| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,494,595,586.22 | 1,510,568,195.05 | 1,455,929,991.27 | 1,449,898,657.78 | 1,521,960,204.95 | 1,014,945,531.09 | 1,350,370,790.56 | 1,440,646,602.53 | 1,588,227,057.48 |
| 营业收入(元) | 1,493,627,497.33 | 1,510,462,773.68 | 1,455,211,641.18 | 1,448,762,104.64 | 1,520,042,066.94 | 1,011,087,720.65 | 1,344,536,696.85 | 1,431,908,611.51 | 1,578,263,497.94 |
| 已赚保费(元) | 968,088.89 | 105,421.37 | 718,350.09 | 1,136,553.14 | 1,918,138.01 | 3,857,810.44 | 5,834,093.71 | 8,737,991.02 | 9,963,559.54 |
| 二、营业总成本(元) | 1,217,127,798.98 | 1,393,702,347.44 | 1,265,702,733.76 | 1,314,274,369.64 | 1,298,047,609.06 | 1,217,194,036.29 | 1,254,691,032.53 | 1,314,495,739.21 | 1,342,836,785.56 |
| 营业成本(元) | 985,203,087.59 | 1,136,318,677.60 | 1,020,751,214.55 | 1,044,399,181.46 | 1,050,538,737.78 | 944,744,512.82 | 1,011,125,329.96 | 1,077,951,821.57 | 1,093,911,011.83 |
| 研发费用(元) | 62,012,246.45 | 73,818,824.28 | 62,744,864.17 | 59,472,038.72 | 53,911,577.65 | 62,692,573.34 | 57,008,484.56 | 55,380,862.48 | 54,008,139.61 |
| 提取保险合同准备金净额(元) | 37,256.94 | -496,822.53 | -205,569.65 | 19,347.12 | 284,758.53 | -5,501,518.47 | -3,138,207.98 | 1,380,217.88 | 2,961,741.96 |
| 营业税金及附加(元) | 2,026,470.79 | 4,380,564.81 | 4,588,333.97 | 7,008,210.05 | 5,578,183.64 | 6,762,561.04 | 3,421,114.32 | 4,444,365.02 | 6,423,477.09 |
| 销售费用(元) | 111,077,582.85 | 119,278,942.78 | 108,366,384.15 | 137,223,206.68 | 126,280,898.71 | 165,936,716.97 | 131,097,447.79 | 130,910,886.55 | 116,115,153.84 |
| 管理费用(元) | 62,238,894.82 | 62,685,706.15 | 70,200,639.03 | 69,230,109.37 | 58,420,511.47 | 38,827,808.99 | 63,523,312.09 | 52,022,066.80 | 75,480,344.81 |
| 财务费用(元) | -5,467,740.46 | -2,283,545.65 | -743,132.46 | -3,077,723.76 | 3,032,941.28 | 3,731,381.60 | -8,346,448.21 | -7,594,481.09 | -6,063,083.58 |
| 其中：利息费用(元) | 2,739,797.98 | 3,766,198.29 | 4,653,920.89 | 5,324,045.29 | 8,289,483.84 | 9,842,915.07 | 2,168,304.47 | 1,541,675.22 | 1,114,485.12 |
| 其中：利息收入(元) | 7,600,825.69 | 7,313,366.40 | 6,920,610.11 | 7,714,911.82 | 6,565,029.60 | 7,251,473.77 | 8,358,619.21 | 7,541,516.53 | 8,040,697.86 |
| 信用减值损失(元) | -12,386,194.87 | -37,545,435.60 | -1,542,605.99 | -8,748,839.59 | -2,067,665.38 | -14,898,257.04 | -18,022,963.07 | -20,259,948.17 | -11,346,549.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -16,521,803.69 | -97,407,795.62 | -46,275,012.81 | 182,510,106.72 | 88,568,273.11 | -117,233,371.80 | 13,136,937.80 | -6,007,027.18 | 51,904,331.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,202,810.28 | -163,298,173.71 | -52,414,534.70 | 144,314,525.10 | -2,609,513.98 | -112,961,233.64 | 12,250,171.33 | -5,863,696.10 | 51,898,892.25 |
| 资产处置收益(元) | -6,111.97 | -1,216,380.60 | 224,548.51 | -1,122,878.66 | -9,600.48 | -3,320,057.00 | 250,239.91 | -1,549,802.70 | 930.92 |
| 其他收益(元) | 1,018,703.38 | 25,201,581.00 | 3,163,342.31 | 3,391,356.65 | 1,464,160.61 | 4,556,529.85 | 807,710.47 | 2,083,384.24 | 11,512,660.34 |
| 四、营业利润(元) | 249,572,380.09 | -230,939,197.39 | 145,797,529.53 | 311,654,033.26 | 311,867,763.75 | -411,542,640.50 | 91,851,683.14 | 100,417,469.51 | 297,461,645.75 |
| 加：营业外收入(元) | 441,032.06 | -22,475.26 | 96,138.38 | 22.78 | 468.68 | 175,862.77 | 125,308.46 | 156.92 | 2,746.67 |
| 减：营业外支出(元) | 144,090.76 | 10,040,238.98 | 10,557,675.95 | 5,023,549.15 | 15,829.03 | 1,387,069,205.22 | 5,738,124.30 | 2,130,476.36 | 795,178.42 |
| 五、利润总额(元) | 249,869,321.39 | -241,001,911.63 | 135,335,991.96 | 306,630,506.89 | 311,852,403.40 | -1,798,435,982.95 | 86,238,867.30 | 98,287,150.07 | 296,669,214.00 |
| 减：所得税费用(元) | 41,412,156.12 | -77,000,530.30 | 25,046,247.01 | 53,396,003.23 | 54,314,772.82 | 53,193,325.99 | 2,750,136.84 | 22,620,365.68 | 42,574,746.86 |
| 六、净利润(元) | 208,457,165.27 | -164,001,381.33 | 110,289,744.95 | 253,234,503.66 | 257,537,630.58 | -1,851,629,308.94 | 83,488,730.46 | 75,666,784.39 | 254,094,467.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 208,457,165.27 | -164,001,381.33 | 110,289,744.95 | 253,234,503.66 | 257,537,630.58 | -1,851,629,308.94 | 83,488,730.46 | 75,666,784.39 | 254,094,467.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 208,415,465.29 | -163,869,389.16 | 110,081,049.98 | 253,505,210.37 | 257,946,147.55 | -1,851,460,687.92 | 83,715,764.47 | 76,002,351.22 | 254,619,337.54 |
| 少数股东损益(元) | 41,699.98 | -131,992.17 | 208,694.97 | -270,706.71 | -408,516.97 | -168,621.02 | -227,034.01 | -335,566.83 | -524,870.40 |
| 扣除非经常性损益后的净利润(元) | 228,672,477.68 | 88,186,773.10 | 198,520,578.25 | 95,927,652.69 | 186,357,290.25 | -430,493,673.27 | 53,174,085.48 | 78,073,640.36 | 178,573,561.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | -0.21 | 0.14 | 0.33 | 0.33 | -2.37 | 0.11 | 0.09 | 0.33 |
| 二、稀释每股收益(元) | 0.27 | -0.21 | 0.14 | 0.33 | 0.33 | -2.37 | 0.11 | 0.09 | 0.33 |
| 八、其他综合收益(元) | -35,364.78 | -143,970.91 | -47,364.15 | 462,043.09 | -125,838.02 | -192,308.04 | 520,039.54 | 491,105.49 | -38,841.23 |
| 归属于母公司股东的其他综合收益(元) | -35,364.78 | -143,970.91 | -47,364.15 | 462,043.09 | -125,838.02 | -192,308.04 | 520,039.54 | 491,105.49 | -38,841.23 |
| 九、综合收益总额(元) | 208,421,800.49 | -164,145,352.24 | 110,242,380.80 | 253,696,546.75 | 257,411,792.56 | -1,851,821,616.98 | 84,008,770.00 | 76,157,889.88 | 254,055,625.91 |
| 归属于母公司所有者的综合收益总额(元) | 208,380,100.51 | -164,013,360.07 | 110,033,685.83 | 253,967,253.46 | 257,820,309.53 | -1,851,652,995.96 | 84,235,804.01 | 76,493,456.71 | 254,580,496.31 |
| 归属于少数股东的综合收益总额(元) | 41,699.98 | -131,992.17 | 208,694.97 | -270,706.71 | -408,516.97 | -168,621.02 | -227,034.01 | -335,566.83 | -524,870.40 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-07-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |