| 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 |
| 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 | 1,494,213,881.79 | 5,744,509,404.79 | 3,952,965,579.81 | 2,769,432,791.27 | 1,549,080,497.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,490,121.26 | 4,662,220,281.30 | 3,331,616,956.90 | 2,384,590,921.07 | 1,246,124,873.58 |
| 利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,163,548.89 | 82,530,089.03 | 63,028,729.37 | 16,470,879.41 | 6,553,457.64 |
| 手续费及佣金收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 172,560,211.64 | 999,759,034.46 | 558,319,893.54 | 368,370,990.79 | 296,402,166.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,184,273.70 | 4,478,906,725.24 | 3,038,643,085.76 | 2,086,557,287.61 | 1,143,794,193.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,468,004.39 | 3,395,585,794.64 | 2,354,757,188.66 | 1,611,285,147.99 | 914,280,068.49 |
| 利息支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,404,102.23 | 55,772,441.10 | 30,990,558.91 | 18,485,502.78 | 8,567,596.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,817.81 | 10,255,271.70 | 4,954,950.89 | 2,858,427.00 | 960,368.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,191,085.72 | 41,116,364.26 | 27,130,301.74 | 18,410,801.49 | 8,129,841.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,960.44 | 88,542,465.80 | 106,075,855.59 | 32,997,977.93 | 16,688,550.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,320,931.98 | 543,644,999.30 | 250,638,510.28 | 223,480,978.79 | 104,774,467.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,997,371.13 | 343,989,388.44 | 264,095,719.69 | 179,038,451.63 | 90,393,300.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,408,873.35 | 351,084,871.10 | 260,670,237.74 | 181,930,680.66 | 91,746,549.39 |
| 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 | -20,259,125.31 | -215,108,288.73 | -211,030,160.56 | -78,758,899.82 | -30,284,282.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,567,948.82 | 404,745,238.20 | 427,590,262.69 | 293,156,655.63 | 103,472,339.67 |
| 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 | 52,279,747.50 | 212,207,711.49 | 165,637,212.81 | 117,149,352.01 | 63,019,698.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 241,827.28 | 242,358.26 | 240,952.90 | 106,277.01 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -3,544,893.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,046,378.54 | 166,606,217.00 | -46,039,730.28 | -18,380,121.09 | -2,199,224.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,847.59 | 16,788,110.10 | 10,961,473.04 | 7,176,528.82 | 3,225,169.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,523,900.65 | 1,635,330,890.30 | 1,096,046,697.20 | 886,310,620.10 | 479,606,583.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,802.46 | 76,706,836.20 | 1,678,888.48 | 1,712,883.72 | 1,121,218.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,985.85 | 5,722,822.92 | 19,859,659.70 | 26,843.99 | 6,685.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,654,717.26 | 1,706,314,903.58 | 1,077,865,925.98 | 887,996,659.83 | 480,721,116.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,217,412.85 | 343,428,924.50 | 190,979,022.56 | 175,684,298.02 | 70,213,691.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,437,304.41 | 1,362,885,979.08 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 |
| (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 | 352,437,304.41 | 1,362,885,979.08 | 886,886,903.42 | 712,312,361.81 | 410,507,424.77 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 264,314,907.92 | 1,043,960,186.44 | 763,060,349.04 | 529,951,316.82 | 330,898,360.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,122,396.49 | 318,925,792.64 | 123,826,554.38 | 182,361,044.99 | 79,609,063.97 |
| 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 | 264,872,116.12 | 832,156,137.45 | 754,698,079.76 | 515,003,296.06 | 330,418,115.84 |
| 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 | 0.05 | 0.19 | 0.14 | 0.10 | 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 | 0.05 | 0.19 | 0.14 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -55,788,834.50 | -37,030,460.06 | -85,685,308.74 | -70,127,912.79 | 756,028.34 |
| 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 | -28,024,555.76 | -50,122,706.16 | -44,206,073.42 | -34,526,397.06 | 379,828.64 |
| 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 | -27,764,278.74 | 13,092,246.10 | -41,479,235.32 | -35,601,515.73 | 376,199.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,648,469.91 | 1,325,855,519.02 | 801,201,594.68 | 642,184,449.02 | 411,263,453.11 |
| 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 | 236,290,352.16 | 993,837,480.28 | 718,854,275.62 | 495,424,919.76 | 331,278,189.44 |
| 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 | 60,358,117.75 | 332,018,038.74 | 82,347,319.06 | 146,759,529.26 | 79,985,263.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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