| 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 | 2,218,165,346.69 | 11,287,850,322.18 | 7,693,679,066.15 | 4,989,094,796.27 | 2,041,658,011.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,227,283.38 | 7,445,481,751.06 | 4,859,047,295.03 | 3,057,600,299.62 | 1,073,587,460.80 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,739,126.21 | 558,565,222.77 | 419,597,259.51 | 299,695,689.65 | 169,390,765.93 |
| 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 | 819,198,937.10 | 3,283,803,348.35 | 2,415,034,511.61 | 1,631,798,807.00 | 798,679,784.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,164,648.54 | 8,872,518,417.89 | 5,771,252,988.71 | 3,697,553,985.69 | 1,458,530,290.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,665,951.58 | 6,583,148,451.20 | 4,136,186,255.32 | 2,588,129,449.02 | 885,946,591.40 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,259,101.00 | 236,087,290.61 | 172,640,894.97 | 135,437,815.01 | 85,715,603.71 |
| 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 | 31,088,722.55 | 147,088,040.12 | 97,182,199.73 | 65,725,199.15 | 33,084,614.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,261,124.54 | 301,597,075.82 | 191,785,278.13 | 125,100,707.83 | 57,093,827.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,555,578.10 | 71,606,762.71 | 47,389,251.49 | 34,723,513.17 | 16,171,437.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,691,903.81 | 271,063,029.72 | 259,465,513.00 | 153,845,699.36 | 65,768,640.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,631,375.38 | 1,280,799,145.44 | 878,275,433.87 | 600,593,899.50 | 315,373,875.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,989,108.42 | -18,871,377.73 | -11,671,837.80 | -6,002,297.35 | -624,300.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518.21 | 6,783,229.65 | 6,450,299.73 | 5,883,406.81 | 3,667,492.18 |
| 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 | 203,025,243.17 | -32,182,963.40 | 473,010,490.74 | 239,658,776.43 | 148,817,637.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,983,850.58 | 331,548,074.35 | 111,564,893.21 | 55,820,743.13 | -32,007,047.35 |
| 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 | -425,412.32 | 5,183,286.22 | -1,970,542.23 | -3,146,695.92 | -5,133,278.00 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,666.92 | 357,937.68 | -192,560.48 | 135,763.76 | 29,855.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,669.59 | 109,494.36 | 168,482.15 | 68,752.56 | -168,067.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,210.13 | 15,126,274.72 | 2,849,589.74 | -4,624,912.80 | -171,934.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,477,269.67 | 80,156,674.75 | 20,078,393.49 | 15,924,790.46 | 18,099,426.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,995.05 | 63,957,157.23 | 41,754,650.60 | 27,025,108.33 | 16,700,320.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,116,269.42 | 2,874,404,553.98 | 2,571,660,016.89 | 1,625,549,832.45 | 734,427,912.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,806.44 | 15,752,203.75 | 8,207,986.35 | 4,133,619.84 | 1,303,934.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,833.18 | 10,528,250.84 | 4,845,904.84 | 2,867,544.90 | 1,312,619.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,970,242.68 | 2,879,628,506.89 | 2,575,022,098.40 | 1,626,815,907.39 | 734,419,227.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,566,024.01 | 823,241,011.48 | 646,126,421.58 | 415,721,212.55 | 178,988,855.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 |
| (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 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 |
| (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 | 603,688,285.67 | 1,574,250,404.96 | 1,452,432,107.05 | 916,097,562.12 | 415,702,785.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,715,933.00 | 482,137,090.45 | 476,463,569.77 | 294,997,132.72 | 139,727,587.51 |
| 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 | 600,035,754.90 | 1,545,964,913.56 | 1,436,230,937.44 | 908,331,270.48 | 414,168,101.86 |
| 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 | 0.11 | 0.28 | 0.25 | 0.16 | 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 | 0.11 | 0.28 | 0.25 | 0.16 | 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 | -32,116,810.99 | 36,241,964.33 | 19,476,722.96 | 63,657,656.81 | 29,637,521.77 |
| 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 | -30,980,874.06 | 34,547,449.51 | 17,986,807.93 | 61,422,038.68 | 28,043,382.68 |
| 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 | -1,135,936.93 | 1,694,514.82 | 1,489,915.03 | 2,235,618.13 | 1,594,139.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,287,407.68 | 2,092,629,459.74 | 1,948,372,399.78 | 1,274,752,351.65 | 585,067,894.53 |
| 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 | 572,707,411.61 | 1,608,797,854.47 | 1,470,418,914.98 | 977,519,600.80 | 443,746,167.93 |
| 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 | 199,579,996.07 | 483,831,605.27 | 477,953,484.80 | 297,232,750.85 | 141,321,726.60 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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