| 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 | 538,409,252.15 | 174,854,697.60 | 525,932,962.92 | 660,549,051.51 | 614,653,733.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,025,547.86 | 64,509,887.30 | 358,752,327.49 | 462,732,577.38 | 390,680,912.51 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,293.77 | -27,018,055.74 | 16,999,834.72 | 18,726,303.25 | 20,341,445.70 |
| 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 | 118,909,410.52 | 137,362,866.04 | 150,180,800.71 | 179,090,170.88 | 203,631,375.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,961,813.00 | 257,318,366.89 | 483,737,019.95 | 562,176,902.14 | 466,827,649.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,529,095.84 | -5,411,336.28 | 297,436,272.00 | 336,524,294.44 | 295,406,164.09 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,596,200.28 | 1,700,202.68 | 3,138,978.12 | 6,592,316.63 | 8,295,947.13 |
| 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 | 297,182.22 | 30,293,911.22 | 14,505,144.76 | 9,971,286.04 | 9,451,781.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,115.33 | 2,545,803.02 | 2,430,794.52 | 2,430,794.52 | 2,430,794.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,066.58 | 4,633,175.36 | 6,847,544.69 | 5,405,399.09 | 7,302,677.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,366.99 | 2,996,195.20 | 2,703,821.44 | 2,339,657.57 | 1,421,953.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,449,235.10 | 191,020,129.17 | 126,400,726.70 | 160,586,217.22 | 112,658,192.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,550.66 | 29,540,286.52 | 30,273,737.72 | 38,326,936.63 | 29,860,138.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,308,048.47 | 33,236,838.46 | 30,654,074.27 | 39,095,113.02 | 31,192,512.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,900.47 | 1,919,807.16 | 1,232,869.15 | 1,155,110.50 | 1,208,043.99 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,669,770.12 | -15,573,947.77 | -7,085,608.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,383.02 | -874,490,462.75 | 6,621,167.49 | -3,661,939.99 | 9,029,302.83 |
| 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 | 30,673,117.96 | -133,632,623.52 | 11,785,405.39 | -54,572,613.46 | -10,745,956.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,958,391.07 | -22,617,198.02 | -6,405,887.07 | 114,696,470.61 | 9,001,394.03 |
| 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 | 5,250,343.53 | -23,914,070.82 | -6,389,928.91 | -3,207,391.32 | -4,205,008.07 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838.82 | 670.07 | 2,070.66 | -1,717.90 | -2,776.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,514.44 | 109,283,546.60 | 821,545.69 | 12,591,664.14 | 11,398,162.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,819,057.71 | -1,016,462,731.94 | 48,631,767.94 | 148,403,069.59 | 166,505,950.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,346.08 | 104,095,131.32 | 179,628.46 | - | 3,540.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,134.41 | 124,797.60 | 3,250,529.16 | 1,693.60 | 691,017.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,010,269.38 | -912,492,398.22 | 45,560,867.24 | 148,401,375.99 | 165,818,473.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,213,796.24 | -133,625,275.37 | 7,938,984.22 | 53,433,966.59 | 50,521,807.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,796,473.14 | -778,867,122.85 | 37,621,883.02 | 94,967,409.40 | 115,296,665.31 |
| (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 | 92,796,473.14 | -778,867,122.85 | 37,621,883.02 | 94,967,409.40 | 115,296,665.31 |
| (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 | 92,800,973.25 | -778,889,475.43 | 37,620,199.09 | 94,965,539.06 | 115,298,242.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,500.11 | 22,352.58 | 1,683.93 | 1,870.34 | -1,576.74 |
| 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 | 41,304,095.34 | -856,373,293.44 | 24,256,144.36 | 94,938,268.60 | 125,142,252.79 |
| 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 | -0.49 | 0.02 | 0.06 | 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 | -0.49 | 0.02 | 0.06 | 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 | -131,877.68 | 1,383,527.84 | -1,043,354.23 | 824,085.45 | -559,205.58 |
| 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 | -131,877.68 | 1,383,527.84 | -1,043,354.23 | 824,085.45 | -559,205.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,664,595.46 | -777,483,595.01 | 36,578,528.79 | 95,791,494.85 | 114,737,459.73 |
| 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 | 92,669,095.57 | -777,505,947.59 | 36,576,844.86 | 95,789,624.51 | 114,739,036.47 |
| 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 | -4,500.11 | 22,352.58 | 1,683.93 | 1,870.34 | -1,576.74 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |