| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 1,299,823,448.49 | 6,563,363,463.64 | 4,779,999,780.85 | 3,069,307,897.19 | 1,312,025,958.19 | 6,590,835,842.40 | 4,461,263,422.44 | 2,770,446,313.71 | 1,130,712,105.88 |
| 营业收入(元) | 1,286,363,026.25 | 6,524,575,067.70 | 4,749,533,915.41 | 3,049,901,446.82 | 1,300,372,807.13 | 6,552,355,812.47 | 4,438,116,506.28 | 2,754,898,943.39 | 1,123,010,514.36 |
| 利息收入(元) | 5,107,476.24 | 17,261,919.66 | 12,777,149.89 | 8,997,670.37 | 4,546,724.00 | 26,194,595.15 | 17,351,887.92 | 13,216,350.83 | 7,386,902.62 |
| 手续费及佣金收入(元) | 8,352,946.00 | 21,526,476.28 | 17,688,715.55 | 10,408,780.00 | 7,106,427.06 | 12,285,434.78 | 5,795,028.24 | 2,331,019.49 | 314,688.90 |
| 二、营业总成本(元) | 1,267,698,689.23 | 6,332,287,474.68 | 4,474,387,284.68 | 2,777,516,054.28 | 1,205,225,968.25 | 5,573,817,455.62 | 3,780,967,837.58 | 2,325,040,713.23 | 1,005,739,919.36 |
| 营业成本(元) | 159,774,196.32 | 1,140,749,539.15 | 710,082,634.76 | 441,668,400.03 | 174,182,999.81 | 1,123,821,995.78 | 738,586,395.94 | 400,536,143.71 | 163,827,817.85 |
| 研发费用(元) | 372,588,504.00 | 1,894,687,124.11 | 1,406,175,514.63 | 860,411,299.68 | 414,903,894.58 | 1,515,237,565.68 | 1,023,805,980.03 | 658,243,754.15 | 308,757,522.32 |
| 营业税金及附加(元) | 6,080,026.54 | 50,156,537.01 | 32,780,198.53 | 20,833,622.88 | 5,340,640.92 | 48,307,124.58 | 32,266,247.41 | 18,902,341.07 | 4,944,795.98 |
| 销售费用(元) | 316,019,252.00 | 2,007,578,235.33 | 1,366,077,174.16 | 843,647,662.17 | 337,170,331.42 | 1,690,066,125.36 | 1,154,497,058.09 | 717,470,246.82 | 282,542,773.78 |
| 管理费用(元) | 420,496,501.02 | 1,264,242,007.17 | 980,783,223.04 | 628,059,358.06 | 284,844,481.48 | 1,229,261,056.53 | 856,599,432.92 | 547,749,842.06 | 256,061,474.08 |
| 财务费用(元) | -7,259,790.65 | -25,125,968.09 | -21,511,460.44 | -17,104,288.54 | -11,216,379.96 | -32,876,412.31 | -24,787,276.81 | -17,861,614.58 | -10,394,464.65 |
| 其中：利息费用(元) | 649,652.84 | 9,095,873.85 | 3,731,001.08 | 2,533,143.93 | 1,040,374.91 | 4,460,560.81 | 2,730,310.39 | 1,667,908.54 | 755,654.93 |
| 其中：利息收入(元) | 8,599,086.00 | 40,415,733.84 | 29,860,717.39 | 22,896,911.34 | 13,964,140.52 | 45,366,499.19 | 32,498,753.92 | 23,199,638.56 | 14,097,108.92 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -10,403,334.06 | -35,116,067.69 | -11,649,897.31 | -7,051,240.25 | -3,498,771.53 | -7,997,524.54 | -5,470,693.86 | 1,043,274.94 | -5,900,048.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,904,539.14 | -56,780,535.32 | -28,152,597.93 | -15,041,092.07 | -8,080,867.88 | -18,290,708.50 | -22,093,383.99 | -13,802,510.66 | -7,655,031.71 |
| 资产处置收益(元) | 408,305.76 | 884,750.23 | 902,886.37 | -9,471.25 | -15,120.46 | 380,048.72 | 292,299.31 | 335,292.89 | 216,878.59 |
| 资产减值损失(元) | -992,968.79 | -111,260,013.68 | -18,237,847.71 | -19,006,502.28 | 139,184.71 | -9,138,427.03 | -10,817,879.65 | -4,795,108.64 | 954,846.10 |
| 信用减值损失(元) | -16,433,401.33 | -34,789,176.27 | -46,900,748.27 | -35,798,354.66 | -5,546,392.19 | -39,559,384.97 | -29,225,439.91 | -36,372,929.83 | -24,928,158.28 |
