| 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 | 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 | 2024-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 173,420,445.95 | 4,385,566,000.00 | 2,507,217,168.06 | 2,521,247,000.00 | 678,374,714.39 | 3,930,127,000.00 | 2,054,741,067.40 | 1,945,197,000.00 | 636,002,769.33 |
| 利息收入(元) | -26,790,613.64 | 1,330,276,000.00 | 138,919,023.18 | 689,128,000.00 | 54,738,909.86 | 1,208,535,000.00 | 89,015,782.42 | 611,845,000.00 | 72,019,366.29 |
| 手续费及佣金收入(元) | 338,337,114.53 | 1,805,286,000.00 | 1,138,871,948.09 | 868,075,000.00 | 243,317,775.79 | 1,559,943,000.00 | 1,017,996,771.56 | 761,026,000.00 | 347,197,946.45 |
| 投资收益(元) | -149,899,866.49 | 1,243,463,000.00 | 1,135,191,071.43 | 961,975,000.00 | 372,620,441.13 | 1,158,719,000.00 | 937,202,864.46 | 571,011,000.00 | 212,878,299.56 |
| 其他收入(元) | 11,773,811.55 | 6,541,000.00 | 94,235,125.36 | 2,069,000.00 | 7,697,587.61 | 2,930,000.00 | 10,525,648.96 | 1,315,000.00 | 3,907,157.03 |
| 营业支出计算(元) | -469,909,760.09 | -2,394,773,000.00 | -1,601,058,387.48 | -1,173,954,000.00 | -394,613,887.35 | -1,922,392,000.00 | -1,239,318,039.29 | -872,096,000.00 | -383,113,640.77 |
| 手续费及佣金支出(元) | - | -251,117,000.00 | - | -124,802,000.00 | - | -262,391,000.00 | - | -142,141,000.00 | - |
| 行政开支(元) | -470,004,197.29 | - | -1,622,871,810.67 | - | -396,236,870.73 | - | -1,231,594,677.87 | - | -386,228,940.75 |
| 员工薪酬(元) | - | -1,377,070,000.00 | - | -724,449,000.00 | - | -1,105,445,000.00 | - | -500,485,000.00 | - |
| 折旧和摊销(元) | - | -270,532,000.00 | - | -118,687,000.00 | - | -191,985,000.00 | - | -92,508,000.00 | - |
| 其他支出(元) | - | -524,652,000.00 | - | -214,711,000.00 | - | -359,913,000.00 | - | -144,606,000.00 | - |
| 资产减值损失(元) | 94,437.20 | 28,598,000.00 | 21,813,423.19 | 8,695,000.00 | 1,622,983.38 | -2,658,000.00 | -7,723,361.42 | 7,644,000.00 | 3,115,299.98 |
| 经营溢利计算(元) | -296,489,314.14 | 1,990,793,000.00 | 906,158,780.58 | 1,347,293,000.00 | 283,760,827.04 | 2,007,735,000.00 | 815,423,028.11 | 1,073,101,000.00 | 252,889,128.56 |
| 应占联营公司溢利(元) | - | -21,026,000.00 | - | 511,000.00 | - | -6,115,000.00 | - | 5,309,000.00 | - |
| 财务成本(元) | 662,484.09 | -1,248,823,000.00 | 60,346.74 | -601,159,000.00 | 99,496.35 | -1,087,854,000.00 | 3,087,930.30 | -541,694,000.00 | -173,499.51 |
| 影响税前利润的其他项目(元) | -3,580,890.87 | 104,473,000.00 | -14,964,121.76 | 12,314,000.00 | -5,945,904.50 | 51,667,000.00 | -13,976,237.53 | 8,936,000.00 | -2,404,924.19 |
| 税前利润(元) | -299,407,720.92 | 825,417,000.00 | 891,255,005.56 | 758,959,000.00 | 277,914,418.89 | 965,433,000.00 | 804,534,720.88 | 545,652,000.00 | 250,310,704.86 |
| 所得税(元) | 82,760,104.56 | -150,867,000.00 | -165,554,454.59 | -157,915,000.00 | -70,568,099.35 | -198,148,000.00 | -160,999,773.42 | -108,415,000.00 | -61,454,027.06 |
| 净利润(元) | -216,647,616.36 | 674,550,000.00 | 725,700,550.97 | 601,044,000.00 | 207,346,319.54 | 767,285,000.00 | 643,534,947.46 | 437,237,000.00 | 188,856,677.80 |
| 本公司拥有人应占净利润(元) | -218,754,276.47 | 671,319,000.00 | 726,780,442.83 | 600,313,000.00 | 207,346,319.54 | 767,285,000.00 | 643,534,947.46 | 437,237,000.00 | 188,856,677.80 |
| 非控股权益应占净利润(元) | 2,106,660.11 | 3,231,000.00 | -1,079,891.86 | 731,000.00 | - | - | - | - | - |
| 每股收益 | |||||||||
| 基本每股收益(元) | -0.08 | 0.24 | 0.26 | 0.21 | 0.07 | 0.27 | 0.23 | 0.15 | 0.07 |
| 稀释每股收益(元) | -0.08 | - | 0.26 | - | 0.07 | - | 0.23 | - | 0.07 |
| 其他全面收益(元) | 360,738,309.64 | 336,818,000.00 | 396,519,712.05 | 388,557,000.00 | 322,645,064.93 | -104,623,000.00 | -59,609,086.53 | 24,748,000.00 | -61,007,825.87 |
| 全面收益总额(元) | 144,090,693.28 | 1,011,368,000.00 | 1,122,220,263.02 | 989,601,000.00 | 529,991,384.47 | 662,662,000.00 | 583,925,860.93 | 461,985,000.00 | 127,848,851.93 |
| 本公司拥有人应占全面收益总额(元) | 141,984,033.17 | 1,008,137,000.00 | 1,123,300,154.88 | 988,870,000.00 | 529,991,384.47 | 662,662,000.00 | 583,925,860.93 | 461,985,000.00 | 127,848,851.93 |
| 非控股权益应占全面收益总额(元) | 2,106,660.11 | 3,231,000.00 | -1,079,891.86 | 731,000.00 | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-11 | 2023-10-27 | 2023-09-07 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-09-05 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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