| 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 | 289,507,746.93 | 1,297,381,710.05 | 961,243,139.40 | 612,771,620.93 | 337,508,797.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,321,342.45 | 1,282,794,018.14 | 950,731,832.47 | 605,752,120.46 | 334,050,144.05 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,984.48 | 13,855,315.44 | 9,995,680.26 | 6,689,743.80 | 3,350,663.81 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,420.00 | 732,376.47 | 515,626.67 | 329,756.67 | 107,990.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,666,281.25 | 1,677,801,181.91 | 1,223,327,815.63 | 762,914,584.57 | 400,455,126.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,809,744.96 | 486,168,003.79 | 372,079,949.49 | 203,711,767.66 | 117,358,972.32 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 3,400,000.00 | 2,400,000.00 | 2,000,000.00 | 100,000.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,824,917.97 | 61,868,556.28 | 45,726,662.12 | 28,773,385.44 | 14,951,173.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,800,463.73 | 284,464,342.46 | 196,492,190.33 | 120,013,710.47 | 58,256,871.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,240,732.36 | 507,738,934.41 | 366,504,665.98 | 245,951,908.20 | 124,014,895.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,490,422.23 | 334,161,344.97 | 240,124,347.71 | 162,463,812.80 | 85,773,212.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,417,350.25 | 325,145,142.68 | 230,454,555.56 | 153,435,394.49 | 78,399,750.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,606,838.15 | 430,688,828.21 | 345,974,666.05 | 236,942,713.35 | 115,228,407.86 |
| 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 | 119,126,693.50 | 427,195,270.16 | 342,968,049.27 | 234,471,559.76 | 114,583,795.69 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,244.07 | 678,595.15 | 419,387.06 | 3,512.06 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -23,266,099.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800,000.00 | -34,577,603.73 | -5,690,516.28 | -3,537,602.61 | -1,300,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,921.22 | 19,449,119.08 | 18,952,154.03 | 4,093,151.02 | 95,727.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,508,980.98 | 12,553,367.63 | 97,571,014.63 | 87,358,810.18 | 51,077,807.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,047.00 | 4,501,617.18 | 907,016.03 | 90,711.10 | 20,075.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,293.34 | 3,469,103.45 | 1,735,717.11 | 1,055,682.16 | 378,130.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,734.64 | 13,585,881.36 | 96,742,313.55 | 86,393,839.12 | 50,719,751.84 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,977.36 | 8,334,963.02 | 117,511.51 | 39,068.61 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,408,757.28 | 5,250,918.34 | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 |
| (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 | 31,408,757.28 | 5,250,918.34 | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 |
| (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 | 36,627,589.51 | 28,011,347.16 | 114,372,698.43 | 98,326,656.24 | 56,772,885.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,218,832.23 | -22,760,428.82 | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 |
| 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 | 34,468,005.18 | -2,798,736.36 | 88,482,031.42 | 90,175,304.37 | 54,394,470.93 |
| 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 | 0.03 | 0.02 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,399,516.40 | 39,173,700.31 | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 |
| 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 | -50,399,516.40 | 39,173,700.31 | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,990,759.12 | 44,424,618.65 | 113,453,585.72 | 99,182,843.75 | 56,472,180.62 |
| 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 | -13,771,926.89 | 67,185,047.47 | 131,201,482.11 | 111,154,729.48 | 62,525,314.67 |
| 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 | -5,218,832.23 | -22,760,428.82 | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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