| 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 | 2,367,911,016.15 | 1,460,138,418.65 | 1,261,441,486.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,366,390.27 | 1,417,039,339.02 | 1,226,932,160.11 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,410,942.56 | 42,990,691.91 | 34,481,591.14 |
| 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 | 133,683.32 | 108,387.72 | 27,735.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,062,614.81 | 1,351,716,300.32 | 1,165,301,418.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,830,240.27 | 993,905,708.56 | 826,125,422.20 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,369,145.05 | 10,581,901.66 | 12,979,101.41 |
| 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 | 13,515.46 | 6,653.19 | 10,098.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,161.95 | 5,916,662.02 | 5,155,454.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,570,338.09 | 59,622,033.70 | 54,198,187.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,675,172.29 | 66,360,445.57 | 67,961,723.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,704,893.12 | 101,379,422.45 | 95,182,611.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,372,148.58 | 113,943,473.17 | 103,688,819.67 |
| 资产减值损失(元) | - | - | - | - | - | - | 3,582.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,549,266.58 | -10,838,597.96 | -6,277,888.90 |
| 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 | -2,919,124.38 | 10,929,067.12 | -990,910.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,249.71 | 1,606,029.72 | 9,198,064.65 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,175.89 | 199,235.71 | 80,902.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,593,935.40 | 22,113,417.13 | 5,435,886.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,270,801.97 | 132,860,263.15 | 103,614,069.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,857.19 | 22,273,663.60 | 3,469,017.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,771.92 | 125,195.12 | 1,701,383.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,543,887.24 | 155,008,731.63 | 105,381,703.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,557,664.82 | 49,637,100.67 | 63,128,137.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,986,222.42 | 105,371,630.96 | 42,253,566.07 |
| (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 | 298,986,222.42 | 105,371,630.96 | 42,253,566.07 |
| (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 | 295,651,032.39 | 102,403,348.14 | 39,076,638.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,190.03 | 2,968,282.82 | 3,176,927.84 |
| 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 | 282,358,891.41 | 47,621,923.97 | 31,914,530.35 |
| 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 | 0.27 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,661.16 | 107,407.77 | 74,191.78 |
| 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 | -250,661.16 | 107,407.77 | 74,191.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,735,561.26 | 105,479,038.73 | 42,327,757.85 |
| 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 | 295,400,371.23 | 102,510,755.91 | 39,150,830.01 |
| 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 | 3,335,190.03 | 2,968,282.82 | 3,176,927.84 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |