| 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 | 1,144,028,687.31 | 621,109,611.23 | 2,192,102,694.27 | 1,549,176,872.89 | 1,093,398,316.65 | 589,077,051.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,785,470.13 | 134,603,430.68 | 437,741,061.16 | 410,566,913.67 | 314,488,294.05 | 193,476,017.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,214,252.35 | 213,486,950.31 | 878,260,346.51 | 635,132,405.53 | 441,046,183.24 | 220,567,290.47 |
| 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 | 516,028,964.83 | 273,019,230.24 | 876,101,286.60 | 503,477,553.69 | 337,863,839.36 | 175,033,743.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,662,880.12 | 591,341,301.23 | 2,246,994,498.79 | 1,708,644,630.80 | 1,211,222,597.71 | 656,646,588.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,565,718.60 | 127,682,406.24 | 428,077,526.00 | 405,548,638.46 | 310,829,328.45 | 191,656,317.44 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,453,598.23 | 87,803,037.33 | 376,479,111.15 | 291,376,578.92 | 211,433,373.63 | 102,656,039.33 |
| 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 | 110,288,639.78 | 59,053,718.50 | 165,333,567.31 | 93,451,396.28 | 63,330,465.25 | 32,536,906.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,126.17 | 102,452.06 | 460,884.12 | 364,825.42 | 258,153.28 | 162,855.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,845.30 | 2,997,555.78 | 14,745,339.56 | 8,941,589.99 | 6,044,848.10 | 2,668,743.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,167.84 | 2,728,807.54 | 11,119,982.08 | 6,125,841.70 | 3,302,899.70 | 2,810,725.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,343,599.37 | 294,616,961.08 | 1,156,432,757.39 | 823,910,187.91 | 568,186,320.26 | 298,897,407.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,153,184.83 | 16,356,362.70 | 94,345,331.18 | 78,925,572.12 | 47,837,209.04 | 25,257,593.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,457,274.65 | 12,811,837.09 | 90,423,717.00 | 77,017,275.64 | 47,134,074.95 | 24,321,222.18 |
| 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 | 37,723,357.26 | -7,726,668.67 | 164,573,796.66 | 258,970,228.33 | 124,027,538.04 | 101,139,814.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,319,883.08 | 46,341,729.73 | 297,233,171.39 | 109,042,591.30 | 83,456,622.03 | 79,671,926.40 |
| 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 | 21,566,862.77 | -959,332.80 | 14,278,573.94 | -28,946,288.33 | -19,967,891.34 | -13,732,065.72 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,915.92 | -70,097.84 | 604,056.21 | -336,672.31 | 235,256.94 | 54,456.90 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 177,768.31 | 4,150.20 | -77,057.82 | -103,801.30 | -60,060.32 | -48,154.39 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 33,477.83 | -11,547,098.85 | -330,046.94 | 127,070.66 | -997,974.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,808.71 | 3,602,799.17 | -1,582,217.76 | 1,213,004.24 | 989,520.06 | -2,924,691.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,855.99 | 7,169,032.05 | 4,612,755.67 | 3,529,252.13 | 2,020,209.10 | 1,855,369.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,709,564.62 | 79,122,732.47 | 398,925,600.98 | 212,516,797.54 | 92,971,875.45 | 111,181,210.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,473.04 | 159,180.99 | 7,343,039.94 | 5,734,976.50 | 1,220,707.97 | 1,218,756.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,305,397.19 | 5,585,111.50 | 237,293,315.34 | 725,156.43 | 600,559.97 | 17,206.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,891,640.47 | 73,696,801.96 | 168,975,325.58 | 217,526,617.61 | 93,592,023.45 | 112,382,760.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,150,321.53 | 25,295,599.20 | 63,189,404.27 | 75,162,178.40 | 22,494,360.96 | 23,723,205.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,741,318.94 | 48,401,202.76 | 105,785,921.31 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 |
| (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 | 140,741,318.94 | 48,401,202.76 | 105,785,921.31 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 |
| (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 | 141,617,482.97 | 49,167,893.85 | 109,167,671.16 | 145,606,274.47 | 73,329,476.62 | 90,634,579.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -876,164.03 | -766,691.09 | -3,381,749.85 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 |
| 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 | 113,462,656.47 | 49,973,820.68 | 227,278,476.07 | 132,940,890.87 | 65,095,579.94 | 88,285,277.66 |
| 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 | 0.02 | 0.04 | 0.05 | 0.03 | 0.03 |
| 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 | 0.02 | 0.04 | 0.05 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,564,494.08 | -7,786,223.50 | -20,144,893.35 | -24,674,665.40 | 9,671,240.81 | 19,222,467.16 |
| 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 | 14,564,494.08 | -7,786,223.50 | -20,144,893.35 | -24,674,665.40 | 9,671,240.81 | 19,222,467.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,305,813.02 | 40,614,979.26 | 85,641,027.96 | 117,689,773.81 | 80,768,903.30 | 107,882,021.71 |
| 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 | 156,181,977.05 | 41,381,670.35 | 89,022,777.81 | 120,931,609.07 | 83,000,717.43 | 109,857,046.27 |
| 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 | -876,164.03 | -766,691.09 | -3,381,749.85 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-13 | 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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