| 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 | 237,422,813.21 | 120,533,173.81 | 408,758,238.72 | 298,244,039.08 | 192,325,906.37 | 93,478,183.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,698,828.54 | 103,034,969.93 | 335,204,194.13 | 240,301,584.50 | 151,923,469.67 | 74,027,368.14 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,065.31 | 16,993,753.59 | 59,572,999.57 | 46,218,085.51 | 31,040,739.39 | 15,634,144.33 |
| 营业总收入其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,919.36 | 504,450.29 | 13,981,045.02 | 11,724,369.07 | 9,361,697.31 | 3,816,671.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,381,865.63 | 77,272,475.49 | 250,207,861.97 | 168,352,429.81 | 104,749,070.24 | 54,423,400.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,324,475.30 | 52,019,534.01 | 128,315,497.33 | 88,287,995.26 | 52,001,765.66 | 28,805,465.35 |
| 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 | 399,794.52 | 123,218.56 | 3,166,564.34 | 2,645,795.96 | 2,263,563.75 | 848,655.94 |
| 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 | 1,538,659.51 | - | 6,284,555.77 | -1,341,192.08 | -1,341,192.08 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,941.13 | 1,297,507.55 | 5,799,048.49 | 4,239,732.46 | 2,861,494.80 | 1,455,544.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,595,519.25 | 8,419,131.01 | 39,277,466.56 | 26,073,972.74 | 17,216,389.29 | 8,298,772.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,073,619.36 | 17,127,974.70 | 74,120,221.87 | 55,194,264.24 | 36,167,207.15 | 17,449,957.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,506,143.44 | -1,714,890.34 | -6,755,492.39 | -6,748,138.77 | -4,420,158.33 | -2,434,996.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,003.10 | 298,186.19 | 2,082,542.65 | 240,713.52 | 168,545.34 | 7,508.24 |
| 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 | -2,369,900.00 | - | -1,251,457.16 | -1,251,457.16 | -1,251,457.16 | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 753,616.82 | 778,142.23 | 496,649.19 | 246,967.63 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 126,470.00 | - | 54,120.51 | 54,120.51 | 43,154.47 | 43,154.47 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -941,348.12 | - | -6,806,568.38 | 189.00 | 189.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,153,793.39 | - | -44,515,878.46 | -9,401,498.06 | -11,631,498.06 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,300.25 | 75,623.39 | 2,842,433.42 | 2,684,988.44 | 2,535,990.93 | 35,990.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,781,676.32 | 43,336,321.71 | 109,626,643.50 | 122,756,094.23 | 77,769,864.50 | 39,380,896.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 5.15 | 115,474.91 | 461,141.94 | 345,808.32 | 0.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,531.91 | 250,583.44 | 190,171.76 | 920,313.41 | 4,644.76 | 2,056.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,573,149.56 | 43,085,743.42 | 109,551,946.65 | 122,296,922.76 | 78,111,028.06 | 39,378,840.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,644,101.51 | 12,081,902.44 | 33,288,998.96 | 40,649,733.70 | 20,715,381.10 | 9,942,016.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 |
| (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 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 |
| (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 | 48,469,722.35 | 23,314,132.04 | 53,171,865.88 | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,459,325.70 | 7,689,708.94 | 23,091,081.81 | 24,366,316.12 | 14,816,088.50 | 8,231,703.22 |
| 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 | 47,644,232.27 | 20,279,923.34 | 49,401,758.76 | 54,522,568.52 | 40,550,647.33 | 21,160,182.55 |
| 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 | 0.05 | 0.12 | 0.13 | 0.09 | 0.05 |
| 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 | 0.05 | 0.12 | 0.13 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 |
| 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 | 48,469,722.35 | 23,314,132.04 | 53,171,865.88 | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 |
| 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 | 13,459,325.70 | 7,689,708.94 | 23,091,081.81 | 24,366,316.12 | 14,816,088.50 | 8,231,703.22 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-07 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-08 | 2024-10-31 | 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 | - | - | - |
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