| 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) | 11,282,425,169.16 | 11,038,322,318.32 | 11,570,417,421.39 | 11,622,082,988.37 | 10,785,585,808.12 | 8,976,592,091.64 | 9,788,439,708.72 | 8,030,298,893.16 | 9,782,033,615.90 |
| 营业收入(元) | 11,265,195,407.45 | 11,018,967,620.63 | 11,552,092,545.18 | 11,600,746,780.77 | 10,768,553,474.06 | 8,951,158,305.87 | 9,771,221,123.85 | 8,010,841,088.49 | 9,761,453,379.70 |
| 已赚保费(元) | 17,229,761.71 | 19,354,697.69 | 18,324,876.21 | 21,336,207.60 | 17,032,334.06 | 25,433,785.77 | 17,218,584.87 | 19,457,804.67 | 20,580,236.20 |
| 二、营业总成本(元) | 11,276,431,189.44 | 11,516,719,261.12 | 11,860,244,375.72 | 11,642,823,111.71 | 10,768,078,827.83 | 9,426,187,855.92 | 10,235,632,139.29 | 8,553,554,206.59 | 10,232,944,086.77 |
| 营业成本(元) | 9,975,945,897.86 | 9,825,475,416.43 | 10,287,332,183.48 | 10,230,902,241.69 | 9,522,760,111.26 | 7,955,778,347.88 | 8,948,031,512.35 | 7,431,634,014.83 | 9,085,035,834.78 |
| 研发费用(元) | 344,076,054.06 | 422,560,852.62 | 353,474,718.81 | 449,048,805.07 | 369,511,618.63 | 480,125,159.67 | 393,509,406.28 | 368,605,748.19 | 294,734,122.57 |
| 提取保险合同准备金净额(元) | 9,259,964.39 | 5,776,337.11 | 7,577,453.63 | 4,916,453.05 | 7,453,456.27 | 14,676,967.26 | 4,650,617.81 | -88,008.38 | 11,408,251.81 |
| 营业税金及附加(元) | 109,818,448.26 | 124,510,772.63 | 111,420,834.92 | 112,358,880.96 | 114,111,059.42 | 87,647,838.27 | 105,063,068.95 | 91,592,796.19 | 106,169,308.71 |
| 销售费用(元) | 439,995,795.78 | 650,725,165.73 | 426,151,898.31 | 416,976,173.03 | 337,756,963.07 | 495,313,498.97 | 380,558,855.79 | 284,440,878.27 | 297,817,410.13 |
| 管理费用(元) | 410,171,176.11 | 516,179,427.94 | 408,948,937.87 | 366,000,329.60 | 364,223,636.79 | 449,907,831.56 | 391,544,749.35 | 362,491,414.06 | 391,344,780.57 |
| 财务费用(元) | -12,836,147.02 | -28,508,711.34 | 265,338,348.70 | 62,620,228.31 | 52,261,982.39 | -57,261,787.69 | 12,273,928.76 | 14,877,363.43 | 46,434,378.20 |
| 其中：利息费用(元) | 60,477,874.99 | 56,010,484.85 | 69,721,577.24 | 68,423,776.12 | 95,564,706.81 | 93,589,955.13 | 97,121,225.36 | 95,252,261.89 | 77,803,894.23 |
| 其中：利息收入(元) | 64,935,378.81 | 58,317,547.53 | 42,061,523.38 | 56,503,896.90 | 55,032,900.23 | 68,710,417.09 | 47,436,630.72 | 38,751,015.58 | 40,508,359.37 |
| 资产减值损失(元) | -21,633,454.54 | -969,066,070.69 | -52,165,772.01 | -28,758,007.24 | -18,700,569.61 | -592,401,459.00 | -15,000,269.93 | -7,648,134.45 | -11,945,215.99 |
| 信用减值损失(元) | -49,168,156.34 | 67,913,164.97 | 32,484,410.95 | -50,303,558.03 | -75,609,345.66 | -79,372,086.86 | -8,548,709.92 | -57,307,991.65 | -61,536,412.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,723,047.84 | 65,717,480.37 | 44,942,626.01 | -80,777,588.66 | 18,721,176.18 | 1,750,709.79 | 13,893,813.93 | 12,116,053.11 | 9,048,542.29 |
| 加：投资收益(元) | -41,091,842.00 | 5,107,220.58 | -87,838,512.25 | -69,842,303.21 | 641,275.28 | -28,431,902.86 | -1,307,066.23 | 52,629,250.37 | 52,447,905.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -43,842,337.05 | 46,231,634.37 | -61,590,487.90 | -40,725,087.35 | 263,989.26 | 11,050,291.08 | -12,550,586.32 | -28,760,175.91 | 49,221,130.28 |
