| 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 | 1,706,649,043.87 | 1,623,598,411.96 | 1,215,197,970.21 | 2,514,346,975.88 | 2,182,723,971.44 | 2,070,046,381.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,863,687.63 | 268,480,498.98 | -588,375,050.60 | 840,893,756.89 | 411,462,169.46 | 218,675,047.35 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,985,603.51 | 830,841,225.95 | 998,756,521.13 | 1,035,240,924.28 | 1,110,453,254.52 | 1,128,376,307.42 |
| 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 | 535,799,752.73 | 524,276,687.03 | 804,816,499.68 | 638,212,294.71 | 660,808,547.46 | 722,995,027.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,005,782.70 | 1,363,626,787.18 | 1,362,175,395.05 | 2,165,552,803.35 | 1,545,643,526.58 | 1,598,454,021.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,660,490.45 | 265,414,326.21 | -631,472,813.29 | 862,262,369.42 | 386,836,147.38 | 220,378,828.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,637,811.71 | 411,180,033.23 | 845,907,292.43 | 421,017,455.57 | 376,074,749.73 | 588,939,411.05 |
| 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 | 121,064,883.93 | 109,664,919.74 | 151,306,569.78 | 93,733,159.38 | 75,422,850.96 | 64,754,029.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,426.29 | 9,935,685.96 | 11,166,923.13 | 12,406,955.00 | 13,088,305.16 | 11,759,836.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,215.66 | 4,968,336.48 | 17,951,002.94 | 8,439,888.20 | 7,741,872.77 | 10,886,159.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,150.63 | 7,728,424.21 | 9,245,659.33 | 9,305,777.53 | 6,360,380.51 | 5,386,819.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,753,259.17 | 477,582,615.07 | 876,359,374.63 | 673,151,856.47 | 592,316,851.08 | 604,865,076.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,486,544.86 | 77,152,446.28 | 81,711,386.10 | 85,235,341.78 | 87,802,368.99 | 91,483,859.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,293,537.76 | 78,522,284.03 | 82,602,641.43 | 86,564,694.26 | 88,907,316.54 | 92,002,223.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,453.59 | 1,627,982.71 | 997,521.80 | 1,505,080.14 | 1,234,657.53 | 590,967.48 |
| 资产减值损失(元) | - | - | - | - | - | - | -24,215,730.69 | 5,973,715.22 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,556.92 | 21,765,947.83 | 123,410,788.14 | 48,253,298.21 | 35,760,894.40 | 40,540,645.08 |
| 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 | 48,464,751.40 | -252,710,993.52 | -1,335,352,106.99 | -128,074,955.75 | -179,556,334.08 | 225,917,219.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,682,750.48 | 209,132,564.76 | 285,221,677.05 | 189,239,497.88 | 247,305,260.93 | 17,472,290.22 |
| 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 | 168,235,216.11 | 217,643,886.91 | 33,772,434.44 | 131,882,746.81 | 172,726,643.42 | 133,589,211.71 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,743.83 | 26,087.32 | 16,827.72 | -121,270.99 | 491,722.54 | 19,423.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,425.09 | 3,970,788.96 | 2,425,214.97 | 431,632.20 | 443,490.33 | 15,137,881.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,461,137.07 | 242,203,757.87 | -1,085,014,904.09 | 464,423,972.42 | 739,633,109.96 | 770,460,079.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,305.05 | 33,517.44 | 371,110.87 | 413,739.85 | 8,409.38 | 118,546.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,978.35 | 603,242.65 | 15,992,447.13 | 1,746,148.24 | 27,506,710.07 | 330,435.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,414,463.77 | 241,634,032.66 | -1,100,636,240.35 | 463,091,564.03 | 712,134,809.27 | 770,248,190.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,784,105.22 | 15,521,974.11 | -260,463,661.67 | 64,168,940.79 | 136,239,348.28 | 183,933,877.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,630,358.55 | 226,112,058.55 | -840,172,578.68 | 398,922,623.24 | 575,895,460.99 | 586,314,313.41 |
| (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 | 410,630,358.55 | 226,112,058.55 | -840,172,578.68 | 398,922,623.24 | 575,895,460.99 | 586,314,313.41 |
| (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 | 333,347,874.81 | 192,104,115.32 | -712,130,774.15 | 319,844,076.25 | 458,946,699.78 | 438,846,805.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,282,483.74 | 34,007,943.23 | -128,041,804.53 | 79,078,546.99 | 116,948,761.21 | 147,467,508.19 |
| 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 | 332,850,604.23 | 192,297,287.11 | -716,174,876.21 | 319,546,466.90 | 478,943,532.58 | 430,880,202.06 |
| 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 | 0.06 | 0.02 | -0.19 | 0.05 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | -0.19 | 0.05 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,793,397.45 | 76,522,672.74 | 137,770,881.90 | -996,901.09 | -2,218,676.04 | 168,739,772.56 |
| 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 | 23,359,923.90 | 76,321,817.29 | 137,435,349.19 | -950,007.07 | -2,711,302.48 | 168,333,448.64 |
| 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 | 433,473.55 | 200,855.45 | 335,532.71 | -46,894.02 | 492,626.44 | 406,323.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,423,756.00 | 302,634,731.29 | -702,401,696.78 | 397,925,722.15 | 573,676,784.95 | 755,054,085.97 |
| 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 | 356,707,798.71 | 268,425,932.61 | -574,695,424.96 | 318,894,069.18 | 456,235,397.30 | 607,180,253.86 |
| 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 | 77,715,957.29 | 34,208,798.68 | -127,706,271.82 | 79,031,652.97 | 117,441,387.65 | 147,873,832.11 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |