| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 4,711,217,730.18 | 7,229,959,486.87 | 4,475,175,669.56 | 4,613,205,285.07 | 4,733,106,155.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,880,755.97 | 7,201,901,126.28 | 4,426,071,269.43 | 4,545,990,540.20 | 4,673,947,869.53 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,209,781.20 | 29,588,677.05 | 46,616,096.75 | 66,143,014.18 | 58,970,416.98 |
| 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 | 127,193.01 | -1,530,316.46 | 2,488,303.38 | 1,071,730.69 | 187,869.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,142,517.89 | 6,958,672,773.28 | 4,348,867,893.16 | 4,350,502,531.99 | 4,518,872,477.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,997,098.16 | 5,770,112,680.21 | 3,663,274,349.09 | 3,740,548,567.24 | 3,957,106,742.94 |
| 利息支出(元) | - | - | - | - | - | -4,531,558.95 | 5,086,955.01 | 1,046,263.77 | 3,573,556.77 |
| 手续费及佣金支出(元) | - | - | - | - | 38,157.90 | -459,094.94 | 746,491.02 | 321,519.20 | 56,360.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,327,216.32 | 278,335,146.16 | 158,029,245.90 | 159,251,083.67 | 122,031,569.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,257,148.80 | 58,911,929.68 | 31,431,006.85 | 31,397,298.27 | 34,244,835.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,392,476.21 | 315,672,338.56 | 181,656,253.22 | 152,085,042.46 | 129,361,175.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,147,902.85 | 474,015,216.39 | 298,280,708.31 | 253,961,152.93 | 268,313,431.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,017,482.35 | 66,616,116.17 | 10,362,883.76 | 11,891,604.45 | 4,184,805.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,872,395.98 | 38,940,675.96 | 15,012,865.47 | 19,848,540.37 | 4,288,967.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,543,770.88 | 24,674,606.25 | 55,885,882.56 | -20,566,299.82 | 9,103,209.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,568.83 | -107,437,150.22 | -1,843,437.75 | -8,412,215.33 | 26,525,764.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,313,286.12 | -53,891,567.60 | -5,145,355.48 | -63,993,393.16 | -45,178,654.94 |
| 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 | 6,140,220.32 | -33,694,530.98 | 6,620,303.85 | -24,316,801.99 | 19,025,651.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,941,794.97 | 136,859,858.59 | -6,847,355.25 | 40,627,430.93 | 4,882,700.03 |
| 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 | 1,403,880.51 | 18,673,519.67 | -5,827,427.42 | -8,439,052.18 | 182,536.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,244.07 | 127,263,183.87 | 24,629,061.63 | 28,738,496.10 | 20,118,965.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,970,253.19 | 431,042,017.67 | 160,349,403.36 | 257,482,952.24 | 244,783,247.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,033.35 | 36,998,928.40 | 6,801,572.17 | 20,560,129.52 | 5,187,680.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,889.93 | 51,918,581.24 | 2,007,196.89 | 2,693,842.60 | -568,468.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,466,396.61 | 416,122,364.83 | 165,143,778.64 | 275,349,239.16 | 250,539,396.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,334,129.69 | 22,695,428.05 | 15,494,695.43 | 5,998,889.40 | 43,003,170.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,132,266.92 | 393,426,936.78 | 149,649,083.21 | 269,350,349.76 | 207,536,226.23 |
| (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 | 253,132,266.92 | 393,426,936.78 | 149,649,083.21 | 269,350,349.76 | 207,536,226.23 |
| (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 | 203,266,211.89 | 364,477,725.04 | 99,412,862.52 | 235,561,244.81 | 185,736,354.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,866,055.03 | 28,949,211.74 | 50,236,220.69 | 33,789,104.95 | 21,799,872.10 |
| 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 | 190,154,927.22 | 192,958,535.60 | 64,086,578.51 | 209,422,863.04 | 174,320,211.51 |
| 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 | 0.04 | 0.07 | 0.02 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.04 | - | - | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,376,464.77 | -164,150,681.00 | -224,907,962.75 | -78,785,392.38 | 91,635,257.40 |
| 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 | -42,268,626.04 | -100,892,741.60 | -113,719,805.36 | -87,262,477.97 | 54,640,776.56 |
| 归属于少数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 | 1,892,161.27 | -63,257,939.40 | -111,188,157.39 | 8,477,085.59 | 36,994,480.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,755,802.15 | 229,276,255.78 | -75,258,879.54 | 190,564,957.38 | 299,171,483.63 |
| 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 | 160,997,585.85 | 263,584,983.44 | -14,306,942.84 | 148,298,766.84 | 240,377,130.69 |
| 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 | 51,758,216.30 | -34,308,727.66 | -60,951,936.70 | 42,266,190.54 | 58,794,352.94 |
| 公告日期 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-11 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-21 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |