| 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 | 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 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,675,128.93 | 1,645,421,644.48 | 992,083,545.23 | 1,398,073,628.42 | 1,703,170,459.15 | 1,761,583,881.70 | 1,383,698,321.71 |
| 手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,187,084.62 | 135,498,484.19 | 136,849,177.22 | 170,444,425.74 | 155,159,508.43 | 156,552,534.74 | 129,502,817.04 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,052,421.80 | 170,838,617.33 | 179,954,400.63 | 130,422,486.04 | 147,668,965.52 | 138,882,175.36 | 128,401,750.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,278,129.84 | 71,046,859.07 | -144,607,619.21 | -4,746,567.43 | 42,451,936.93 | -10,857,683.26 | 148,534,216.09 |
| 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 | -122,609.98 | -118,988.02 | -186,253.66 | -68,319.45 | 33,351.17 | -127,398.69 | -212,053.08 |
| 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 | 24,532,782.58 | -28,065,697.99 | 114,175,888.10 | 32,604,594.35 | 2,727,042.03 | 56,662,998.59 | -165,512,268.66 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,344.81 | -2,553,271.10 | -1,282,320.02 | 1,348,698.37 | -592,439.47 | -7,039,961.73 | 4,599,404.47 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,585,637.04 | 1,302,586,050.59 | 693,164,662.69 | 1,056,705,236.60 | 1,373,215,325.68 | 1,459,403,895.70 | 1,147,630,196.54 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 167,972.03 | -13,912.57 | 495,197.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,477.49 | 177,600.77 | 600,015.22 | 2,612,074.28 | 46,590.72 | 3,578,555.39 | 6,819,522.37 |
| 营业收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,510.43 | -4,274,970.41 | 13,243,253.17 | 8,187,483.41 | -17,506,470.69 | -35,660,771.96 | -16,277,316.97 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,438,297.55 | 1,473,288,499.72 | 894,177,844.20 | 1,255,199,816.41 | 1,554,834,028.29 | 1,638,185,830.64 | 1,311,758,350.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,723.28 | 2,041,757.14 | 1,821,418.18 | 2,790,674.64 | 2,168,461.12 | 2,039,664.09 | 1,655,465.76 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,604,662.39 | 165,711,462.05 | 172,418,391.74 | 219,193,091.67 | 176,555,310.93 | 150,461,688.30 | 160,678,237.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,379.61 | -223,597.66 | -974,433.26 | -3,228,543.35 | - | 4,038,831.66 | -93,750.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,499,630.31 | 1,287,881,915.53 | 691,163,715.05 | 1,051,066,419.84 | 1,352,108,165.64 | 1,455,197,378.03 | 1,110,890,446.52 |
| 营业成本其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,871,228.14 | 16,343,768.78 | 9,664,159.29 | 17,794,605.51 | 15,915,469.98 | 17,053,315.44 | 13,346,799.30 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,236,831.38 | 172,133,144.76 | 97,905,701.03 | 142,873,812.01 | 148,336,430.86 | 123,398,051.06 | 71,939,971.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098.20 | 3,642,867.35 | 219,915.31 | 9,667.98 | 471.05 | 454,795.29 | 416,755.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,796.68 | 2,668,623.07 | 28,781.86 | 35,592,197.37 | 684,084.58 | 1,615,055.58 | 1,101,379.69 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,745,132.90 | 173,107,389.04 | 98,096,834.48 | 107,291,282.62 | 147,652,817.33 | 122,237,790.77 | 71,255,346.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,701,840.77 | 28,019,912.73 | 12,707,637.70 | 2,630,606.03 | 17,800,323.10 | 16,441,882.46 | 8,742,513.54 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 | 104,660,676.59 | 129,852,494.23 | 105,795,908.31 | 62,512,832.84 |
| (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 | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 | 104,660,676.59 | 129,852,494.23 | 105,795,908.31 | 62,512,832.84 |
| (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 | 128,147,029.13 | 144,559,997.90 | 85,623,759.78 | 103,427,575.73 | 130,073,965.84 | 106,025,876.26 | 62,327,523.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,737.00 | 527,478.41 | -234,563.00 | 1,233,100.86 | -221,471.61 | -229,967.95 | 185,309.39 |
| 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 | 127,502,001.20 | 143,575,247.98 | 85,018,198.61 | 128,943,339.82 | 130,551,057.68 | 104,360,861.38 | 56,765,602.04 |
| 六、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 | 0.21 | 0.24 | 0.14 | 0.17 | 0.21 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.24 | 0.14 | 0.17 | 0.21 | 0.18 | 0.10 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,845,727.78 | 8,015,398.61 | 14,957,301.58 | -22,177,699.15 | -4,483,859.10 | 58,578,068.02 | -12,783,559.47 |
| 归属于母公司所有者的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,826,442.38 | 8,029,168.76 | 14,926,671.03 | -22,156,385.09 | -4,480,834.51 | 58,583,674.70 | -12,819,365.36 |
| 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 | -19,285.40 | -13,770.15 | 30,630.55 | -21,314.06 | -3,024.59 | -5,606.68 | 35,805.89 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,197,564.35 | 153,102,874.92 | 100,346,498.36 | 82,482,977.44 | 125,368,635.13 | 164,373,976.33 | 49,729,273.37 |
| 归属于母公司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 | 103,320,586.75 | 152,589,166.66 | 100,550,430.81 | 81,271,190.64 | 125,593,131.33 | 164,609,550.96 | 49,508,158.09 |
| 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 | -123,022.40 | 513,708.26 | -203,932.45 | 1,211,786.80 | -224,496.20 | -235,574.63 | 221,115.28 |
| 公告日期 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-03-11 00:00:00 | 2024-10-19 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 | 2024-03-09 00:00:00 | 2023-10-18 00:00:00 | 2023-08-19 00:00:00 | 2023-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |