| 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 |
| 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 | 11,282,425,169.16 | 45,016,408,536.20 | 33,978,086,217.88 | 22,407,668,796.49 | 10,785,585,808.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,195,407.45 | 44,940,360,420.64 | 33,921,392,800.01 | 22,369,300,254.83 | 10,768,553,474.06 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,761.71 | 76,048,115.56 | 56,693,417.87 | 38,368,541.66 | 17,032,334.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,276,431,189.44 | 45,787,865,576.38 | 34,271,146,315.26 | 22,410,901,939.54 | 10,768,078,827.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,945,897.86 | 39,866,469,952.86 | 30,040,994,536.43 | 19,753,662,352.95 | 9,522,760,111.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,076,054.06 | 1,594,595,995.13 | 1,172,035,142.51 | 818,560,423.70 | 369,511,618.63 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,964.39 | 25,723,700.06 | 19,947,362.95 | 12,369,909.32 | 7,453,456.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,818,448.26 | 462,401,547.93 | 337,890,775.30 | 226,469,940.38 | 114,111,059.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,995,795.78 | 1,831,610,200.14 | 1,180,885,034.41 | 754,733,136.10 | 337,756,963.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,171,176.11 | 1,655,352,332.20 | 1,139,172,904.26 | 730,223,966.39 | 364,223,636.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,836,147.02 | 351,711,848.06 | 380,220,559.40 | 114,882,210.70 | 52,261,982.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,477,874.99 | 289,720,545.02 | 233,710,060.17 | 163,988,482.93 | 95,564,706.81 |
| 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 | 15,723,047.84 | 48,603,693.90 | -17,113,786.47 | -62,056,412.48 | 18,721,176.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,091,842.00 | -151,932,319.60 | -157,039,540.18 | -69,201,027.93 | 641,275.28 |
| 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 | -43,842,337.05 | -55,819,951.62 | -102,051,585.99 | -40,461,098.09 | 263,989.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,889.89 | 640,495,022.13 | 6,097,902.81 | 3,747,114.59 | 2,082,740.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,633,454.54 | -1,068,690,419.55 | -99,624,348.86 | -47,458,576.85 | -18,700,569.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,168,156.34 | -25,515,327.77 | -93,428,492.74 | -125,912,903.69 | -75,609,345.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,220,895.66 | 1,363,275,618.20 | 853,538,846.34 | 477,642,678.89 | 231,723,932.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,047,360.23 | 34,779,227.13 | 199,370,483.52 | 173,527,729.48 | 176,366,189.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,843.62 | 25,437,919.35 | 14,917,300.33 | 12,978,245.50 | 4,452,901.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,523.74 | 13,963,602.43 | 8,048,217.70 | 3,381,899.99 | 4,302,511.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,133,680.11 | 46,253,544.05 | 206,239,566.15 | 183,124,074.99 | 176,516,578.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,565,281.39 | 117,983,652.43 | 110,383,843.91 | 57,981,675.72 | 41,771,542.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,568,398.72 | -71,730,108.38 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 |
| (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 | 66,568,398.72 | -71,730,108.38 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 |
| (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 | 105,493,716.26 | 151,509,307.57 | 183,932,958.07 | 155,193,426.19 | 148,002,787.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,925,317.54 | -223,239,415.95 | -88,077,235.83 | -30,051,026.92 | -13,257,750.68 |
| 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 | -10,764,212.91 | -1,717,546,877.89 | -528,612,246.50 | -243,234,487.12 | -101,666,137.62 |
| 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 | 0.07 | 0.08 | 0.07 | 0.07 |
| 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 | 0.07 | 0.08 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,322,410.62 | 17,536,049.62 | -20,549,498.22 | -35,504,702.05 | -22,051,061.72 |
| 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 | 36,454,450.95 | 16,416,972.79 | -16,812,103.52 | -30,790,691.28 | -19,804,528.62 |
| 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 | 2,867,959.67 | 1,119,076.83 | -3,737,394.70 | -4,714,010.77 | -2,246,533.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,890,809.34 | -54,194,058.76 | 75,306,224.02 | 89,637,697.22 | 112,693,974.92 |
| 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 | 141,948,167.21 | 167,926,280.36 | 167,120,854.55 | 124,402,734.91 | 128,198,258.70 |
| 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 | -36,057,357.87 | -222,120,339.12 | -91,814,630.53 | -34,765,037.69 | -15,504,283.78 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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