| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,584,269.88 | 2,947,436,785.26 | 2,041,658,011.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,446,995.41 | 1,984,012,838.82 | 1,073,587,460.80 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,901,569.86 | 130,304,923.72 | 169,390,765.93 |
| 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 | 783,235,704.61 | 833,119,022.72 | 798,679,784.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,699,003.02 | 2,239,023,695.63 | 1,458,530,290.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,056,806.30 | 1,702,182,857.62 | 885,946,591.40 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,203,079.96 | 49,722,211.30 | 85,715,603.71 |
| 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 | 31,457,000.58 | 32,640,584.26 | 33,084,614.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,684,570.30 | 68,006,880.51 | 57,093,827.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,738.32 | 18,552,075.60 | 16,171,437.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,619,813.64 | 88,077,058.50 | 65,768,640.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,681,534.37 | 285,220,024.25 | 315,373,875.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,669,540.45 | -5,377,996.41 | -624,300.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,892.92 | 2,215,914.63 | 3,667,492.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,621,649.24 | 7,975,989.01 | 4,519,815.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,502.54 | -4,452,978.74 | -171,934.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,603.03 | -2,174,636.52 | 18,099,426.98 |
| 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 | 233,351,714.31 | 90,841,138.71 | 148,817,637.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,744,150.08 | 87,827,790.48 | -32,007,047.35 |
| 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 | 1,176,153.69 | 1,986,582.08 | -5,133,278.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -328,324.24 | 105,908.16 | 29,855.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,729,542.27 | 10,324,787.42 | 16,700,320.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,110,184.44 | 891,121,919.56 | 734,427,912.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,366.51 | 2,829,685.33 | 1,303,934.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,359.94 | 1,554,925.44 | 1,312,619.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,206,191.01 | 892,396,679.45 | 734,419,227.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,405,209.03 | 236,732,357.37 | 178,988,855.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,800,981.98 | 655,664,322.08 | 555,430,372.76 |
| (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 | 717,800,981.98 | 655,664,322.08 | 555,430,372.76 |
| (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 | 536,334,544.93 | 500,394,776.87 | 415,702,785.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,466,437.05 | 155,269,545.21 | 139,727,587.51 |
| 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 | 527,899,666.96 | 494,163,168.62 | 414,168,101.86 |
| 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 | 0.09 | 0.09 | 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 | 0.09 | 0.09 | 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 | -44,180,933.85 | 34,020,135.04 | 29,637,521.77 |
| 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 | -43,435,230.75 | 33,378,656.00 | 28,043,382.68 |
| 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 | -745,703.10 | 641,479.04 | 1,594,139.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,620,048.13 | 689,684,457.12 | 585,067,894.53 |
| 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 | 492,899,314.18 | 533,773,432.87 | 443,746,167.93 |
| 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 | 180,720,733.95 | 155,911,024.25 | 141,321,726.60 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |