| 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 | 1,300,013,732.73 | 5,761,535,446.98 | 4,391,904,307.33 | 2,983,738,976.51 | 1,494,595,586.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,349,296.31 | 5,758,635,645.56 | 4,389,697,249.78 | 2,982,151,014.85 | 1,493,627,497.33 |
| 已赚保费(元) | - | 会员可见 | 会员可见 | 会员可见 | 664,436.42 | 2,899,801.42 | 2,207,057.55 | 1,587,961.66 | 968,088.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,855,532.49 | 5,004,444,048.91 | 3,751,766,481.66 | 2,474,807,832.11 | 1,217,127,798.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,303,876.08 | 4,029,930,829.07 | 3,020,762,894.82 | 2,001,776,371.03 | 985,203,087.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,788,755.21 | 260,550,122.20 | 192,573,068.77 | 125,324,670.57 | 62,012,246.45 |
| 提取保险合同准备金净额(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,490.02 | -12,686.39 | -35,551.09 | -30,140.84 | 37,256.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,834.45 | 15,706,254.90 | 10,628,691.93 | 7,261,115.08 | 2,026,470.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,623,246.65 | 477,172,142.26 | 350,520,710.53 | 226,878,482.04 | 111,077,582.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,583,940.05 | 242,023,566.78 | 191,181,043.63 | 124,090,814.77 | 62,238,894.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,839,609.97 | -20,926,179.91 | -13,864,376.93 | -10,493,480.54 | -5,467,740.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,858.98 | 9,696,639.09 | 6,941,997.67 | 4,910,664.78 | 2,739,797.98 |
| 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 | - | -152,222,303.96 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,708,641.51 | -59,156,644.69 | 14,839,275.14 | 19,736,478.50 | -16,521,803.69 |
| 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 | -3,242,056.55 | -68,482,447.24 | 12,073,342.54 | 17,326,863.20 | -18,202,810.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353.98 | -11,430,330.24 | -162,543.13 | -723,471.47 | -6,111.97 |
| 资产减值损失(元) | - | - | - | - | - | -38,972,875.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,133.76 | -58,032,194.26 | -33,277,789.41 | -24,672,062.42 | -12,386,194.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,860.59 | 6,737,249.34 | 4,187,921.97 | 1,108,232.01 | 1,018,703.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,936,190.08 | 444,014,298.45 | 625,724,690.24 | 504,380,321.02 | 249,572,380.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 1,064,184.74 | 927,117.28 | 453,280.22 | 441,032.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,386.11 | 26,333,529.97 | 9,360,675.42 | 431,255.44 | 144,090.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,823,813.02 | 418,744,953.22 | 617,291,132.10 | 504,402,345.80 | 249,869,321.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,087.00 | 67,688,402.72 | 104,566,679.69 | 84,852,116.43 | 41,412,156.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,337,726.02 | 351,056,550.50 | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 |
| (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 | 100,337,726.02 | 351,056,550.50 | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 |
| (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 | 100,642,762.40 | 351,198,625.92 | 512,842,837.72 | 419,499,539.48 | 208,415,465.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,036.38 | -142,075.42 | -118,385.31 | 50,689.89 | 41,699.98 |
| 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 | 84,682,042.55 | 552,919,755.16 | 515,695,769.59 | 411,731,489.78 | 228,672,477.68 |
| 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 | 0.13 | 0.45 | 0.66 | 0.54 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.45 | 0.66 | 0.54 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,901.95 | 58,876.16 | 14,526.11 | -16,993.82 | -35,364.78 |
| 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 | 99,901.95 | 58,876.16 | 14,526.11 | -16,993.82 | -35,364.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,437,627.97 | 351,115,426.66 | 512,738,978.52 | 419,533,235.55 | 208,421,800.49 |
| 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 | 100,742,664.35 | 351,257,502.08 | 512,857,363.83 | 419,482,545.66 | 208,380,100.51 |
| 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 | -305,036.38 | -142,075.42 | -118,385.31 | 50,689.89 | 41,699.98 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-23 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-10 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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