| 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 | 534,342,503.29 | 635,683,475.31 | 767,107,317.90 | 458,965,703.92 | 511,568,880.16 | 535,669,109.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,342,503.29 | 635,683,475.31 | 1,973,020.22 | 3,300,888.41 | 3,168,609.58 | 3,227,439.27 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,281,565.88 | 149,423,972.72 | 172,186,240.07 | 127,895,700.92 | 132,923,525.78 | 137,887,960.84 |
| 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 | 273,830,469.66 | 339,327,821.56 | 592,948,057.61 | 327,769,114.59 | 375,476,744.80 | 394,553,708.92 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,420.87 | 23,670,934.40 | - | - | - | - |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,248,493.85 | 473,339,928.57 | 774,327,996.21 | 595,932,768.94 | 649,152,420.20 | 578,266,114.34 |
| 营业成本(元) | - | - | - | - | - | - | -4,282,509.62 | 3,034,041.23 | 3,713,524.73 | 2,423,291.17 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,140,116.84 | 119,904,414.56 | 119,446,475.54 | 111,434,040.45 | 114,278,152.15 | 134,198,387.43 |
| 手续费及佣金支出(元) | - | - | - | - | - | - | 192,597,135.14 | 97,435,259.87 | 107,709,028.82 | 101,831,986.55 |
| 研发费用(元) | - | - | - | - | - | - | 12,717,777.33 | 9,764,876.56 | 10,491,662.45 | 6,199,485.32 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,638.24 | 6,679,293.81 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,761.35 | 4,331,087.12 | 4,693,027.93 | 1,605,755.37 | 1,837,327.75 | 1,949,850.68 |
| 销售费用(元) | - | - | - | - | - | - | 3,561,873.01 | 1,927.67 | 19,689.65 | 4,063.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,365,190.80 | 462,028,686.74 | 444,379,515.48 | 373,021,343.78 | 410,217,360.65 | 331,126,022.72 |
| 财务费用(元) | - | - | - | - | - | - | 1,214,701.40 | -364,475.99 | 885,674.00 | 533,027.16 |
| 其中：利息费用(元) | - | - | - | - | - | - | 1,706,289.88 | 1,872,320.58 | 2,135,770.17 | 2,184,124.16 |
| 其中：利息收入(元) | - | - | - | - | - | - | 493,001.62 | 931,966.20 | 1,253,579.88 | 1,667,620.27 |
| 信用减值损失(元) | - | - | - | - | - | - | -718,143.18 | -7,178,672.48 | -7,768,785.20 | -235,955.49 |
| 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 | 87,849,307.15 | 79,059,024.09 | -156,756,103.49 | 16,977,586.75 | 48,234,675.59 | 34,305,497.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,241,042.42 | 161,839,674.00 | 257,320,860.82 | 285,014,891.53 | 178,411,386.85 | 75,092,813.93 |
| 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 | 6,392,044.54 | 6,534,965.84 | 5,507,436.89 | 6,286,852.51 | 6,813,346.41 | 6,650,910.05 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -214,774.67 | -70,420.47 | 744,030.18 | 90,308.84 | 369,092.70 | 40,444.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,441,727.77 | 2,337,709.54 | 10,352,124.73 | 2,552,319.13 | 619,528.84 | 3,308,380.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,094,009.44 | 162,343,546.74 | 96,486,218.82 | 160,677,554.44 | 82,294,196.43 | 69,903,639.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699.36 | 2,600.65 | 10,193.62 | 6,004.82 | 14,153.37 | 248,855.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,011.09 | 1,294,672.90 | 4,983,244.91 | 2,067,120.35 | 867,690.34 | 985,830.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,679,697.71 | 161,051,474.49 | 91,513,167.53 | 158,616,438.91 | 81,440,659.46 | 69,166,664.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,928,166.01 | 23,664,810.09 | 30,016,795.92 | 5,478,134.53 | -9,960,868.90 | 9,036,025.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,751,531.70 | 137,386,664.40 | 61,496,371.61 | 153,138,304.38 | 91,401,528.36 | 60,130,639.03 |
| (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 | 86,751,531.70 | 137,386,664.40 | 61,496,371.61 | 153,138,304.38 | 89,179,093.19 | 60,130,639.03 |
| (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 | 86,751,531.70 | 137,386,664.40 | 61,496,371.61 | 153,138,304.38 | 91,144,983.50 | 59,608,941.82 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | 256,544.86 | 521,697.21 |
| 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 | 82,751,326.79 | 125,482,103.16 | 58,582,578.64 | 152,594,175.30 | 91,368,945.14 | 57,625,153.84 |
| 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 | 0.08 | 0.13 | 0.05 | 0.15 | 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 | 0.08 | 0.13 | 0.05 | 0.15 | 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 | 168,015,575.47 | -20,443,809.86 | 270,539,896.14 | 8,234,159.91 | 122,286,191.19 | 71,509,727.96 |
| 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 | 168,015,575.47 | -20,443,809.86 | 270,539,896.14 | 8,234,159.91 | 122,286,191.19 | 71,509,727.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,767,107.17 | 116,942,854.54 | 332,036,267.75 | 161,372,464.29 | 213,687,719.55 | 131,640,366.99 |
| 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 | 254,767,107.17 | 116,942,854.54 | 332,036,267.75 | 161,372,464.29 | 213,431,174.69 | 131,118,669.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 256,544.86 | 521,697.21 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |