| 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) | 9,080,758,301.23 | 34,572,186,032.93 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 | 32,438,816,867.06 | 24,402,505,959.24 | 14,915,301,448.18 | 7,680,743,056.05 |
| 营业收入(元) | 8,865,118,768.84 | 33,693,586,681.05 | 24,311,375,081.34 | 14,882,307,871.11 | 7,015,862,244.94 | 31,556,991,995.62 | 23,686,253,742.98 | 14,463,601,304.89 | 7,512,008,486.14 |
| 利息收入(元) | 2,422,487.88 | 14,323,332.48 | 11,538,882.21 | 7,988,435.10 | 3,079,569.92 | 19,979,812.61 | 14,201,495.77 | 7,534,756.87 | 2,536,292.09 |
| 手续费及佣金收入(元) | 213,217,044.51 | 864,276,019.40 | 609,680,003.06 | 397,104,857.95 | 164,932,463.77 | 861,845,058.83 | 702,050,720.49 | 444,165,386.42 | 166,198,277.82 |
| 二、营业总成本(元) | 8,319,092,227.09 | 32,703,193,531.39 | 23,567,137,327.23 | 14,945,224,551.73 | 7,276,272,087.17 | 33,830,349,710.70 | 24,772,985,957.24 | 14,711,549,494.77 | 7,568,467,672.01 |
| 营业成本(元) | 7,798,349,207.80 | 30,453,900,827.25 | 22,106,657,600.06 | 13,969,808,133.74 | 6,808,559,916.88 | 31,524,782,427.96 | 23,235,568,270.42 | 13,672,967,403.49 | 7,052,617,511.10 |
| 利息支出(元) | 20,579,525.00 | 55,352,945.89 | 39,968,769.03 | 30,240,220.37 | 17,896,327.67 | 98,834,949.55 | 79,706,478.64 | 55,174,823.70 | 26,581,801.16 |
| 研发费用(元) | - | 6,556,500.18 | 542,638.43 | 542,638.43 | 533,938.43 | 2,092,961.98 | 931,302.92 | 448,739.82 | 3,000.00 |
| 营业税金及附加(元) | 58,949,043.61 | 211,686,067.45 | 149,383,987.69 | 97,625,671.48 | 41,792,096.49 | 215,723,253.29 | 138,941,444.78 | 103,969,421.04 | 41,148,129.76 |
| 销售费用(元) | 8,205,363.63 | 31,763,228.32 | 19,311,776.81 | 12,036,423.27 | 5,118,005.71 | 18,789,699.94 | 12,539,107.48 | 8,218,427.64 | 3,555,044.37 |
| 管理费用(元) | 199,349,002.36 | 964,315,281.38 | 523,309,643.49 | 342,767,596.68 | 152,967,546.61 | 893,766,843.82 | 502,030,980.38 | 326,402,653.72 | 170,820,759.78 |
| 财务费用(元) | 233,660,084.69 | 979,618,680.92 | 727,962,911.72 | 492,203,867.76 | 249,404,255.38 | 1,076,359,574.16 | 803,268,372.62 | 544,368,025.36 | 273,741,425.84 |
| 其中：利息费用(元) | 261,273,161.96 | 1,090,664,458.19 | 809,653,638.96 | 545,713,713.27 | 274,088,045.60 | 1,175,761,595.26 | 889,355,154.42 | 599,901,523.06 | 301,788,953.79 |
| 其中：利息收入(元) | 28,152,650.16 | 120,718,014.89 | 89,807,115.16 | 60,742,839.77 | 29,979,086.77 | 128,772,882.19 | 94,776,106.92 | 61,408,186.81 | 29,502,375.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21,936,643.74 | 83,188,627.85 | 97,807,574.14 | 102,809,867.30 | 27,882,106.92 | 306,760,051.35 | 203,995,256.94 | 141,322,939.12 | 81,026,572.32 |
| 加：投资收益(元) | 490,554,757.62 | 2,106,679,566.40 | 1,681,910,648.67 | 1,318,865,088.24 | 552,204,296.72 | 1,430,733,152.30 | 1,331,139,878.32 | 913,828,184.78 | 424,378,441.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 482,054,543.16 | 2,029,604,101.66 | 1,645,638,467.77 | 1,293,426,911.58 | 547,210,759.46 | 1,315,899,191.76 | 1,274,187,531.61 | 861,593,424.87 | 414,093,039.81 |
| 汇兑收益(元) | 3,823.15 | 36,691.40 | 64,351.37 | 81,162.82 | -28,864.16 | 182,923.28 | 224,920.28 | 104,273.65 | -8,541.41 |
| 资产处置收益(元) | - | 1,515,374.64 | 959.58 | - | - | 120,432.18 | 84,995.87 | 84,995.87 | 14,336.43 |
| 资产减值损失(元) | - | -590,616,361.54 | - | - | - | -232,220,026.46 | - | - | - |
| 信用减值损失(元) | -7,377,674.63 | -35,647,746.54 | 16,670,753.06 | 7,955,115.13 | -705,430.39 | 8,949,959.83 | -22,113,259.50 | -6,944,606.05 | -5,029,517.61 |
| 其他收益(元) | 4,201,252.86 | 115,096,551.18 | 107,942,738.53 | 103,583,304.51 | 2,166,270.48 | 22,016,189.08 | 14,282,450.72 | 10,771,724.59 | 1,576,387.50 |
| 四、营业利润(元) | 1,270,984,876.88 | 3,549,245,204.93 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 | 145,009,837.92 | 1,157,134,244.63 | 1,262,919,465.37 | 614,233,062.97 |
| 加：营业外收入(元) | 3,783,851.70 | 35,808,781.68 | 10,672,104.87 | 3,597,885.94 | 3,267,036.90 | 133,121,726.07 | 58,905,380.92 | 57,631,315.64 | 4,721,395.59 |
| 减：营业外支出(元) | 9,036,877.24 | 120,462,584.62 | 40,839,036.83 | 23,288,672.81 | 4,514,302.68 | 26,293,501.47 | 11,233,095.59 | 6,886,203.66 | 3,649,412.29 |
| 五、利润总额(元) | 1,265,731,851.34 | 3,464,591,401.99 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 | 251,838,062.52 | 1,204,806,529.96 | 1,313,664,577.35 | 615,305,046.27 |
| 减：所得税费用(元) | 171,660,739.30 | 562,295,873.61 | 432,405,203.42 | 285,469,758.45 | 86,242,095.44 | -49,289,692.87 | 317,395,271.50 | 190,773,617.01 | 93,613,016.83 |
| 六、净利润(元) | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 | 301,127,755.39 | 887,411,258.46 | 1,122,890,960.34 | 521,692,029.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 | 301,127,755.39 | 887,411,258.46 | 1,122,890,960.34 | 521,692,029.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 778,631,371.55 | 1,870,368,548.22 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 | 68,173,224.42 | 610,021,979.16 | 812,477,828.93 | 360,244,950.16 |
| 少数股东损益(元) | 315,439,740.49 | 1,031,926,980.16 | 844,243,622.80 | 451,787,503.30 | 146,092,855.52 | 232,954,530.97 | 277,389,279.30 | 310,413,131.41 | 161,447,079.28 |
| 扣除非经常性损益后的净利润(元) | 794,861,212.90 | 1,795,617,610.78 | 1,873,469,518.65 | 1,003,642,968.58 | 256,132,883.48 | -88,905,748.18 | 538,606,206.51 | 738,438,924.65 | 348,518,982.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.50 | 0.52 | 0.30 | 0.07 | 0.02 | 0.16 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.21 | 0.50 | 0.52 | 0.30 | 0.07 | 0.02 | 0.16 | 0.22 | 0.10 |
| 八、其他综合收益(元) | - | -315,119,926.83 | 120,025,023.74 | 120,025,023.74 | - | -268,794,744.32 | -188,789,082.06 | -244,435,009.41 | - |
| 归属于母公司股东的其他综合收益(元) | - | -256,791,228.38 | 97,808,391.85 | 97,808,391.85 | - | -219,040,837.15 | -153,844,222.97 | -199,190,089.17 | - |
| 归属于少数股东的其他综合收益(元) | - | -58,328,698.45 | 22,216,631.89 | 22,216,631.89 | - | -49,753,907.17 | -34,944,859.09 | -45,244,920.24 | - |
| 九、综合收益总额(元) | 1,094,071,112.04 | 2,587,175,601.55 | 2,927,306,553.09 | 1,690,335,628.85 | 401,631,209.81 | 32,333,011.07 | 698,622,176.40 | 878,455,950.93 | 521,692,029.44 |
| 归属于母公司所有者的综合收益总额(元) | 778,631,371.55 | 1,613,577,319.84 | 2,060,846,298.40 | 1,216,331,493.66 | 255,538,354.29 | -150,867,612.73 | 456,177,756.19 | 613,287,739.76 | 360,244,950.16 |
| 归属于少数股东的综合收益总额(元) | 315,439,740.49 | 973,598,281.71 | 866,460,254.69 | 474,004,135.19 | 146,092,855.52 | 183,200,623.80 | 242,444,420.21 | 265,168,211.17 | 161,447,079.28 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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