| 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 |
| 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、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,236,130.15 | 1,316,164,958.85 | 2,150,226,117.67 | 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 | 1,510,064,627.67 | 1,287,662,352.61 | 2,119,355,147.82 | 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 | 30,098,899.04 | 28,349,070.55 | 30,804,309.50 | 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 | 72,603.44 | 153,535.69 | 66,660.35 | 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 | 1,460,311,715.77 | 1,246,095,783.02 | 2,117,421,158.99 | 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 | 1,098,177,747.27 | 909,874,952.05 | 1,596,579,451.95 | 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 | 6,062,861.09 | 9,277,644.22 | 13,615,363.57 | 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 | 4,818.84 | 6,236.45 | 44,193.92 | 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 | 6,895,828.65 | 6,369,227.38 | 8,536,453.81 | 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 | 62,694,417.28 | 63,458,252.63 | 100,817,256.17 | 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 | 73,066,438.35 | 47,526,077.36 | 84,399,825.16 | 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 | 103,718,223.27 | 93,827,602.70 | 156,799,197.20 | 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 | 109,691,381.02 | 115,755,790.23 | 156,629,417.21 | 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 | 2,786,106.10 | 291,174.23 | -428,450.66 | -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 | 4,395,533.00 | -1,585,557.93 | 19,312,252.37 | -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 | 12,902,469.99 | 7,131,743.41 | 492,525,100.01 | 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 | -114,819.85 | -42,104.12 | 1,130,788.18 | -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 | 7,573,298.12 | 4,996,995.83 | 41,751,823.14 | 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 | 107,655,315.63 | 80,807,710.55 | 587,068,925.87 | 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 | 4,080,714.99 | 11,162,332.68 | 27,028,709.07 | 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 | 334,868.15 | 1,851,143.55 | 2,354,173.47 | 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 | 111,401,162.47 | 90,118,899.68 | 611,743,461.47 | 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 | 44,842,735.00 | 47,062,463.83 | 94,103,021.83 | 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 | 66,558,427.47 | 43,056,435.85 | 517,640,439.64 | 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 | 66,558,427.47 | 43,056,435.85 | 517,640,439.64 | 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 | 61,537,160.93 | 40,751,608.28 | 514,303,340.50 | 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 | 5,021,266.54 | 2,304,827.57 | 3,337,099.14 | 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 | 48,877,779.26 | 30,565,731.73 | -6,290,632.75 | 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 | 0.04 | 0.04 | 0.45 | 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 | 0.04 | 0.04 | 0.45 | 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 | -125,489.95 | -133,072.66 | 1,125,305.68 | -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 | -125,489.95 | -133,072.66 | 1,125,305.68 | -250,661.16 | 107,407.77 | 74,191.78 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,432,937.52 | 42,923,363.19 | 518,765,745.32 | 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 | 61,411,670.98 | 40,618,535.62 | 515,428,646.18 | 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 | 5,021,266.54 | 2,304,827.57 | 3,337,099.14 | 3,335,190.03 | 2,968,282.82 | 3,176,927.84 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-15 00:00:00 | 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 | 标准无保留意见 |