| 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 | 278,260,779.30 | 1,737,640,053.96 | 959,604,990.53 | 280,113,227.07 | 217,271,911.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,185,590.88 | 1,669,337,526.91 | 896,976,553.72 | 199,016,418.69 | 157,151,004.15 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,087.51 | 13,134,350.00 | 15,246,761.30 | 16,230,237.53 | 12,464,262.43 |
| 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 | 33,755,100.91 | 55,168,177.05 | 47,381,675.51 | 64,866,570.85 | 47,656,644.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,524,882.65 | 1,617,506,530.74 | 886,063,354.53 | 284,730,031.19 | 226,101,846.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,188,386.99 | 1,410,772,564.21 | 730,423,620.62 | 109,648,653.72 | 68,103,327.30 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,154.28 | 2,540,678.13 | 2,137,268.57 | 3,031,926.42 | 2,330,913.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,137.27 | 32,464,172.19 | 15,585,977.22 | 9,107,269.54 | 10,082,428.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,417,690.73 | 51,921,518.42 | 46,037,965.85 | 63,850,293.09 | 55,431,145.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,802,769.53 | 80,219,605.79 | 55,168,822.34 | 63,760,931.83 | 55,615,479.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,743.85 | 39,587,992.00 | 36,709,699.93 | 35,330,956.59 | 34,538,552.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,612,827.79 | 43,351,370.91 | 40,390,968.55 | 40,253,132.85 | 40,059,001.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,416.77 | 4,064,071.60 | 3,847,808.90 | 5,134,462.87 | 5,712,297.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,124,655.82 | -51,443,977.49 | 1,657,199.69 | -142,659.39 | 851,534.94 |
| 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 | 4,109,272.18 | 11,546,018.10 | 7,129,928.89 | -510,077.42 | -2,932,221.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,070,175.53 | 39,091,255.28 | 29,802,099.17 | 30,451,324.71 | 5,248,019.45 |
| 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 | 78,914,396.47 | 43,132,387.57 | 20,569,379.64 | 22,159,445.04 | 3,809,419.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,204.20 | 6,887,591.32 | 1,620,210.82 | -33,215.47 | 3,845,184.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,787,156.98 | 124,612,852.79 | 113,832,394.87 | 25,148,121.88 | -1,826,692.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,482.34 | -66,799.57 | 435,975.67 | 429,207.21 | 3,630,513.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,320.07 | 18,014.14 | 501,044.32 | 34,518.15 | 723,826.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,341,319.25 | 124,528,039.08 | 113,767,326.22 | 25,542,810.94 | 1,079,994.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,749.77 | 33,611,086.08 | 40,367,483.44 | 5,389,436.68 | 346,268.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,854,569.48 | 90,916,953.00 | 73,399,842.78 | 20,153,374.26 | 733,726.37 |
| (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 | 78,854,569.48 | 90,916,953.00 | 73,399,842.78 | 20,153,374.26 | 733,726.37 |
| (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 | 77,585,732.56 | 25,831,863.63 | 34,182,036.62 | 18,204,639.00 | 3,489,940.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,836.92 | 65,085,089.37 | 39,217,806.16 | 1,948,735.26 | -2,756,213.70 |
| 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 | 72,656,238.02 | 11,043,609.54 | 32,724,851.86 | 17,673,697.44 | 975,696.13 |
| 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 | 0.12 | 0.04 | 0.05 | 0.03 | 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 | 0.12 | 0.04 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,854,569.48 | 94,768,960.99 | 73,399,842.78 | 20,153,374.26 | 733,726.37 |
| 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 | 77,585,732.56 | 29,683,871.62 | 34,182,036.62 | 18,204,639.00 | 3,489,940.07 |
| 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 | 1,268,836.92 | 65,085,089.37 | 39,217,806.16 | 1,948,735.26 | -2,756,213.70 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 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 | 2024-10-30 00:00:00 | 2024-08-31 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 |