| 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) | 1,494,595,586.22 | 5,938,357,049.05 | 4,427,788,854.00 | 2,971,858,862.73 | 1,521,960,204.95 | 5,394,189,981.66 | 4,379,244,450.57 | 3,028,873,660.01 | 1,588,227,057.48 |
| 营业收入(元) | 1,493,627,497.33 | 5,934,478,586.44 | 4,424,015,812.76 | 2,968,804,171.58 | 1,520,042,066.94 | 5,365,796,526.95 | 4,354,708,806.30 | 3,010,172,109.45 | 1,578,263,497.94 |
| 已赚保费(元) | 968,088.89 | 3,878,462.61 | 3,773,041.24 | 3,054,691.15 | 1,918,138.01 | 28,393,454.71 | 24,535,644.27 | 18,701,550.56 | 9,963,559.54 |
| 二、营业总成本(元) | 1,217,127,798.98 | 5,271,727,059.90 | 3,878,024,712.46 | 2,612,321,978.70 | 1,298,047,609.06 | 5,129,217,593.59 | 3,912,023,557.30 | 2,657,332,524.77 | 1,342,836,785.56 |
| 营业成本(元) | 985,203,087.59 | 4,252,007,811.39 | 3,115,689,133.79 | 2,094,937,919.24 | 1,050,538,737.78 | 4,127,732,676.18 | 3,182,988,163.36 | 2,171,862,833.40 | 1,093,911,011.83 |
| 研发费用(元) | 62,012,246.45 | 249,947,304.82 | 176,128,480.54 | 113,383,616.37 | 53,911,577.65 | 229,090,059.99 | 166,397,486.65 | 109,389,002.09 | 54,008,139.61 |
| 提取保险合同准备金净额(元) | 37,256.94 | -398,286.53 | 98,536.00 | 304,105.65 | 284,758.53 | -4,297,766.61 | 1,203,751.86 | 4,341,959.84 | 2,961,741.96 |
| 营业税金及附加(元) | 2,026,470.79 | 21,555,292.47 | 17,174,727.66 | 12,586,393.69 | 5,578,183.64 | 21,051,517.47 | 14,288,956.43 | 10,867,842.11 | 6,423,477.09 |
| 销售费用(元) | 111,077,582.85 | 491,149,432.32 | 371,870,489.54 | 263,504,105.39 | 126,280,898.71 | 544,060,205.15 | 378,123,488.18 | 247,026,040.39 | 116,115,153.84 |
| 管理费用(元) | 62,238,894.82 | 260,536,966.02 | 197,851,259.87 | 127,650,620.84 | 58,420,511.47 | 229,853,532.69 | 191,025,723.70 | 127,502,411.61 | 75,480,344.81 |
| 财务费用(元) | -5,467,740.46 | -3,071,460.59 | -787,914.94 | -44,782.48 | 3,032,941.28 | -18,272,631.28 | -22,004,012.88 | -13,657,564.67 | -6,063,083.58 |
| 其中：利息费用(元) | 2,739,797.98 | 22,033,648.31 | 18,267,450.02 | 13,613,529.13 | 8,289,483.84 | 14,667,379.88 | 4,824,464.81 | 2,656,160.34 | 1,114,485.12 |
| 其中：利息收入(元) | 7,600,825.69 | 28,513,917.93 | 21,200,551.53 | 14,279,941.42 | 6,565,029.60 | 31,192,307.37 | 23,940,833.60 | 15,582,214.39 | 8,040,697.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -161,003,321.70 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -16,521,803.69 | 127,395,571.40 | 224,803,367.02 | 271,078,379.83 | 88,568,273.11 | -58,199,129.61 | 59,034,242.19 | 45,897,304.39 | 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 | -74,007,697.29 | 89,290,476.42 | 141,705,011.12 | -2,609,513.98 | -54,675,866.16 | 58,285,367.48 | 46,035,196.15 | 51,898,892.25 |
| 资产处置收益(元) | -6,111.97 | -2,124,311.23 | -907,930.63 | -1,132,479.14 | -9,600.48 | -4,618,688.87 | -1,298,631.87 | -1,548,871.78 | 930.92 |
| 资产减值损失(元) | - | -75,833,692.48 | - | - | - | -78,398,979.31 | - | - | - |
| 信用减值损失(元) | -12,386,194.87 | -49,904,546.56 | -12,359,110.96 | -10,816,504.97 | -2,067,665.38 | -64,527,717.28 | -49,629,460.24 | -31,606,497.17 | -11,346,549.00 |
| 其他收益(元) | 1,018,703.38 | 33,220,440.57 | 8,018,859.57 | 4,855,517.26 | 1,464,160.61 | 18,960,284.90 | 14,403,755.05 | 13,596,044.58 | 11,512,660.34 |
| 四、营业利润(元) | 249,572,380.09 | 538,380,129.15 | 769,319,326.54 | 623,521,797.01 | 311,867,763.75 | 78,188,157.90 | 489,730,798.40 | 397,879,115.26 | 297,461,645.75 |
| 加：营业外收入(元) | 441,032.06 | 74,154.58 | 96,629.84 | 491.46 | 468.68 | 304,074.82 | 128,212.05 | 2,903.59 | 2,746.67 |
| 减：营业外支出(元) | 144,090.76 | 25,637,293.11 | 15,597,054.13 | 5,039,378.18 | 15,829.03 | 1,395,732,984.30 | 8,663,779.08 | 2,925,654.78 | 795,178.42 |
| 五、利润总额(元) | 249,869,321.39 | 512,816,990.62 | 753,818,902.25 | 618,482,910.29 | 311,852,403.40 | -1,317,240,751.58 | 481,195,231.37 | 394,956,364.07 | 296,669,214.00 |
| 减：所得税费用(元) | 41,412,156.12 | 55,756,492.76 | 132,757,023.06 | 107,710,776.05 | 54,314,772.82 | 121,138,575.37 | 67,945,249.38 | 65,195,112.54 | 42,574,746.86 |
| 六、净利润(元) | 208,457,165.27 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 | -1,438,379,326.95 | 413,249,981.99 | 329,761,251.53 | 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 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 | -1,438,379,326.95 | 413,249,981.99 | 329,761,251.53 | 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 | 457,663,018.74 | 621,532,407.90 | 511,451,357.92 | 257,946,147.55 | -1,437,123,234.69 | 414,337,453.23 | 330,621,688.76 | 254,619,337.54 |
| 少数股东损益(元) | 41,699.98 | -602,520.88 | -470,528.71 | -679,223.68 | -408,516.97 | -1,256,092.26 | -1,087,471.24 | -860,437.23 | -524,870.40 |
| 扣除非经常性损益后的净利润(元) | 228,672,477.68 | 568,992,294.29 | 480,805,521.19 | 282,284,942.94 | 186,357,290.25 | -120,672,385.86 | 309,821,287.41 | 256,647,201.93 | 178,573,561.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.59 | 0.80 | 0.66 | 0.33 | -1.84 | 0.53 | 0.42 | 0.33 |
| 二、稀释每股收益(元) | 0.27 | 0.59 | 0.80 | 0.66 | 0.33 | -1.84 | 0.53 | 0.42 | 0.33 |
| 八、其他综合收益(元) | -35,364.78 | 144,870.01 | 288,840.92 | 336,205.07 | -125,838.02 | 779,995.76 | 972,303.80 | 452,264.26 | -38,841.23 |
| 归属于母公司股东的其他综合收益(元) | -35,364.78 | 144,870.01 | 288,840.92 | 336,205.07 | -125,838.02 | 779,995.76 | 972,303.80 | 452,264.26 | -38,841.23 |
| 九、综合收益总额(元) | 208,421,800.49 | 457,205,367.87 | 621,350,720.11 | 511,108,339.31 | 257,411,792.56 | -1,437,599,331.19 | 414,222,285.79 | 330,213,515.79 | 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 | 457,807,888.75 | 621,821,248.82 | 511,787,562.99 | 257,820,309.53 | -1,436,343,238.93 | 415,309,757.03 | 331,073,953.02 | 254,580,496.31 |
| 归属于少数股东的综合收益总额(元) | 41,699.98 | -602,520.88 | -470,528.71 | -679,223.68 | -408,516.97 | -1,256,092.26 | -1,087,471.24 | -860,437.23 | -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 | |||||||
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