| 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 | 278,260,779.30 | 3,194,630,182.59 | 1,456,990,128.63 | 497,385,138.10 | 217,271,911.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,185,590.88 | 2,922,481,503.47 | 1,253,143,976.56 | 356,167,422.84 | 157,151,004.15 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,087.51 | 57,075,611.26 | 43,941,261.26 | 28,694,499.96 | 12,464,262.43 |
| 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 | 33,755,100.91 | 215,073,067.86 | 159,904,890.81 | 112,523,215.30 | 47,656,644.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,524,882.65 | 3,014,401,763.24 | 1,396,895,232.50 | 510,831,877.97 | 226,101,846.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,188,386.99 | 2,318,948,165.85 | 908,175,601.64 | 177,751,981.02 | 68,103,327.30 |
| 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 | 1,574,154.28 | 10,040,786.36 | 7,500,108.23 | 5,362,839.66 | 2,330,913.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,137.27 | 67,239,847.32 | 34,775,675.13 | 19,189,697.91 | 10,082,428.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,417,690.73 | 217,240,922.70 | 165,319,404.28 | 119,281,438.43 | 55,431,145.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,802,769.53 | 254,764,839.52 | 174,545,233.73 | 119,376,411.39 | 55,615,479.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,367,743.85 | 146,167,201.49 | 106,579,209.49 | 69,869,509.56 | 34,538,552.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,612,827.79 | 164,054,474.05 | 120,703,103.14 | 80,312,134.59 | 40,059,001.74 |
| 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 | 4,109,272.18 | 15,233,648.46 | 3,687,630.36 | -3,442,298.53 | -2,932,221.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,070,175.53 | 104,592,698.61 | 65,501,443.33 | 35,699,344.16 | 5,248,019.45 |
| 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 | 78,914,396.47 | 89,670,632.12 | 46,538,244.55 | 25,968,864.91 | 3,809,419.87 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,735.76 | 413,091.23 | 71,599.51 | -9,720.79 | -9,274.36 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,943,049.36 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,124,655.82 | -49,077,902.25 | 2,366,075.24 | 708,875.55 | 851,534.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,204.20 | 12,319,770.68 | 5,432,179.36 | 3,811,968.54 | 3,845,184.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,787,156.98 | 261,766,676.72 | 137,153,823.93 | 23,321,429.06 | -1,826,692.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,482.34 | 4,428,896.99 | 4,495,696.56 | 4,059,720.89 | 3,630,513.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,320.07 | 1,277,402.85 | 1,259,388.71 | 758,344.39 | 723,826.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,341,319.25 | 264,918,170.86 | 140,390,131.78 | 26,622,805.56 | 1,079,994.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,749.77 | 79,714,274.45 | 46,103,188.37 | 5,735,704.93 | 346,268.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,854,569.48 | 185,203,896.41 | 94,286,943.41 | 20,887,100.63 | 733,726.37 |
| (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 | 78,854,569.48 | 185,203,896.41 | 94,286,943.41 | 20,887,100.63 | 733,726.37 |
| (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 | 77,585,732.56 | 81,708,479.32 | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,836.92 | 103,495,417.09 | 38,410,327.72 | -807,478.44 | -2,756,213.70 |
| 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 | 72,656,238.02 | 62,417,854.97 | 51,374,245.43 | 18,649,393.57 | 975,696.13 |
| 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 | 0.12 | 0.12 | 0.08 | 0.03 | 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 | 0.12 | 0.12 | 0.08 | 0.03 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 3,852,007.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 3,852,007.99 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,854,569.48 | 189,055,904.40 | 94,286,943.41 | 20,887,100.63 | 733,726.37 |
| 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 | 77,585,732.56 | 85,560,487.31 | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 |
| 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 | 1,268,836.92 | 103,495,417.09 | 38,410,327.72 | -807,478.44 | -2,756,213.70 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |