| 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 | 972,569,251.70 | 942,935,732.65 | 297,624,333.66 | 477,785,185.75 | 980,939,421.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,040,428.63 | 608,838,854.01 | 87,139,898.29 | 272,896,453.33 | 766,313,579.18 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,246,192.44 | 124,498,561.89 | 95,853,546.29 | 99,014,147.20 | 103,883,345.48 |
| 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 | 135,282,630.63 | 209,598,316.75 | 114,630,889.08 | 105,874,585.22 | 110,742,496.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,788,930.38 | 1,110,131,443.66 | 498,491,288.22 | 540,949,485.79 | 1,015,480,671.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,737,193.08 | 580,755,035.13 | 125,033,179.45 | 196,272,377.09 | 649,933,166.45 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,176,115.46 | 117,346,388.72 | 116,653,260.42 | 117,607,653.45 | 135,543,468.19 |
| 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 | 28,561,502.20 | 41,435,603.22 | 22,865,982.23 | 17,141,039.73 | 21,263,730.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,362.82 | 5,125,937.61 | 4,616,831.07 | 4,735,151.36 | 4,543,016.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,952.30 | 1,046,632.77 | 984,904.80 | 805,377.88 | 892,532.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,111,516.81 | 346,570,384.52 | 213,622,173.84 | 189,371,139.47 | 188,934,876.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,287.71 | 17,851,461.69 | 14,714,956.41 | 15,016,746.81 | 14,369,881.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,302.24 | 12,346,156.75 | 15,059,364.68 | 14,179,446.90 | 13,980,021.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,895.55 | 474,109.92 | 442,536.29 | 1,033,577.05 | 813,565.33 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 156,049.86 | -13,181,981.72 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,527.77 | -50,476,862.68 | -3,305,070.64 | -80,542,195.93 | -805,144.08 |
| 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 | -124,377,918.72 | 315,772,890.74 | 124,471,294.58 | -140,541,932.82 | -50,709,692.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,331,854.56 | -6,820,519.05 | 205,705,291.84 | 209,473,482.80 | 256,644,432.46 |
| 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 | -1,323,746.98 | 1,488,542.45 | -845,458.79 | -567,695.91 | -1,138,778.25 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,942.58 | 432,740.59 | -235,285.91 | 89,282.96 | 19,141.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,139.57 | 13,392,055.16 | 13,580,882.10 | 13,047,938.68 | 14,779,829.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,477,976.24 | 92,309,287.80 | 139,196,738.61 | -61,637,724.35 | 185,387,316.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,404.75 | 658,445.14 | 37,319.48 | -179,862.35 | 317,089.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,518.43 | 21,897,382.52 | 1,878,550.75 | 693,870.82 | 548,858.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,800,862.56 | 71,070,350.42 | 137,355,507.34 | -62,511,457.52 | 185,155,546.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,259,147.88 | 2,303,572.91 | 6,450,927.16 | -10,262,060.47 | 49,132,789.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,541,714.68 | 68,766,777.51 | 130,904,580.18 | -52,249,397.05 | 136,022,757.63 |
| (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 | 114,541,714.68 | 68,766,777.51 | 130,904,580.18 | -52,249,397.05 | 136,022,757.63 |
| (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 | 118,658,340.41 | 76,568,507.22 | 151,843,566.79 | -27,249,611.45 | 141,341,281.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,116,625.73 | -7,801,729.71 | -20,938,986.61 | -24,999,785.60 | -5,318,523.95 |
| 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 | 106,022,504.12 | 75,877,835.13 | 132,221,224.60 | -35,753,689.34 | 102,970,013.19 |
| 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 | 0.03 | 0.08 | -0.02 | 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 | 0.03 | 0.08 | -0.02 | 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 | -145,453,785.79 | -98,972,876.52 | 255,174,046.13 | -86,335,734.99 | 41,137,497.24 |
| 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 | -145,453,785.79 | -98,972,876.52 | 255,174,046.13 | -86,335,734.99 | 41,137,497.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,912,071.11 | -30,206,099.01 | 386,078,626.31 | -138,585,132.04 | 177,160,254.87 |
| 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 | -26,795,445.38 | -22,404,369.30 | 407,017,612.92 | -113,585,346.44 | 182,478,778.82 |
| 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 | -4,116,625.73 | -7,801,729.71 | -20,938,986.61 | -24,999,785.60 | -5,318,523.95 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-14 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |