| 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 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,025,678.65 | 628,632,843.86 | 451,472,867.70 | 311,790,592.51 | 158,120,404.21 |
| 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 | 328,468,227.85 | 1,500,281,668.47 | 967,395,693.46 | 720,238,946.55 | 308,578,526.98 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,373,473.61 | 810,718,651.07 | 249,010,653.90 | 161,335,580.29 | 2,358,357.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,111,222.30 | 3,065,921,832.41 | 2,013,162,497.32 | 1,396,653,147.40 | 556,740,052.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,549,694.03 | 921,216,491.72 | 727,518,311.66 | 489,618,409.21 | 240,017,855.08 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,219.00 | 546,237,889.78 | 221,604,285.50 | 127,452,988.31 | 357,701.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,408.86 | 29,134,758.97 | 18,934,967.24 | 13,106,717.51 | 6,293,664.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,580,715.57 | 2,343,774,970.60 | 1,712,667,231.13 | 1,112,973,083.90 | 490,700,307.67 |
| 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 | -42,130,843.68 | -170,407,146.08 | 31,686,060.50 | -134,331,331.70 | -113,733,903.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,212,394.00 | 1,484,608,670.25 | 1,209,103,251.43 | 908,491,444.94 | 489,542,150.77 |
| 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 | -11,343,522.70 | -19,698,739.44 | -15,470,770.15 | -7,793,249.22 | -3,607,885.88 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 314,110.85 | 15,876.15 | 134,173.28 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,982.79 | -241,555.67 | 739,606.21 | 341,826.89 | 17,853.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,795.76 | 18,854,101.33 | 8,054,093.93 | 6,461,054.65 | 5,606,864.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,127,207.35 | 285,623,019.95 | 176,797,294.30 | 88,190,730.80 | 53,732,345.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215.61 | 128,691.96 | 85,315.67 | 49,101.97 | 12.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,458.36 | 91,113,809.42 | 48,342,317.56 | 3,446,524.29 | 1,880,393.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,527,450.10 | 194,637,902.49 | 128,540,292.41 | 84,793,308.48 | 51,851,964.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,774.57 | 138,256,755.49 | 104,893,241.97 | 61,223,885.05 | 31,156,402.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,065,224.67 | 56,381,147.00 | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 |
| (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 | -92,065,224.67 | 56,381,147.00 | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 |
| (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 | -39,633,714.72 | 61,758,528.82 | 107,875,461.25 | 47,528,278.98 | 18,500,680.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,431,509.95 | -5,377,381.82 | -84,228,410.81 | -23,958,855.55 | 2,194,881.14 |
| 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 | -46,378,822.15 | 258,323,142.94 | 137,831,680.90 | 45,131,778.14 | 15,710,446.13 |
| 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 | -0.02 | 0.03 | 0.05 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.03 | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,845,961.49 | -16,460,398.07 | -17,196,277.02 | -37,972,305.77 | -9,670,948.21 |
| 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 | -16,802,269.41 | -17,033,989.33 | -17,471,120.43 | -38,391,212.70 | -9,670,948.21 |
| 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 | -43,692.08 | 573,591.26 | 274,843.41 | 418,906.93 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,911,186.16 | 39,920,748.93 | 6,450,773.42 | -14,402,882.34 | 11,024,613.47 |
| 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 | -56,435,984.13 | 44,724,539.49 | 90,404,340.82 | 9,137,066.28 | 8,829,732.33 |
| 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 | -52,475,202.03 | -4,803,790.56 | -83,953,567.40 | -23,539,948.62 | 2,194,881.14 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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