| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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