| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 18,022,947,939.86 | 12,798,246,800.00 | 15,621,185,394.90 | 20,435,760,322.39 | 16,791,463,190.19 | 8,453,302,341.78 | 11,106,302,866.55 | 21,146,547,808.96 | 14,731,102,655.28 |
| 营业收入(元) | 18,013,873,383.09 | 12,785,456,657.97 | 15,602,571,871.05 | 20,425,325,762.71 | 16,783,042,624.45 | 8,442,940,693.74 | 11,079,608,949.28 | 21,111,749,827.32 | 14,705,155,163.65 |
| 利息收入(元) | 2,247,639.67 | 4,350,607.01 | 2,884,508.02 | 3,797,801.35 | 3,094,310.13 | 2,798,575.75 | 3,715,174.61 | 3,246,883.88 | 3,156,957.58 |
| 手续费及佣金收入(元) | 6,826,917.10 | 8,439,535.02 | 15,729,015.83 | 6,636,758.33 | 5,326,255.61 | 7,563,072.29 | 22,978,742.66 | 31,551,097.76 | 22,790,534.05 |
| 二、营业总成本(元) | 17,623,749,487.39 | 12,821,561,788.37 | 15,306,242,262.25 | 20,033,239,606.48 | 16,423,514,126.08 | 8,271,080,850.00 | 10,848,594,667.38 | 20,611,140,274.63 | 14,261,634,971.66 |
| 营业成本(元) | 17,176,524,974.07 | 12,117,177,347.65 | 14,725,312,749.09 | 19,542,142,807.97 | 16,030,084,037.08 | 7,940,319,967.00 | 10,404,258,974.30 | 20,202,338,092.52 | 13,963,491,013.61 |
| 利息支出(元) | 272,957.11 | 168,778.14 | 338,431.70 | 842,706.62 | 974,316.54 | 174,573.81 | 137,265.17 | 96,936.07 | 102,808.19 |
| 手续费及佣金支出(元) | 5,811,079.10 | 6,801,288.40 | 11,121,547.84 | 4,983,028.18 | 3,587,115.48 | 6,115,084.99 | 26,397,702.01 | 22,420,518.80 | 15,082,197.06 |
| 研发费用(元) | 49,161,956.71 | 132,181,590.83 | 139,091,050.51 | 108,291,827.90 | 54,866,897.13 | 117,857,358.36 | 114,185,015.49 | 109,469,496.67 | 43,964,553.16 |
| 营业税金及附加(元) | 83,424,609.81 | 123,858,013.64 | 84,894,800.26 | 71,361,563.60 | 66,115,590.83 | 92,210,606.09 | 47,424,546.96 | 61,453,437.11 | 58,151,582.47 |
| 销售费用(元) | 34,807,838.12 | 39,604,425.63 | 43,745,494.52 | 34,315,475.80 | 36,205,918.07 | 44,346,692.82 | 42,955,234.89 | 34,288,283.17 | 30,548,942.81 |
| 管理费用(元) | 156,039,282.17 | 170,322,078.80 | 166,923,698.49 | 162,855,721.25 | 142,029,774.05 | 153,165,090.25 | 124,911,300.40 | 125,733,188.12 | 116,435,057.16 |
| 财务费用(元) | 117,706,790.30 | 231,448,265.28 | 134,814,489.84 | 108,446,475.16 | 89,650,476.90 | -83,108,523.32 | 88,324,628.16 | 55,340,322.17 | 33,858,817.20 |
| 其中：利息费用(元) | 140,626,974.09 | 226,766,439.91 | 123,993,507.09 | 133,355,936.03 | 113,144,582.94 | 58,497,211.25 | 72,276,995.16 | 47,477,128.48 | 50,355,133.26 |
| 其中：利息收入(元) | 24,220,043.13 | 38,890,075.70 | 31,305,457.35 | 14,564,315.64 | 16,942,309.73 | 10,630,926.78 | 13,128,305.31 | 6,886,498.83 | 10,381,197.34 |
| 资产减值损失(元) | -41,183.92 | -47,220,305.04 | -728,452.46 | -14,582,975.98 | -72,504.42 | -48,046,102.25 | 103,206.75 | -346,526.70 | -421,842.76 |
| 信用减值损失(元) | 591,900.93 | 17,933,280.59 | -616,937.64 | -141,409.51 | 1,014,097.06 | 7,565,347.33 | 1,455,581.96 | -616,663.61 | -1,257,089.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -38,570,943.07 | -36,239,894.38 | -28,645,295.19 | -32,072,010.51 | 71,435,883.48 | 39,990,705.97 | -95,465,948.19 | 24,904,647.91 | -100,142,919.18 |
| 加：投资收益(元) | 13,705,911.53 | 16,996,884.78 | 19,981,281.88 | 26,962,053.87 | 11,379,736.29 | -1,331,773.38 | 36,627,923.89 | 19,411,883.75 | 6,800,040.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,140,076.25 | 21,670,186.36 | 20,810,775.99 | 10,180,083.36 | 8,318,280.46 | 10,702,674.32 | 20,458,126.82 | 16,613,660.95 | 17,349,246.08 |
