| 2026年第二季度 | 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 | 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 |
| 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 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,940,703.99 | 533,712,383.94 | 1,250,434,327.61 | 1,823,675,128.93 | 1,645,421,644.48 | 992,083,545.23 |
| 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 | 127,938,655.75 | 106,600,666.42 | 142,862,522.35 | 127,187,084.62 | 135,498,484.19 | 136,849,177.22 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,237,408.53 | 143,051,733.44 | 161,954,618.22 | 169,052,421.80 | 170,838,617.33 | 179,954,400.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,400,732.21 | 15,486,509.87 | 163,261,794.63 | -27,278,129.84 | 71,046,859.07 | -144,607,619.21 |
| 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 | 107,387.07 | 67,729.76 | -146,121.50 | -122,609.98 | -118,988.02 | -186,253.66 |
| 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 | -48,231,316.86 | 2,515,747.43 | -134,521,886.38 | 24,532,782.58 | -28,065,697.99 | 114,175,888.10 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,677.66 | 717,660.28 | -5,612,219.01 | 1,302,344.81 | -2,553,271.10 | -1,282,320.02 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,462,723.60 | 271,115,025.64 | 956,660,416.60 | 1,505,585,637.04 | 1,302,586,050.59 | 693,164,662.69 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 107,970.98 | 228,386.87 | -812.71 | - | 167,972.03 | -13,912.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,696.79 | 605,795.52 | 405,326.17 | 184,477.49 | 177,600.77 | 600,015.22 |
| 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 | 452,155.33 | -6,609,141.53 | -34,575,432.26 | 23,108,510.43 | -4,274,970.41 | 13,243,253.17 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,961,535.46 | 436,952,698.76 | 1,146,716,265.89 | 1,679,438,297.55 | 1,473,288,499.72 | 894,177,844.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,249.13 | 1,438,441.90 | 2,614,150.12 | 2,386,723.28 | 2,041,757.14 | 1,821,418.18 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,831,373.80 | 156,418,918.42 | 207,913,566.04 | 183,604,662.39 | 165,711,462.05 | 172,418,391.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,403.73 | -32,832.76 | 185,223.83 | -549,379.61 | -223,597.66 | -974,433.26 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,078,878.15 | 265,556,281.73 | 924,632,920.06 | 1,484,499,630.31 | 1,287,881,915.53 | 691,163,715.05 |
| 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 | 8,453,303.39 | 6,473,844.50 | 11,112,678.34 | 11,871,228.14 | 16,343,768.78 | 9,664,159.29 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,979,168.53 | 96,759,685.18 | 103,718,061.72 | 144,236,831.38 | 172,133,144.76 | 97,905,701.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427.62 | 314,300.07 | 3,760,989.75 | 23,098.20 | 3,642,867.35 | 219,915.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,494.86 | 291,101.12 | 769,700.35 | 514,796.68 | 2,668,623.07 | 28,781.86 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,667,101.29 | 96,782,884.13 | 106,709,351.12 | 143,745,132.90 | 173,107,389.04 | 98,096,834.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,271,290.77 | 10,850,720.87 | 7,192,727.03 | 15,701,840.77 | 28,019,912.73 | 12,707,637.70 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,395,810.52 | 85,932,163.26 | 99,516,624.09 | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 |
| (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 | 145,395,810.52 | 85,932,163.26 | 99,516,624.09 | 128,043,292.13 | 145,087,476.31 | 85,389,196.78 |
| (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 | 145,515,347.85 | 85,738,272.20 | 99,641,557.08 | 128,147,029.13 | 144,559,997.90 | 85,623,759.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,537.33 | 193,891.06 | -124,932.99 | -103,737.00 | 527,478.41 | -234,563.00 |
| 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 | 146,134,583.21 | 85,649,688.65 | 98,326,332.38 | 127,502,001.20 | 143,575,247.98 | 85,018,198.61 |
| 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 | 0.24 | 0.14 | 0.16 | 0.21 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.14 | 0.16 | 0.21 | 0.24 | 0.14 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,922,969.42 | -6,453,466.15 | 46,120,900.77 | -24,845,727.78 | 8,015,398.61 | 14,957,301.58 |
| 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 | -12,072,520.33 | -6,334,748.02 | 46,139,204.84 | -24,826,442.38 | 8,029,168.76 | 14,926,671.03 |
| 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 | 149,550.91 | -118,718.13 | -18,304.07 | -19,285.40 | -13,770.15 | 30,630.55 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,472,841.10 | 79,478,697.11 | 145,637,524.86 | 103,197,564.35 | 153,102,874.92 | 100,346,498.36 |
| 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 | 133,442,827.52 | 79,403,524.18 | 145,780,761.92 | 103,320,586.75 | 152,589,166.66 | 100,550,430.81 |
| 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 | 30,013.58 | 75,172.93 | -143,237.06 | -123,022.40 | 513,708.26 | -203,932.45 |
| 公告日期 | 2026-08-18 00:00:00 | 2026-04-21 00:00:00 | 2026-03-28 00:00:00 | 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 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |