| 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 | 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 | 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 | 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 | 1,549,176,872.89 | 1,093,398,316.65 | 589,077,051.80 | 2,321,216,297.66 | 1,855,653,366.42 | 1,289,276,325.18 | 563,223,478.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,566,913.67 | 314,488,294.05 | 193,476,017.48 | 578,743,544.26 | 507,695,063.43 | 403,822,738.07 | 125,595,852.45 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,132,405.53 | 441,046,183.24 | 220,567,290.47 | 884,139,197.81 | 661,438,218.16 | 439,233,761.86 | 214,491,394.17 |
| 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 | 503,477,553.69 | 337,863,839.36 | 175,033,743.85 | 858,333,555.59 | 686,520,084.83 | 446,219,825.25 | 223,136,231.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,644,630.80 | 1,211,222,597.71 | 656,646,588.68 | 2,474,002,228.45 | 1,938,182,491.57 | 1,355,250,074.83 | 608,053,979.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,548,638.46 | 310,829,328.45 | 191,656,317.44 | 566,672,422.90 | 500,914,171.87 | 398,472,651.22 | 124,676,860.12 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,376,578.92 | 211,433,373.63 | 102,656,039.33 | 404,839,472.15 | 300,154,289.25 | 196,472,768.46 | 98,212,107.73 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,451,396.28 | 63,330,465.25 | 32,536,906.85 | 165,987,048.05 | 132,832,775.58 | 94,473,488.72 | 49,500,256.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,825.42 | 258,153.28 | 162,855.11 | 1,095,429.32 | 326,225.01 | 15,063.40 | 2,167.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,589.99 | 6,044,848.10 | 2,668,743.17 | 14,152,402.18 | 10,721,554.01 | 7,251,278.27 | 3,151,296.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,841.70 | 3,302,899.70 | 2,810,725.32 | 6,391,585.87 | 4,092,243.63 | 2,747,274.05 | 998,570.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,910,187.91 | 568,186,320.26 | 298,897,407.58 | 1,215,791,936.32 | 915,681,961.91 | 605,659,709.87 | 305,504,768.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,925,572.12 | 47,837,209.04 | 25,257,593.88 | 99,071,931.66 | 73,459,270.30 | 50,157,840.84 | 26,007,951.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,017,275.64 | 47,134,074.95 | 24,321,222.18 | 98,049,017.96 | 73,602,596.40 | 49,607,910.12 | 24,792,224.54 |
| 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 | 258,970,228.33 | 124,027,538.04 | 101,139,814.63 | 264,680,633.75 | 219,394,227.55 | 222,833,160.30 | 188,878,774.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,042,591.30 | 83,456,622.03 | 79,671,926.40 | 59,238,984.00 | 58,561,322.26 | 23,089,505.92 | 54,178,613.18 |
| 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 | -28,946,288.33 | -19,967,891.34 | -13,732,065.72 | 16,562,597.62 | 29,386,448.11 | 40,651,030.79 | 42,315,082.81 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,672.31 | 235,256.94 | 54,456.90 | 574,464.02 | 1,056,984.55 | 1,275,299.08 | -520,194.51 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,801.30 | -60,060.32 | -48,154.39 | 18,443,154.67 | 18,385,691.38 | 5,981,301.57 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -330,046.94 | 127,070.66 | -997,974.36 | -2,237,474.87 | -1,966,448.00 | -1,966,448.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,004.24 | 989,520.06 | -2,924,691.61 | -4,693,493.71 | -719,626.17 | -1,587,570.25 | -110,868.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,252.13 | 2,020,209.10 | 1,855,369.32 | 6,776,685.24 | 4,977,960.35 | 4,437,517.12 | 3,292,972.75 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,516,797.54 | 92,971,875.45 | 111,181,210.01 | 189,997,022.31 | 217,160,986.78 | 188,089,016.09 | 200,888,796.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,976.50 | 1,220,707.97 | 1,218,756.50 | 6,476,008.70 | 1,849,776.31 | 1,731,331.94 | 855,149.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,156.43 | 600,559.97 | 17,206.26 | 7,872,428.20 | 2,366,256.88 | 523,574.14 | 250,380.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,526,617.61 | 93,592,023.45 | 112,382,760.25 | 188,600,602.81 | 216,644,506.21 | 189,296,773.89 | 201,493,564.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,162,178.40 | 22,494,360.96 | 23,723,205.70 | 71,744,468.49 | 69,831,957.75 | 54,929,628.19 | 50,250,841.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 |
| (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 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 |
| (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 | 145,606,274.47 | 73,329,476.62 | 90,634,579.11 | 119,420,331.36 | 149,993,615.36 | 136,550,487.72 | 152,857,073.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 | -3,181,066.90 | -2,183,342.02 | -1,614,350.55 |
| 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 | 132,940,890.87 | 65,095,579.94 | 88,285,277.66 | 89,863,357.98 | 123,561,086.40 | 119,023,850.81 | 149,697,149.13 |
| 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 | 0.05 | 0.03 | 0.03 | 0.04 | 0.05 | 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 | 0.05 | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,674,665.40 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 | 27,472,298.08 |
| 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 | -24,674,665.40 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 | 27,472,298.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,689,773.81 | 80,768,903.30 | 107,882,021.71 | 187,761,903.08 | 198,508,722.60 | 177,088,906.13 | 178,715,021.41 |
| 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 | 120,931,609.07 | 83,000,717.43 | 109,857,046.27 | 190,326,100.12 | 201,689,789.50 | 179,272,248.15 | 180,329,371.96 |
| 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 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 | -3,181,066.90 | -2,183,342.02 | -1,614,350.55 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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