| 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 |
| 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 | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 | 317,953,071.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,149,858.02 | 777,434,409.07 | 547,441,114.33 | 298,539,316.27 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,239,039.27 | 17,881,216.92 | 12,193,144.21 | 8,395,042.39 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,101,851.07 | 4,981,227.82 | 3,733,425.02 | 1,869,761.93 |
| 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 | 42,609,388.40 | 26,564,909.73 | 18,276,893.15 | 9,148,950.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,715,140.14 | 667,737,197.27 | 453,856,922.85 | 216,153,488.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,363,347.76 | 495,918,899.45 | 335,045,791.24 | 152,011,079.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,410,126.70 | 9,967,810.12 | 6,762,182.59 | 3,723,621.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,776,419.63 | 35,840,472.51 | 24,006,528.61 | 17,780,002.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,743,536.92 | 54,157,700.34 | 37,197,397.56 | 22,654,423.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,004,018.62 | 67,810,409.38 | 45,896,865.10 | 24,738,268.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,582,309.49 | 4,041,905.47 | 4,948,157.75 | -4,753,906.64 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | 61,040,017.78 | - | 35,804,635.00 | - |
| 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 | - | -2,353,435.78 | -3,467,350.38 | -2,160,180.29 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,975,398.79 | 38,036,460.19 | 28,869,833.97 | 35,714,178.54 |
| 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 | 17,791,364.09 | 17,563,243.65 | 10,116,604.81 | 29,339,924.68 |
| 资产处置收益(元) | - | - | - | - | -1,966,528.00 | -138,306.71 | -134,921.47 | -97,145.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -299,114.45 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,871.28 | 10,686,804.93 | 12,382,853.50 | 13,971,422.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,055,629.30 | 35,594,412.26 | 16,406,817.89 | 18,835,803.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 | 170,223,842.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,646.07 | 4,888,290.36 | 4,076,363.27 | 1,328,732.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,766.35 | 6,604,326.75 | 2,215,937.94 | 1,007,904.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 | 170,544,670.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,915,061.58 | 69,612,189.32 | 53,092,624.74 | 36,329,603.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 |
| (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 | 218,699,802.09 | 168,508,360.85 | 131,919,858.05 | 134,215,318.81 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,166.19 | - | - | -251.94 |
| (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 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 |
| 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 | 124,302,185.07 | 68,660,086.58 | 55,914,452.24 | 103,628,178.39 |
| 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 | 0.14 | 0.10 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.09 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 |
| 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 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 |
| 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 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 |
| 公告日期 | 2025-04-10 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 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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