| 资产处置收益(元) | 2,002,889.89 | 634,397,119.32 | 2,350,788.22 | 1,664,373.65 | 2,082,740.94 | -1,702,800.89 | 3,293,018.54 | 9,034,181.00 | 7,788,325.98 |
| 其他收益(元) | 173,220,895.66 | 509,736,771.86 | 375,896,167.45 | 245,918,746.86 | 231,723,932.03 | 480,534,317.35 | 409,844,410.85 | 100,485,545.07 | 192,236,451.98 |
| 四、营业利润(元) | 85,047,360.23 | -164,591,256.39 | 25,842,754.04 | -2,838,459.97 | 176,366,189.45 | -669,218,986.75 | -45,017,233.33 | -413,946,409.98 | -262,870,873.60 |
| 加：营业外收入(元) | 2,220,843.62 | 10,520,619.02 | 1,939,054.83 | 8,525,344.34 | 4,452,901.16 | 6,619,171.29 | 5,641,101.85 | 2,998,966.93 | 4,410,458.22 |
| 减：营业外支出(元) | 5,134,523.74 | 5,915,384.73 | 4,666,317.71 | -920,611.79 | 4,302,511.78 | 8,011,301.35 | 1,703,863.82 | 2,634,186.61 | 5,948,478.27 |
| 五、利润总额(元) | 82,133,680.11 | -159,986,022.10 | 23,115,491.16 | 6,607,496.16 | 176,516,578.83 | -670,611,116.81 | -41,079,995.30 | -413,581,629.66 | -264,408,893.65 |
| 减：所得税费用(元) | 15,565,281.39 | 7,599,808.52 | 52,402,168.19 | 16,210,133.53 | 41,771,542.19 | 203,374,910.42 | 26,440,067.34 | 40,375,694.77 | 67,354,856.41 |
| 六、净利润(元) | 66,568,398.72 | -167,585,830.62 | -29,286,677.03 | -9,602,637.37 | 134,745,036.64 | -873,986,027.23 | -67,520,062.64 | -453,957,324.43 | -331,763,750.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,568,398.72 | -167,585,830.62 | -29,286,677.03 | -9,602,637.37 | 134,745,036.64 | -873,986,027.23 | -67,520,062.64 | -453,957,324.43 | -331,763,750.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,493,716.26 | -32,423,650.50 | 28,739,531.88 | 7,190,638.87 | 148,002,787.32 | -798,787,524.78 | -71,705,325.27 | -421,784,556.86 | -290,199,501.59 |
| 少数股东损益(元) | -38,925,317.54 | -135,162,180.12 | -58,026,208.91 | -16,793,276.24 | -13,257,750.68 | -75,198,502.45 | 4,185,262.63 | -32,172,767.57 | -41,564,248.47 |
| 扣除非经常性损益后的净利润(元) | -10,764,212.91 | -1,188,934,631.39 | -285,377,759.38 | -141,568,349.50 | -101,666,137.62 | -1,301,423,390.81 | -414,806,275.39 | -599,016,464.62 | -479,537,828.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.01 | - | 0.07 | -0.36 | -0.03 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.01 | - | 0.07 | -0.36 | -0.03 | -0.20 | -0.13 |
| 八、其他综合收益(元) | 39,322,410.62 | 38,085,547.84 | 14,955,203.83 | -13,453,640.33 | -22,051,061.72 | 6,467,441.98 | 14,931,434.38 | 12,877,924.76 | -3,598,425.18 |
| 归属于母公司股东的其他综合收益(元) | 36,454,450.95 | 33,229,076.31 | 13,978,587.76 | -10,986,162.66 | -19,804,528.62 | 6,950,788.55 | 14,140,234.97 | 10,820,015.31 | -3,229,910.14 |
| 归属于少数股东的其他综合收益(元) | 2,867,959.67 | 4,856,471.53 | 976,616.07 | -2,467,477.67 | -2,246,533.10 | -483,346.57 | 791,199.41 | 2,057,909.45 | -368,515.04 |
| 九、综合收益总额(元) | 105,890,809.34 | -129,500,282.78 | -14,331,473.20 | -23,056,277.70 | 112,693,974.92 | -867,518,585.25 | -52,588,628.26 | -441,079,399.67 | -335,362,175.24 |
| 归属于母公司所有者的综合收益总额(元) | 141,948,167.21 | 805,425.81 | 42,718,119.64 | -3,795,523.79 | 128,198,258.70 | -791,836,736.23 | -57,565,090.30 | -410,964,541.55 | -293,429,411.73 |
| 归属于少数股东的综合收益总额(元) | -36,057,357.87 | -130,305,708.59 | -57,049,592.84 | -19,260,753.91 | -15,504,283.78 | -75,681,849.02 | 4,976,462.04 | -30,114,858.12 | -41,932,763.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 |