| 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 | 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 | 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 | 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 | 1,801,135,748.09 | 1,275,202,785.17 | 614,653,733.66 | 2,417,991,209.28 | 1,684,378,550.61 | 1,110,392,092.79 | 498,762,128.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,165,817.38 | 853,413,489.89 | 390,680,912.51 | 1,477,616,785.31 | 1,007,929,599.70 | 651,698,507.75 | 292,776,297.68 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,067,583.67 | 39,067,748.95 | 20,341,445.70 | 80,056,046.66 | 60,833,020.18 | 40,288,896.58 | 18,672,701.72 |
| 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 | 532,902,347.04 | 382,721,546.33 | 203,631,375.45 | 860,318,377.31 | 615,615,930.73 | 418,404,688.46 | 187,313,128.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,741,571.76 | 1,029,004,551.81 | 466,827,649.67 | 1,937,523,166.83 | 1,309,200,363.36 | 807,337,689.47 | 384,138,659.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,366,730.53 | 631,930,458.53 | 295,406,164.09 | 1,046,187,993.84 | 658,825,943.59 | 383,610,663.61 | 159,536,010.95 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,027,241.88 | 14,888,263.76 | 8,295,947.13 | 45,140,382.13 | 26,163,529.94 | 18,943,470.48 | 5,029,959.96 |
| 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 | 33,928,212.31 | 19,423,067.55 | 9,451,781.51 | 35,424,094.33 | 25,433,585.52 | 16,629,594.31 | 8,570,788.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,383.56 | 4,861,589.04 | 2,430,794.52 | 9,358,140.79 | 6,932,629.29 | 4,509,759.30 | 2,254,879.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,555,621.67 | 12,708,076.98 | 7,302,677.89 | 28,709,115.69 | 21,322,576.00 | 14,221,618.74 | 6,906,844.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,432.64 | 3,761,611.20 | 1,421,953.63 | 9,394,826.22 | 5,629,476.71 | 3,437,030.33 | 1,526,193.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,645,136.02 | 273,244,409.32 | 112,658,192.10 | 622,473,013.78 | 452,061,702.77 | 292,040,147.19 | 160,738,061.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,460,813.15 | 68,187,075.43 | 29,860,138.80 | 140,835,600.05 | 112,830,919.54 | 73,945,405.51 | 39,575,921.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,941,699.73 | 70,287,625.46 | 31,192,512.44 | 146,488,061.20 | 116,963,555.71 | 76,695,934.78 | 40,078,415.71 |
| 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 | -53,533,164.60 | -65,318,569.99 | -10,745,956.53 | -234,515,368.29 | 56,507,992.09 | 29,546,454.16 | 54,552,865.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,291,977.57 | 123,697,864.64 | 9,001,394.03 | -30,338,842.27 | 49,054,328.70 | 74,751,454.77 | 63,128,407.60 |
| 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 | -13,802,328.30 | -7,412,399.39 | -4,205,008.07 | -79,520,745.85 | -25,934,340.88 | -4,933,039.73 | -939,103.94 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423.84 | -4,494.50 | -2,776.60 | 93.82 | 136.86 | 2,630.58 | -2,532.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,834.04 | 94,703.10 | -260.53 | 36,101,734.34 | 36,287,173.88 | 35,255,743.28 | 33,939,629.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,201,514.94 | -19,115,906.81 | - | -29,016,712.52 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,988,530.33 | 5,367,362.84 | 9,029,302.83 | -165,430,721.98 | 3,760,111.65 | -2,915,052.19 | -4,593,117.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,811,372.76 | 23,989,827.07 | 11,398,162.93 | 154,151,920.81 | 146,101,398.75 | 111,562,948.46 | 35,761,694.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,540,787.65 | 314,909,019.71 | 166,505,950.12 | 211,420,146.36 | 666,889,329.18 | 551,258,582.38 | 297,410,416.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,168.74 | 3,540.28 | 3,540.28 | 519,098.05 | 36,513.98 | 29,472.08 | 21,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,239.92 | 692,710.76 | 691,017.16 | 74,416.28 | 73,027.58 | 29,510.84 | 13,666.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,780,716.47 | 314,219,849.23 | 165,818,473.24 | 211,864,828.13 | 666,852,815.58 | 551,258,543.62 | 297,417,749.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,894,758.74 | 103,955,774.52 | 50,521,807.93 | 112,433,590.04 | 192,047,570.11 | 152,726,572.47 | 85,075,412.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 | 99,431,238.09 | 474,805,245.47 | 398,531,971.15 | 212,342,336.84 |
| (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 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 | 99,431,238.09 | 474,805,245.47 | 398,531,971.15 | 212,342,336.84 |
| (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 | 247,883,980.20 | 210,263,781.11 | 115,298,242.05 | 99,501,471.17 | 474,895,713.22 | 398,622,395.63 | 212,379,903.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977.53 | 293.60 | -1,576.74 | -70,233.08 | -90,467.75 | -90,424.48 | -37,566.84 |
| 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 | 244,336,665.75 | 220,080,521.39 | 125,142,252.79 | 88,700,411.15 | 310,905,080.81 | 260,600,009.25 | 102,172,165.86 |
| 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 | 0.16 | 0.13 | 0.07 | 0.06 | 0.30 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.07 | 0.06 | 0.30 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,474.36 | 264,879.87 | -559,205.58 | 495,822.18 | 1,837,736.40 | 3,205,900.86 | -392,750.39 |
| 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 | -778,474.36 | 264,879.87 | -559,205.58 | 495,822.18 | 1,837,736.40 | 3,205,900.86 | -392,750.39 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,107,483.37 | 210,528,954.58 | 114,737,459.73 | 99,927,060.27 | 476,642,981.87 | 401,737,872.01 | 211,949,586.45 |
| 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 | 247,105,505.84 | 210,528,660.98 | 114,739,036.47 | 99,997,293.35 | 476,733,449.62 | 401,828,296.49 | 211,987,153.29 |
| 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 | 1,977.53 | 293.60 | -1,576.74 | -70,233.08 | -90,467.75 | -90,424.48 | -37,566.84 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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