| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,318,867.50 | 754,575,091.24 | 502,083,940.33 | 266,847,592.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,357,525.14 | 708,174,097.67 | 469,883,516.86 | 251,835,404.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,744.05 | 14,761,619.37 | 9,368,474.78 | 3,544,106.64 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,553.07 | 3,466,882.80 | 2,878,749.09 | 681,596.38 |
| 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 | 35,446,045.24 | 28,172,491.40 | 19,953,199.60 | 10,786,484.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,499,697.65 | 671,011,066.68 | 439,463,362.47 | 223,421,893.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,049,814.35 | 485,071,832.85 | 314,612,053.29 | 168,932,784.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,606,724.83 | 8,803,951.74 | 6,102,261.19 | 3,255,782.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,022,175.82 | 38,954,910.46 | 26,918,910.92 | 11,143,921.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,173,127.00 | 58,639,300.00 | 38,734,213.36 | 20,937,528.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,413,493.82 | 69,556,852.77 | 46,398,616.34 | 22,018,881.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,234,361.83 | 9,984,218.86 | 6,697,307.37 | -2,867,005.25 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 45,982,479.88 | - | 25,377,146.80 | - |
| 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 | -1,675,794.64 | -1,255,125.70 | -2,303,129.34 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,134,074.71 | 52,908,934.68 | 42,664,504.21 | 28,825,271.18 |
| 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 | 45,285,470.63 | 50,524,550.14 | 41,039,743.99 | 26,836,023.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -23,796,676.96 | -14,653.18 | -14,653.18 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,754.21 | -6,680,229.71 | 128,777.67 | 2,124,667.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,567,422.95 | 19,137,729.49 | 13,326,763.09 | 15,822,580.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,374,950.12 | 147,660,680.14 | 116,422,840.31 | 90,198,217.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,723.59 | 3,363,987.81 | 3,069,561.22 | 1,225,496.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,196,157.41 | 4,160,752.19 | 3,787,283.09 | 1,976,959.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,527,516.30 | 146,863,915.76 | 115,705,118.44 | 89,446,753.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,180,363.66 | 39,141,694.35 | 31,075,562.19 | 17,414,674.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,347,152.64 | 107,722,221.41 | 84,629,556.25 | 72,032,079.00 |
| (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 | 132,368,412.48 | 107,732,725.78 | 84,639,827.56 | 72,032,079.00 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,259.84 | -10,504.37 | -10,271.31 | - |
| (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 | 88,840,021.31 | 72,121,900.87 | 59,299,444.40 | 59,119,062.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,507,131.33 | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 |
| 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 | 55,555,869.61 | 58,649,969.74 | 47,167,536.85 | 58,278,056.28 |
| 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 | 0.07 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 32,513,916.88 | - | - | - |
| 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 | - | 32,513,916.88 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,861,069.52 | 107,722,221.41 | 84,629,556.25 | 72,032,079.00 |
| 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 | 121,353,938.19 | 72,121,900.87 | 59,299,444.40 | 59,119,062.82 |
| 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 | 43,507,131.33 | 35,600,320.54 | 25,330,111.85 | 12,913,016.18 |
| 公告日期 | 2026-04-16 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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