| 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 | 972,569,251.70 | 2,699,284,673.11 | 1,756,348,940.46 | 1,458,724,606.80 | 980,939,421.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,040,428.63 | 1,735,188,784.81 | 1,126,349,930.80 | 1,039,210,032.51 | 766,313,579.18 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,246,192.44 | 423,249,600.86 | 298,751,038.97 | 202,897,492.68 | 103,883,345.48 |
| 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 | 135,282,630.63 | 540,846,287.44 | 331,247,970.69 | 216,617,081.61 | 110,742,496.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,788,930.38 | 3,165,052,889.42 | 2,054,921,445.76 | 1,556,430,157.54 | 1,015,480,671.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,737,193.08 | 1,551,993,758.12 | 971,238,722.99 | 846,205,543.54 | 649,933,166.45 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,176,115.46 | 487,150,770.78 | 369,804,382.06 | 253,151,121.64 | 135,543,468.19 |
| 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 | 28,561,502.20 | 102,706,355.54 | 61,270,752.32 | 38,404,770.09 | 21,263,730.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,362.82 | 19,020,936.45 | 13,894,998.84 | 9,278,167.77 | 4,543,016.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,952.30 | 3,729,447.79 | 2,682,815.02 | 1,697,910.22 | 892,532.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,111,516.81 | 938,498,574.63 | 591,928,190.11 | 378,306,016.27 | 188,934,876.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,287.71 | 61,953,046.11 | 44,101,584.42 | 29,386,628.01 | 14,369,881.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,302.24 | 55,564,989.54 | 43,218,832.79 | 28,159,468.11 | 13,980,021.21 |
| 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 | -124,377,918.72 | 248,992,560.42 | -66,780,330.32 | -191,251,624.90 | -50,709,692.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,331,854.56 | 665,002,688.05 | 671,823,207.10 | 466,117,915.26 | 256,644,432.46 |
| 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 | -1,323,746.98 | -1,063,390.50 | -2,551,932.95 | -1,706,474.16 | -1,138,778.25 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,942.58 | 305,879.06 | -126,861.53 | 108,424.38 | 19,141.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -61,612.64 | -448,288.41 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 156,049.86 | -12,887,112.11 | 294,869.61 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,527.77 | -135,129,273.33 | -84,652,410.65 | -81,347,340.01 | -805,144.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,139.57 | 54,800,705.39 | 41,408,650.23 | 27,827,768.13 | 14,779,829.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,477,976.24 | 355,255,618.53 | 262,946,330.73 | 123,749,592.12 | 185,387,316.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,404.75 | 832,991.28 | 174,546.14 | 137,226.66 | 317,089.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,518.43 | 25,018,662.83 | 3,121,280.31 | 1,242,729.56 | 548,858.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,800,862.56 | 331,069,946.98 | 259,999,596.56 | 122,644,089.22 | 185,155,546.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,259,147.88 | 47,625,228.71 | 45,321,655.80 | 38,870,728.64 | 49,132,789.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 |
| (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 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 |
| (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 | 118,658,340.41 | 342,503,744.14 | 265,935,236.92 | 114,091,670.13 | 141,341,281.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 |
| 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 | 106,022,504.12 | 275,315,383.58 | 199,437,548.45 | 67,216,323.85 | 102,970,013.19 |
| 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 | 0.16 | 0.13 | 0.05 | 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 | 0.16 | 0.13 | 0.05 | 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 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 |
| 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 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,912,071.11 | 394,447,650.13 | 424,653,749.14 | 38,575,122.83 | 177,160,254.87 |
| 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 | -26,795,445.38 | 453,506,676.00 | 475,911,045.30 | 68,893,432.38 | 182,478,778.82 |
| 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 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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