| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 31,113,005,632.55 | 16,083,805,285.51 | 59,862,362,351.41 | 45,722,541,115.04 | 30,640,707,931.31 | 18,022,947,939.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,088,792,748.38 | 16,072,114,131.47 | 59,812,478,789.84 | 45,687,727,985.67 | 30,617,809,216.34 | 18,013,873,383.09 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,756.41 | 3,463,888.89 | 11,749,244.10 | 7,402,503.94 | 4,607,180.64 | 2,247,639.67 |
| 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 | 17,361,127.76 | 8,227,265.15 | 38,134,317.47 | 27,410,625.43 | 18,291,534.33 | 6,826,917.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,418,219,672.04 | 15,771,314,358.22 | 58,500,364,203.61 | 44,674,652,278.16 | 29,858,278,114.07 | 17,623,749,487.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,417,499.98 | 15,248,685,688.75 | 56,175,323,655.45 | 42,995,138,141.40 | 28,887,955,580.45 | 17,176,524,974.07 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,697.61 | 959,051.85 | 1,372,457.76 | 814,590.87 | 453,692.85 | 272,957.11 |
| 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 | 12,435,243.80 | 6,089,565.58 | 30,842,404.32 | 22,496,979.63 | 15,313,623.96 | 5,811,079.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,490,331.33 | 78,116,129.22 | 503,010,185.66 | 335,829,189.24 | 173,410,714.36 | 49,161,956.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,790,525.04 | 96,658,155.27 | 412,853,531.48 | 301,978,677.05 | 192,599,992.88 | 83,424,609.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,354,168.35 | 36,122,710.84 | 168,616,605.73 | 103,487,526.15 | 65,788,048.64 | 34,807,838.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,466,957.09 | 157,961,265.68 | 767,183,283.74 | 495,691,385.37 | 322,734,694.26 | 156,039,282.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,638,248.84 | 146,721,791.03 | 441,162,079.47 | 419,215,788.45 | 200,021,766.67 | 117,706,790.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,952,102.51 | 140,922,506.34 | 563,296,879.53 | 437,862,473.91 | 279,236,407.43 | 140,626,974.09 |
| 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 | 13,393,793.43 | 1,846,251.22 | 47,572,429.94 | 4,830,521.15 | -66,254,017.33 | -38,570,943.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,134,919.12 | 13,516,464.63 | 138,864,704.35 | 67,140,255.14 | 49,886,772.68 | 13,705,911.53 |
| 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 | 29,941,093.93 | 13,389,313.62 | 48,995,836.51 | 35,410,642.58 | 21,443,700.12 | 6,140,076.25 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 460,621.71 | 460,000.00 | 3,045,964.13 | 450,131.59 | 281,764.69 | 127,788.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,315,424.71 | -3,361,047.49 | -45,856,193.81 | -3,640,929.00 | -3,342,743.88 | -41,183.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,928.07 | 1,549,580.47 | -39,127,035.39 | 3,496,066.36 | -2,127,447.19 | 591,900.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,245,532.38 | 40,493,322.96 | 143,509,802.21 | 93,404,652.49 | 63,337,227.19 | 23,128,308.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,845,330.51 | 366,995,499.08 | 1,610,007,819.23 | 1,213,569,534.61 | 824,211,373.40 | 398,140,234.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,152.64 | 576,490.89 | 10,492,024.76 | 3,360,702.47 | 1,576,443.26 | 3,110,976.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,088.22 | 763,577.00 | 17,947,258.28 | 6,188,597.75 | 4,382,901.00 | 1,100,405.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,978,394.93 | 366,808,412.97 | 1,602,552,585.71 | 1,210,741,639.33 | 821,404,915.66 | 400,150,805.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,563,610.45 | 60,520,437.86 | 281,748,907.64 | 224,710,601.33 | 134,809,784.50 | 81,534,003.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,414,784.48 | 306,287,975.11 | 1,320,803,678.07 | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 |
| (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 | 610,414,784.48 | 306,287,975.11 | 1,320,803,678.07 | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 |
| (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 | 558,839,618.29 | 273,025,334.39 | 1,081,867,493.96 | 799,497,983.83 | 541,954,240.74 | 239,349,144.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,575,166.19 | 33,262,640.72 | 238,936,184.11 | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 |
| 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 | 542,575,702.73 | 262,544,557.48 | 1,030,621,330.34 | 772,701,657.61 | 518,161,008.78 | 234,655,426.98 |
| 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 | 0.15 | 0.07 | 0.29 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | 0.27 | 0.20 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,902.00 | -11,002,698.01 | -42,971,641.11 | -63,697,143.83 | -50,942,392.40 | -292,428,814.52 |
| 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 | 5,960,642.00 | -11,002,698.01 | -42,565,798.11 | -63,697,143.83 | -50,942,392.40 | -292,428,814.52 |
| 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 | -394,740.00 | - | -405,843.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,980,686.48 | 295,285,277.10 | 1,277,832,036.96 | 922,333,894.17 | 635,652,738.76 | 26,187,986.73 |
| 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 | 564,800,260.29 | 262,022,636.38 | 1,039,301,695.85 | 735,800,840.00 | 491,011,848.34 | -53,079,670.30 |
| 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 | 51,180,426.19 | 33,262,640.72 | 238,530,341.11 | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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