| 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 | 1,113,176,002.31 | 541,987,785.91 | 2,843,435,619.72 | 2,207,113,603.27 | 1,537,436,321.76 | 733,759,573.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,244,845.80 | 504,839,224.11 | 2,654,806,111.29 | 2,062,876,912.88 | 1,443,097,021.82 | 689,904,185.74 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,876,043.29 | 36,616,969.35 | 180,143,676.44 | 137,233,530.10 | 89,383,116.98 | 40,934,720.99 |
| 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 | 1,055,113.22 | 531,592.45 | 8,485,831.99 | 7,003,160.29 | 4,956,182.96 | 2,920,666.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,300,666.21 | 544,961,590.89 | 2,684,216,427.71 | 2,045,993,453.33 | 1,407,566,638.60 | 680,304,204.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,529,419.76 | 417,201,892.54 | 2,040,259,720.22 | 1,584,048,654.88 | 1,099,286,345.81 | 531,361,610.52 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,375.04 | 1,722,754.70 | 11,719,944.80 | 8,493,780.24 | 5,384,655.59 | 2,580,323.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,400,418.72 | 14,580,286.84 | 57,996,740.38 | 52,837,136.83 | 35,771,813.59 | 17,324,505.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,102,085.32 | 7,912,425.62 | 35,532,522.64 | 33,602,441.38 | 23,429,367.30 | 12,135,603.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,727,524.46 | 14,731,333.55 | 112,247,091.53 | 82,525,452.02 | 61,802,944.37 | 25,949,758.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,813,875.33 | 46,826,728.07 | 270,908,528.00 | 157,057,300.33 | 102,705,979.27 | 49,460,962.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,149,967.58 | 41,986,169.57 | 155,551,880.14 | 127,428,687.65 | 79,185,532.67 | 41,491,440.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,769,857.51 | 44,060,775.41 | 186,001,112.43 | 141,803,521.12 | 93,859,355.12 | 47,203,036.98 |
| 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 | 156,625,467.36 | -15,567,350.10 | 409,687,784.63 | 17,892,457.38 | -115,688,605.54 | -51,501,531.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,850,070.02 | 6,681,767.23 | 79,975,402.38 | 88,658,533.22 | 86,714,772.64 | 14,607,508.72 |
| 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 | 9,678,569.65 | 4,964,612.09 | 32,833,343.30 | 52,213,923.87 | 53,008,128.00 | 2,599,216.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,061.44 | 641,667.52 | 25,273,419.50 | 27,219,128.69 | 25,579,944.15 | 24,138,456.81 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -267,893,590.38 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,521,439.11 | -5,218,733.50 | -49,753,559.63 | -9,785,778.14 | -10,051,442.04 | -8,160,727.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,362.62 | 664,259.45 | 30,596,908.08 | 23,933,293.97 | 12,324,217.09 | 824,810.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,070,858.43 | -15,772,194.38 | 387,105,556.59 | 309,037,785.06 | 128,748,569.46 | 33,363,886.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,171.32 | 989,356.16 | 11,122,445.86 | 5,810,924.08 | 4,226,018.35 | 1,545,988.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,165.60 | 1,107,474.47 | 7,615,766.63 | 3,521,065.30 | 2,457,202.09 | 343,682.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,155,864.15 | -15,890,312.69 | 390,612,235.82 | 311,327,643.84 | 130,517,385.72 | 34,566,192.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,767,251.75 | 11,117,386.43 | 143,585,330.99 | 52,931,882.81 | -5,247,931.95 | 6,056,557.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,388,612.40 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 |
| (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 | 89,388,612.40 | -27,007,699.12 | 247,026,904.83 | 258,395,761.03 | 135,765,317.67 | 28,509,634.15 |
| (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 | 76,056,914.00 | -36,090,335.00 | 211,563,658.11 | 223,511,705.14 | 112,020,242.55 | 18,342,620.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,331,698.40 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 |
| 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 | -54,239,600.55 | -25,377,013.77 | -167,161,466.03 | 131,498,809.79 | 128,739,906.24 | 30,478,173.38 |
| 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 | 0.03 | -0.02 | 0.09 | 0.09 | 0.05 | 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 | 0.03 | -0.02 | 0.09 | 0.09 | 0.05 | 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 | 375,774,196.91 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 |
| 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 | 375,774,196.91 | -102,378,435.26 | 231,161,800.92 | 28,102,446.87 | -24,493,459.26 | -44,723,504.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,162,809.31 | -129,386,134.38 | 478,188,705.75 | 286,498,207.90 | 111,271,858.41 | -16,213,870.50 |
| 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 | 451,831,110.91 | -138,468,770.26 | 442,725,459.03 | 251,614,152.01 | 87,526,783.29 | -26,380,883.74 |
| 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 | 13,331,698.40 | 9,082,635.88 | 35,463,246.72 | 34,884,055.89 | 23,745,075.12 | 10,167,013.24 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 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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