.74 | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,025,678.65 | 177,159,976.16 | 139,682,275.19 | 153,670,188.30 | 158,120,404.21 |
| 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 | 328,468,227.85 | 532,885,975.01 | 247,156,746.91 | 411,660,419.57 | 308,578,526.98 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,473.61 | 561,707,997.17 | 87,675,073.61 | 158,977,223.25 | 2,358,357.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,111,222.30 | 1,052,759,335.09 | 616,509,349.92 | 839,913,094.94 | 556,740,052.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,549,694.03 | 193,698,180.06 | 237,899,902.45 | 249,600,554.13 | 240,017,855.08 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,219.00 | 324,633,604.28 | 94,151,297.19 | 127,095,286.61 | 357,701.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,408.86 | 10,199,791.73 | 5,828,249.73 | 6,813,053.16 | 6,293,664.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,580,715.57 | 631,107,739.47 | 599,694,147.23 | 622,272,776.23 | 490,700,307.67 |
| 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 | -42,130,843.68 | -202,093,206.58 | 166,017,392.20 | -20,597,428.36 | -113,733,903.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,212,394.00 | 275,505,418.82 | 300,611,806.49 | 418,949,294.17 | 489,542,150.77 |
| 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 | -11,343,522.70 | -4,227,969.29 | -7,677,520.93 | -4,185,363.34 | -3,607,885.88 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 298,234.70 | -118,297.13 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,795.76 | 10,800,007.40 | 1,593,039.28 | 854,190.31 | 5,606,864.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,127,207.35 | 108,825,725.65 | 88,606,563.50 | 34,458,384.98 | 53,732,345.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215.61 | 43,376.29 | 36,213.70 | 49,089.94 | 12.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,458.36 | 42,771,491.86 | 44,895,793.27 | 1,566,130.46 | 1,880,393.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,527,450.10 | 66,097,610.08 | 43,746,983.93 | 32,941,344.46 | 51,851,964.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,774.57 | 33,363,513.52 | 43,669,356.92 | 30,067,482.71 | 31,156,402.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,065,224.67 | 32,734,096.56 | 77,627.01 | 2,873,861.75 | 20,695,561.68 |
| (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 | -92,065,224.67 | 32,734,096.56 | 77,627.01 | 2,873,861.75 | 20,695,561.68 |
| (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 | -39,633,714.72 | -46,116,932.43 | 60,347,182.27 | 29,027,598.44 | 18,500,680.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,431,509.95 | 78,851,028.99 | -60,269,555.26 | -26,153,736.69 | 2,194,881.14 |
| 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 | -46,378,822.15 | 120,491,462.04 | 92,699,902.76 | 29,421,332.01 | 15,710,446.13 |
| 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 | -0.02 | -0.02 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | -0.02 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,845,961.49 | 735,878.95 | 20,776,028.75 | -28,301,357.56 | -9,670,948.21 |
| 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 | -16,802,269.41 | 437,131.10 | 20,920,092.27 | -28,720,264.49 | -9,670,948.21 |
| 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 | -43,692.08 | 298,747.85 | -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 | -108,911,186.16 | 33,469,975.51 | 20,853,655.76 | -25,427,495.81 | 11,024,613.47 |
| 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 | -56,435,984.13 | -45,679,801.33 | 81,267,274.54 | 307,333.95 | 8,829,732.33 |
| 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 | -52,475,202.03 | 79,149,776.84 | -60,413,618.78 | -25,734,829.76 | 2,194,881.14 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |