| 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 | 538,409,252.15 | 1,975,990,445.69 | 1,801,135,748.09 | 1,275,202,785.17 | 614,653,733.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,025,547.86 | 1,276,675,704.68 | 1,212,165,817.38 | 853,413,489.89 | 390,680,912.51 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,293.77 | 29,049,527.93 | 56,067,583.67 | 39,067,748.95 | 20,341,445.70 |
| 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 | 118,909,410.52 | 670,265,213.08 | 532,902,347.04 | 382,721,546.33 | 203,631,375.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,961,813.00 | 1,770,059,938.65 | 1,512,741,571.76 | 1,029,004,551.81 | 466,827,649.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,529,095.84 | 923,955,394.25 | 929,366,730.53 | 631,930,458.53 | 295,406,164.09 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,596,200.28 | 19,727,444.56 | 18,027,241.88 | 14,888,263.76 | 8,295,947.13 |
| 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 | 297,182.22 | 64,222,123.53 | 33,928,212.31 | 19,423,067.55 | 9,451,781.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,115.33 | 9,838,186.58 | 7,292,383.56 | 4,861,589.04 | 2,430,794.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,908,066.58 | 24,188,797.03 | 19,555,621.67 | 12,708,076.98 | 7,302,677.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,366.99 | 9,461,627.84 | 6,465,432.64 | 3,761,611.20 | 1,421,953.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,449,235.10 | 590,665,265.19 | 399,645,136.02 | 273,244,409.32 | 112,658,192.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,550.66 | 128,001,099.67 | 98,460,813.15 | 68,187,075.43 | 29,860,138.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,308,048.47 | 134,178,538.19 | 100,941,699.73 | 70,287,625.46 | 31,192,512.44 |
| 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 | 30,673,117.96 | -187,165,788.12 | -53,533,164.60 | -65,318,569.99 | -10,745,956.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,958,391.07 | 94,674,779.55 | 117,291,977.57 | 123,697,864.64 | 9,001,394.03 |
| 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 | 5,250,343.53 | -37,716,399.12 | -13,802,328.30 | -7,412,399.39 | -4,205,008.07 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838.82 | -1,753.77 | -2,423.84 | -4,494.50 | -2,776.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,143.37 | 3,822,786.78 | 791,834.04 | 94,703.10 | -260.53 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,669,770.12 | -41,775,462.71 | -26,201,514.94 | -19,115,906.81 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,383.02 | -862,501,932.42 | 11,988,530.33 | 5,367,362.84 | 9,029,302.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,514.44 | 134,094,919.36 | 24,811,372.76 | 23,989,827.07 | 11,398,162.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,819,057.71 | -652,921,944.29 | 363,540,787.65 | 314,909,019.71 | 166,505,950.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,346.08 | 104,278,300.06 | 183,168.74 | 3,540.28 | 3,540.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,134.41 | 4,068,037.52 | 3,943,239.92 | 692,710.76 | 691,017.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,010,269.38 | -552,711,681.75 | 359,780,716.47 | 314,219,849.23 | 165,818,473.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,213,796.24 | -21,730,516.63 | 111,894,758.74 | 103,955,774.52 | 50,521,807.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,796,473.14 | -530,981,165.12 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 |
| (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 | 92,796,473.14 | -530,981,165.12 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 |
| (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 | 92,800,973.25 | -531,005,495.23 | 247,883,980.20 | 210,263,781.11 | 115,298,242.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,500.11 | 24,330.11 | 1,977.53 | 293.60 | -1,576.74 |
| 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 | 41,304,095.34 | -612,036,627.69 | 244,336,665.75 | 220,080,521.39 | 125,142,252.79 |
| 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 | 0.06 | -0.33 | 0.16 | 0.13 | 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 | 0.06 | -0.33 | 0.16 | 0.13 | 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 | -131,877.68 | 605,053.48 | -778,474.36 | 264,879.87 | -559,205.58 |
| 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 | -131,877.68 | 605,053.48 | -778,474.36 | 264,879.87 | -559,205.58 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,664,595.46 | -530,376,111.64 | 247,107,483.37 | 210,528,954.58 | 114,737,459.73 |
| 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 | 92,669,095.57 | -530,400,441.75 | 247,105,505.84 | 210,528,660.98 | 114,739,036.47 |
| 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 | -4,500.11 | 24,330.11 | 1,977.53 | 293.60 | -1,576.74 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-23 | 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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