| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 5,573,189,426.32 | 3,636,466,520.56 | 1,741,050,254.41 | 8,249,519,899.47 | 5,883,086,124.70 | 3,838,148,851.71 | 1,899,401,510.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,290,159.58 | 3,379,093,435.33 | 1,603,548,246.88 | 7,610,560,379.19 | 5,410,612,823.03 | 3,532,483,144.29 | 1,758,116,503.10 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,469,625.21 | 64,957,821.29 | 35,001,016.76 | 170,123,482.75 | 132,143,391.99 | 90,769,448.76 | 46,449,157.74 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,863,352.02 | 38,630,695.48 | 19,127,713.00 | 55,731,796.11 | 39,873,933.19 | 25,012,961.06 | 6,298,046.07 |
| 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 | 221,566,289.51 | 153,784,568.46 | 83,373,277.77 | 413,104,241.42 | 300,455,976.49 | 189,883,297.60 | 88,537,803.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,011,308.01 | 2,759,696,971.32 | 1,294,769,433.99 | 6,507,615,026.04 | 4,545,118,999.92 | 2,895,139,185.86 | 1,509,074,719.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,585,143.18 | 2,056,644,291.42 | 979,342,854.72 | 4,927,886,469.41 | 3,488,570,518.22 | 2,232,721,067.07 | 1,177,294,029.16 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,858,306.69 | 7,681,997.56 | 4,443,848.05 | 17,841,971.62 | 11,545,585.20 | 6,934,126.98 | 3,247,068.79 |
| 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 | 5,895,836.43 | 4,019,482.00 | 2,261,891.74 | 29,845,253.49 | 19,531,664.08 | 11,830,708.12 | 6,065,539.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,122,183.80 | 314,445,298.27 | 136,719,031.28 | 632,173,945.80 | 441,344,069.78 | 281,143,462.41 | 135,448,455.74 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,585.55 | 4,296,278.28 | 1,560,515.78 | 25,917,375.72 | 26,169,698.02 | 21,158,419.89 | 4,310,818.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,518,684.82 | 23,579,560.32 | 11,510,824.03 | 42,599,465.71 | 23,566,926.59 | 13,504,206.90 | 3,928,432.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,831,373.49 | 175,002,372.77 | 80,689,907.13 | 390,740,947.58 | 251,711,450.95 | 170,391,779.24 | 86,454,213.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,201,776.95 | 238,549,072.81 | 112,081,423.48 | 541,399,787.46 | 356,158,722.97 | 225,761,929.73 | 103,004,009.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,734,582.90 | -64,521,382.11 | -33,840,862.22 | -100,790,190.75 | -73,479,635.89 | -68,306,514.48 | -10,677,846.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,182.67 | 3,409,382.12 | 1,253,404.63 | 5,001,342.75 | 2,625,353.33 | 1,836,882.88 | 777,655.02 |
| 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 | -64,642,497.39 | -67,966,590.73 | -72,715,744.15 | -50,081,030.92 | -64,597,593.53 | -37,494,175.83 | 60,670,214.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,581,752.41 | 27,068,480.10 | 29,383,458.89 | -56,210,107.83 | -40,854,626.64 | -18,674,313.15 | 2,091,455.16 |
| 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 | -2,805,612.46 | -1,378,767.67 | -485,422.42 | -6,963,757.86 | -7,609,613.32 | -8,774,883.13 | 588,800.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,465.62 | -284,866.43 | -253,536.16 | 1,916,254.57 | 1,564,597.86 | 1,569,650.05 | 35,655.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,962,191.95 | -37,415.18 | 632,765.16 | -94,083,833.69 | 4,943,907.73 | 3,988,190.87 | 3,987,935.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,216,626.20 | -203,087,996.65 | -106,839,029.53 | -455,119,566.60 | -381,015,285.06 | -307,709,887.05 | -125,719,663.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,954,586.27 | 20,358,066.40 | 10,451,158.45 | 55,256,477.98 | 38,664,344.64 | 24,856,969.92 | 5,881,948.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,648,675.83 | 652,819,226.75 | 306,939,893.08 | 1,143,583,066.94 | 896,672,469.78 | 609,546,100.66 | 337,274,335.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,897.71 | 1,459,826.45 | 352,446.47 | 6,026,032.05 | 6,004,561.13 | 4,946,393.91 | 688,369.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,590.53 | 4,772,510.96 | 745,959.29 | 9,223,754.02 | 4,550,270.45 | 4,398,169.96 | 588,345.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,513,983.01 | 649,506,542.24 | 306,546,380.26 | 1,140,385,344.97 | 898,126,760.46 | 610,094,324.61 | 337,374,359.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,659,797.69 | 41,609,107.51 | 15,772,283.81 | 114,854,998.82 | 77,933,249.79 | 41,259,833.52 | 34,157,683.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 |
| (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 | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 |
| (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 | 818,755,381.88 | 529,843,493.80 | 248,528,169.34 | 1,003,594,740.31 | 818,203,917.88 | 564,573,299.51 | 299,167,963.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,098,803.44 | 78,053,940.93 | 42,245,927.11 | 21,935,605.84 | 1,989,592.79 | 4,261,191.58 | 4,048,712.85 |
| 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 | 821,561,312.38 | 561,217,357.57 | 280,340,104.06 | 1,084,489,000.34 | 890,620,353.08 | 596,249,548.05 | 249,115,981.19 |
| 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 | 0.81 | 0.52 | 0.25 | 0.99 | 0.81 | 0.56 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.52 | 0.25 | 0.99 | 0.81 | 0.56 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,543.10 | 4,929,590.82 | -3,138,021.72 | 3,203,869.11 | -13,127.25 | 4,411,549.52 | 3,576,871.46 |
| 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 | -1,357,686.50 | 4,592,563.13 | -1,874,631.54 | 1,367,429.68 | 7,022,379.14 | 3,314,021.98 | 3,242,325.50 |
| 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 | 645,143.40 | 337,027.69 | -1,263,390.18 | 1,836,439.43 | -7,035,506.39 | 1,097,527.54 | 334,545.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,141,642.22 | 612,827,025.55 | 287,636,074.73 | 1,028,734,215.26 | 820,180,383.42 | 573,246,040.61 | 306,793,547.69 |
| 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 | 817,397,695.38 | 534,436,056.93 | 246,653,537.80 | 1,004,962,169.99 | 825,226,297.02 | 567,887,321.49 | 302,410,288.88 |
| 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 | 102,743,946.84 | 78,390,968.62 | 40,982,536.93 | 23,772,045.27 | -5,045,913.60 | 5,358,719.12 | 4,383,258.81 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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