| 其他收益(元) | 16,049,639.77 | 118,759,443.41 | 75,774,163.43 | 59,531,030.35 | 43,815,910.81 | 135,434,339.19 | 66,937,228.53 | 47,637,490.00 | 30,775,108.79 |
| 四、营业利润(元) | 20,753,000.61 | 169,554,924.96 | 305,501,052.68 | 289,457,304.82 | 141,694,801.28 | 1,096,137,438.15 | 702,011,099.28 | 453,253,619.84 | 126,090,813.45 |
| 加：营业外收入(元) | 571,113.76 | 1,426,643.83 | 1,222,534.21 | 819,623.46 | 348,989.67 | 1,312,094.82 | 1,024,770.66 | 731,248.62 | 273,941.73 |
| 减：营业外支出(元) | 379,071.85 | 20,602,571.91 | 3,902,305.44 | 1,891,309.68 | 43,417.96 | 19,737,577.42 | 4,982,732.70 | 2,692,612.58 | 292,521.03 |
| 五、利润总额(元) | 20,945,042.52 | 150,378,996.88 | 302,821,281.45 | 288,385,618.60 | 142,000,372.99 | 1,077,711,955.55 | 698,053,137.24 | 451,292,255.88 | 126,072,234.15 |
| 减：所得税费用(元) | 6,775,870.85 | 31,110,851.18 | 24,775,273.68 | 34,639,803.46 | 17,488,569.33 | 65,679,263.30 | 42,872,732.45 | 51,443,822.41 | 14,149,967.76 |
| 六、净利润(元) | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 | 1,012,032,692.25 | 655,180,404.79 | 399,848,433.47 | 111,922,266.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 | 1,012,032,692.25 | 655,180,404.79 | 399,848,433.47 | 111,922,266.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,078,078.90 | 115,837,537.09 | 261,587,844.23 | 248,161,935.39 | 119,763,441.45 | 966,734,779.17 | 638,306,650.12 | 396,867,370.81 | 108,780,897.31 |
| 少数股东损益(元) | 8,091,092.77 | 3,430,608.61 | 16,458,163.54 | 5,583,879.75 | 4,748,362.21 | 45,297,913.08 | 16,873,754.67 | 2,981,062.66 | 3,141,369.08 |
| 扣除非经常性损益后的净利润(元) | -1,387,324.03 | 54,428,701.01 | 212,193,782.23 | 210,943,499.33 | 94,002,727.79 | 919,252,904.33 | 609,721,190.47 | 369,110,289.91 | 93,990,853.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.16 | 0.15 | 0.10 | 0.82 | 0.55 | 0.34 | 0.09 |
| 二、稀释每股收益(元) | - | 0.07 | 0.16 | 0.15 | 0.10 | 0.82 | 0.54 | 0.34 | 0.09 |
| 八、其他综合收益(元) | -26,322,733.88 | -115,216,954.45 | -66,759,718.13 | -68,515,105.86 | -60,749,256.09 | -61,095,363.48 | -87,609,329.35 | -19,060,023.93 | -77,206,770.56 |
| 归属于母公司股东的其他综合收益(元) | -25,228,806.03 | -114,113,212.47 | -66,705,490.42 | -68,791,204.08 | -60,749,256.09 | -61,095,363.48 | -87,609,329.35 | -19,060,023.93 | -77,206,770.56 |
| 归属于少数股东的其他综合收益(元) | -1,093,927.85 | -1,103,741.98 | -54,227.71 | 276,098.22 | - | - | - | - | - |
| 九、综合收益总额(元) | -12,153,562.21 | 4,051,191.25 | 211,286,289.64 | 185,230,709.28 | 63,762,547.57 | 950,937,328.77 | 567,571,075.44 | 380,788,409.54 | 34,715,495.83 |
| 归属于母公司所有者的综合收益总额(元) | -19,150,727.13 | 1,724,324.62 | 194,882,353.81 | 179,370,731.31 | 59,014,185.36 | 905,639,415.69 | 550,697,320.77 | 377,807,346.88 | 31,574,126.75 |
| 归属于少数股东的综合收益总额(元) | 6,997,164.92 | 2,326,866.63 | 16,403,935.83 | 5,859,977.97 | 4,748,362.21 | 45,297,913.08 | 16,873,754.67 | 2,981,062.66 | 3,141,369.08 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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