| 2026年中报 | 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 | 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,554,700.90 | 1,227,900,814.21 | 6,239,623,546.78 | 4,396,144,312.50 | 2,958,452,221.27 | 1,299,823,448.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,784,633.46 | 1,218,942,898.74 | 6,202,873,989.82 | 4,366,844,187.64 | 2,937,519,695.54 | 1,286,363,026.25 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,797.82 | 4,198,954.03 | 19,570,747.21 | 15,386,587.67 | 10,000,292.27 | 5,107,476.24 |
| 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 | 7,358,269.62 | 4,758,961.44 | 17,178,809.75 | 13,913,537.19 | 10,932,233.46 | 8,352,946.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,213,619.85 | 1,185,855,903.19 | 5,865,063,390.61 | 4,064,017,590.54 | 2,654,076,330.07 | 1,267,698,689.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,809,191.58 | 130,351,320.64 | 971,820,461.41 | 601,975,126.82 | 391,232,293.95 | 159,774,196.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,161,488.50 | 394,150,626.95 | 1,768,805,121.64 | 1,269,907,188.62 | 820,793,424.58 | 372,588,504.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,448,248.32 | 5,856,456.36 | 53,385,642.75 | 35,076,413.13 | 22,813,877.30 | 6,080,026.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,899,276.08 | 327,706,867.86 | 1,724,870,108.12 | 1,164,260,744.10 | 723,577,079.78 | 316,019,252.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,061,613.81 | 335,204,082.95 | 1,364,593,855.64 | 1,006,751,168.83 | 705,563,086.25 | 420,496,501.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,166,198.44 | -7,413,451.57 | -18,411,798.95 | -13,953,050.96 | -9,903,431.79 | -7,259,790.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,990.90 | 591,498.07 | 10,770,198.47 | 10,091,865.08 | 9,641,458.39 | 649,652.84 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,800,996.19 | -4,759,334.87 | 3,758,145.37 | -3,430,587.20 | -3,000,106.10 | -10,403,334.06 |
| 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 | -10,770,019.20 | -7,053,297.02 | -16,118,874.24 | -18,732,819.27 | -13,750,586.25 | -11,904,539.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,388.85 | 158,972.42 | 10,532,789.92 | 261,231.18 | 227,378.55 | 408,305.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,589,881.91 | -32,203.25 | -62,788,374.18 | -7,072,194.96 | -305,407.64 | -992,968.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,180,604.56 | -354,857.15 | -93,969,788.19 | -65,202,035.36 | -79,773,028.09 | -16,433,401.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,757,462.63 | 11,658,749.17 | 85,425,211.82 | 45,432,909.04 | 25,705,722.66 | 16,049,639.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,164,672.17 | 48,716,237.34 | 317,518,140.91 | 302,116,044.66 | 247,230,450.58 | 20,753,000.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,536.31 | 1,969,753.04 | 5,916,458.53 | 2,146,802.56 | 1,429,874.38 | 571,113.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,568.37 | 152,101.66 | 13,782,288.76 | 11,639,870.13 | 2,034,723.48 | 379,071.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,174,640.11 | 50,533,888.72 | 309,652,310.68 | 292,622,977.09 | 246,625,601.48 | 20,945,042.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,424.17 | 9,835,006.71 | 39,042,650.73 | 63,497,245.29 | 42,637,537.83 | 6,775,870.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 | 229,125,731.80 | 203,988,063.65 | 14,169,171.67 |
| (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 | 256,071,215.94 | 40,698,882.01 | 270,609,659.95 | 229,125,731.80 | 203,988,063.65 | 14,169,171.67 |
| (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 | 237,183,764.15 | 29,836,965.24 | 250,424,298.94 | 213,259,598.84 | 191,817,572.49 | 6,078,078.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,887,451.79 | 10,861,916.77 | 20,185,361.01 | 15,866,132.96 | 12,170,491.16 | 8,091,092.77 |
| 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 | 213,646,402.80 | 19,009,934.76 | 174,127,630.41 | 184,702,717.10 | 174,158,499.81 | -1,387,324.03 |
| 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 | 0.02 | 0.15 | 0.13 | 0.12 | - |
| 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 | 0.02 | 0.15 | 0.13 | 0.12 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,786,317.07 | 11,403,841.18 | -154,954,841.63 | -64,980,895.63 | -75,448,056.03 | -26,322,733.88 |
| 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 | 会员可见 | 23,905,242.99 | 10,139,820.34 | -148,325,747.68 | -57,894,974.53 | -68,088,203.20 | -25,228,806.03 |
| 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 | -1,118,925.92 | 1,264,020.84 | -6,629,093.95 | -7,085,921.10 | -7,359,852.83 | -1,093,927.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,857,533.01 | 52,102,723.19 | 115,654,818.32 | 164,144,836.17 | 128,540,007.62 | -12,153,562.21 |
| 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 | 261,089,007.14 | 39,976,785.58 | 102,098,551.26 | 155,364,624.31 | 123,729,369.29 | -19,150,727.13 |
| 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 | 17,768,525.87 | 12,125,937.61 | 13,556,267.06 | 8,780,211.86 | 4,810,638.33 | 6,997,164.92 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-24 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-31 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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