| 2024年三季报 | 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 | 1,881,047,259.12 | 1,447,675,458.61 | 787,674,140.44 | 388,483,697.61 |
| 利息收入(元) | 122,982,456.75 | 78,626,368.95 | 28,467,598.95 | 126,068,459.51 | 106,943,845.02 | 74,549,752.14 | 39,689,917.61 | 131,533,603.21 | 81,102,914.56 | 32,340,155.40 | 9,769,477.43 |
| 手续费及佣金收入(元) | 465,801,539.05 | 319,162,088.55 | 152,861,490.42 | 745,988,329.71 | 539,642,754.83 | 354,691,731.73 | 175,921,184.98 | 1,033,289,934.02 | 772,385,680.85 | 509,292,836.37 | 303,072,410.64 |
| 投资收益(元) | 392,607,417.11 | 555,076,587.00 | 317,755,184.03 | 776,520,948.58 | 648,866,889.34 | 514,824,449.12 | 187,109,552.88 | 592,453,851.39 | 474,097,659.43 | 176,224,818.17 | 62,702,661.41 |
| 其他收入(元) | 310,980,618.93 | 245,805,522.55 | 144,892,717.06 | 319,438,835.07 | 181,645,764.60 | 101,698,875.75 | 60,795,651.89 | 123,769,870.50 | 120,089,203.77 | 69,816,330.50 | 12,939,148.13 |
| 营业支出计算(元) | -1,152,023,813.58 | -977,530,259.05 | -509,313,351.92 | -1,747,589,723.05 | -1,263,279,580.51 | -851,288,429.56 | -390,598,301.41 | -1,751,897,382.18 | -1,332,109,721.75 | -952,375,290.11 | -372,942,225.18 |
| 行政开支(元) | -827,811,494.61 | -712,644,577.89 | -373,269,569.82 | -1,381,597,398.39 | -1,092,076,802.98 | -762,484,505.96 | -337,466,441.28 | -1,507,631,699.71 | -1,086,080,546.63 | -730,667,759.49 | -370,551,094.37 |
| 其他支出(元) | -292,721,398.88 | -235,756,486.40 | -135,855,350.30 | -297,911,523.67 | -162,155,217.07 | -81,803,443.63 | -48,955,588.80 | -87,315,259.57 | -91,598,644.33 | -57,480,238.49 | -4,040,882.67 |
| 资产减值损失(元) | -31,490,920.09 | -29,129,194.76 | -188,431.80 | -68,080,800.99 | -9,047,560.46 | -7,000,479.97 | -4,176,271.33 | -156,950,422.90 | -154,430,530.79 | -164,227,292.13 | 1,649,751.86 |
| 经营溢利计算(元) | 140,348,218.26 | 221,140,308.00 | 134,663,638.54 | 220,426,849.82 | 213,819,673.28 | 194,476,379.18 | 72,918,005.95 | 129,149,876.94 | 115,565,736.86 | -164,701,149.67 | 15,541,472.43 |
| 财务成本(元) | 12,837,735.61 | -142,451.95 | 212,741.31 | 2,976,124.79 | 1,131,598.38 | -1,252,946.03 | 44,834.91 | -2,349,661.43 | 1,474,588.11 | 1,693,810.76 | 914,256.69 |
| 影响税前利润的其他项目(元) | -9,717,164.11 | -6,350,184.94 | -3,453,117.80 | -11,154,411.12 | -8,491,804.76 | -5,153,706.85 | -2,013,683.95 | -13,600,551.95 | -10,375,063.61 | -6,313,221.74 | -2,607,150.88 |
| 税前利润(元) | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 | 212,248,563.49 | 206,459,466.90 | 188,069,726.30 | 70,949,156.91 | 113,199,663.56 | 106,665,261.36 | -169,320,560.65 | 13,848,578.24 |
| 所得税(元) | -2,170,543.29 | -35,246,230.35 | -7,171,638.01 | -10,024,758.34 | -4,628,200.45 | -24,340,213.81 | -4,756,390.81 | -5,555,175.42 | -11,470,817.67 | 38,902,747.98 | -687,304.64 |
| 净利润(元) | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.10 | 107,644,488.14 | 95,194,443.69 | -130,417,812.67 | 13,161,273.60 |
| 本公司拥有人应占净利润(元) | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 | 211,601,553.51 | 207,824,215.93 | 167,282,207.98 | 70,497,329.89 | 106,577,985.92 | 102,316,451.80 | -125,442,881.07 | 18,432,906.28 |
| 非控股权益应占净利润(元) | -21,871,340.78 | -21,863,679.29 | -6,538,598.30 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 | 1,066,502.22 | -7,122,008.11 | -4,974,931.60 | -5,271,632.68 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | -0.03 | - |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | -0.03 | - |
| 其他全面收益(元) | 1,035,402.36 | 6,960,345.18 | 2,181,372.88 | 771,826.05 | 7,896,079.35 | 13,884,498.91 | -15,260,263.69 | 63,795,594.70 | 64,778,655.37 | 30,381,476.29 | -4,823,195.74 |
| 全面收益总额(元) | 142,333,648.83 | 186,361,785.94 | 126,432,996.92 | 202,995,631.20 | 209,727,345.80 | 177,614,011.40 | 50,932,502.41 | 171,440,082.84 | 159,973,099.06 | -100,036,336.38 | 8,338,077.86 |
| 本公司拥有人应占全面收益总额(元) | 164,204,989.61 | 208,225,465.23 | 132,971,595.22 | 212,373,379.56 | 215,720,295.28 | 181,166,706.89 | 55,237,066.20 | 170,373,580.62 | 167,095,107.17 | -95,061,404.78 | 13,609,710.54 |
| 非控股权益应占全面收益总额(元) | -21,871,340.78 | -21,863,679.29 | -6,538,598.30 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 | 1,066,502.22 | -7,122,008.11 | -4,974,931.60 | -5,271,632.68 |
| 公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-26 | 2024-04-17 | 2023-10-27 | 2023-09-20 | 2023-04-21 | 2023-04-17 | 2022-10-28 | 2022-09-20 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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