| 资产处置收益(元) | 127,788.18 | 1,341,775.53 | 1,986,809.73 | 1,308,787.31 | 1,401,439.03 | 131,598.17 | -4,077,525.52 | 3,315,097.52 | -2,208.76 |
| 其他收益(元) | 23,128,308.01 | 58,838,977.93 | 16,884,330.14 | 27,485,004.29 | 11,374,220.41 | 6,609,737.11 | 15,286,877.00 | 21,763,437.40 | 11,678,005.18 |
| 四、营业利润(元) | 398,140,234.13 | -11,664,268.96 | 323,804,869.11 | 411,480,165.38 | 464,481,935.96 | 187,141,004.73 | 211,638,315.06 | 603,839,410.60 | 386,121,669.34 |
| 加：营业外收入(元) | 3,110,976.38 | 9,076,287.78 | 3,159,568.96 | 731,138.48 | 822,441.22 | -236,063.01 | 658,962.77 | 1,308,359.02 | 2,223,507.18 |
| 减：营业外支出(元) | 1,100,405.49 | 5,136,741.30 | 3,109,161.41 | 587,523.53 | 219,722.76 | 3,214,292.50 | 2,138,629.22 | 7,637,964.92 | 628,577.67 |
| 五、利润总额(元) | 400,150,805.02 | -7,724,722.48 | 323,855,276.66 | 411,623,780.33 | 465,084,654.42 | 183,690,649.22 | 210,158,648.61 | 597,509,804.70 | 387,716,598.85 |
| 减：所得税费用(元) | 81,534,003.77 | -62,224,644.45 | 40,156,697.81 | 85,076,056.40 | 89,886,092.97 | 10,638,188.08 | 8,267,250.69 | 73,404,514.63 | 51,411,002.90 |
| 六、净利润(元) | 318,616,801.25 | 54,499,921.97 | 283,698,578.85 | 326,547,723.93 | 375,198,561.45 | 173,052,461.14 | 201,891,397.92 | 524,105,290.07 | 336,305,595.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 318,616,801.25 | 54,499,921.97 | 283,698,578.85 | 326,547,723.93 | 375,198,561.45 | 173,052,461.14 | 201,891,397.92 | 524,105,290.07 | 336,305,595.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 239,349,144.22 | -28,228,746.53 | 175,655,206.21 | 220,213,386.01 | 320,122,367.95 | 166,567,030.81 | 196,884,022.07 | 516,296,433.44 | 332,541,868.93 |
| 少数股东损益(元) | 79,267,657.03 | 82,728,668.50 | 108,043,372.64 | 106,334,337.92 | 55,076,193.50 | 6,485,430.33 | 5,007,375.85 | 7,808,856.63 | 3,763,727.02 |
| 扣除非经常性损益后的净利润(元) | 234,655,426.98 | -21,270,867.92 | 160,547,207.77 | 194,819,986.36 | 308,523,430.39 | 171,108,398.20 | 180,382,923.28 | 484,443,290.03 | 337,411,997.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.01 | 0.05 | 0.05 | 0.09 | 0.05 | 0.05 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.04 | 0.05 | 0.08 | 0.04 | 0.05 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -292,428,814.52 | -8,763,010.30 | -154,119,977.60 | 349,085,812.15 | -199,542,966.36 | -258,150,562.99 | 360,035,983.51 | 350,474,156.64 | -175,087,442.76 |
| 归属于母公司股东的其他综合收益(元) | -292,428,814.52 | -8,595,754.00 | -154,119,977.60 | 349,085,812.15 | -199,542,966.36 | -258,002,853.07 | 360,035,983.51 | 350,474,156.64 | -175,087,442.76 |
| 九、综合收益总额(元) | 26,187,986.73 | 45,736,911.67 | 129,578,601.25 | 675,633,536.08 | 175,655,595.09 | -85,098,101.85 | 561,927,381.43 | 874,579,446.71 | 161,218,153.19 |
| 归属于母公司所有者的综合收益总额(元) | -53,079,670.30 | -36,824,500.53 | 21,535,228.61 | 569,299,198.16 | 120,579,401.59 | -91,435,822.26 | 556,920,005.58 | 866,770,590.08 | 157,454,426.17 |
| 归属于少数股东的综合收益总额(元) | 79,267,657.03 | 82,561,412.20 | 108,043,372.64 | 106,334,337.92 | 55,076,193.50 | 6,337,720.41 | 5,007,375.85 | 7,808,856.63 | 3,763,727.02 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |