| 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 |
| 报表类型 | 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) | 2,518,482,016.82 | 2,905,953,647.55 | 2,828,900,297.73 | 3,296,732,244.29 | 2,855,136,721.85 |
| 营业收入(元) | 1,761,441,947.49 | 2,014,066,759.76 | 1,739,783,986.23 | 2,300,306,358.68 | 1,896,157,026.70 |
| 利息收入(元) | 22,692,091.02 | 10,268,107.16 | 11,715,158.98 | 6,906,948.05 | 13,753,330.98 |
| 手续费及佣金收入(元) | 734,347,978.31 | 881,618,780.63 | 1,077,401,152.52 | 989,518,937.56 | 945,226,364.17 |
| 二、营业总成本(元) | 2,293,591,462.86 | 2,111,703,296.91 | 2,512,849,256.25 | 2,946,476,862.77 | 2,474,951,423.91 |
| 营业成本(元) | 1,432,122,545.26 | 1,194,235,862.87 | 1,386,678,444.94 | 1,947,937,405.07 | 1,552,671,495.13 |
| 研发费用(元) | 62,106,561.99 | 83,276,747.80 | 65,898,324.63 | 48,465,050.87 | 47,546,429.75 |
| 营业税金及附加(元) | 15,653,457.70 | 14,863,200.50 | 17,200,371.09 | 16,559,149.75 | 15,811,631.03 |
| 销售费用(元) | 35,151,553.24 | 52,947,606.38 | 37,361,982.40 | 31,218,716.54 | 38,369,754.04 |
| 管理费用(元) | 682,713,323.51 | 702,829,366.87 | 947,069,818.35 | 796,108,973.06 | 785,647,177.37 |
| 财务费用(元) | 65,844,021.16 | 63,550,512.49 | 58,640,314.84 | 106,187,567.48 | 34,904,936.59 |
| 其中：利息费用(元) | 83,063,749.69 | 95,047,417.38 | 89,207,804.31 | 104,007,614.04 | 93,264,083.19 |
| 其中：利息收入(元) | 24,437,862.06 | 23,194,559.02 | 24,892,196.63 | 1,197,999.76 | 62,034,239.76 |
| 资产减值损失(元) | -130,235.56 | -33,790,615.56 | -20,214,674.58 | -78,390,060.06 | 1,155,022.91 |
| 信用减值损失(元) | 1,588,075.35 | -571,817,282.92 | 14,108,717.61 | -54,547,995.76 | -3,088,785.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 26,621,100.50 | 16,087,831.54 | 58,011,828.14 | 194,211,962.45 | 36,117,911.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,621,100.50 | 15,493,236.86 | 58,011,828.14 | 191,932,490.44 | 35,955,611.70 |
| 资产处置收益(元) | 5,332,016.30 | 25,922,514.98 | 391,718.51 | 45,035,801.46 | 425,875.51 |
| 其他收益(元) | 20,824,320.68 | 15,164,514.43 | 11,206,833.28 | 8,552,330.75 | 19,448,670.12 |
| 四、营业利润(元) | 279,125,831.23 | 245,817,313.11 | 379,555,464.44 | 465,117,420.36 | 434,243,992.75 |
| 加：营业外收入(元) | 3,353,863.77 | 12,331,230.14 | 18,664,174.09 | 1,210,255.14 | 5,276,055.95 |
| 减：营业外支出(元) | 503,533.46 | 7,267,345.00 | 4,875,329.48 | 5,554,736.47 | 363,599.76 |
| 五、利润总额(元) | 281,976,161.54 | 250,881,198.25 | 393,344,309.05 | 460,772,939.03 | 439,156,448.94 |
| 减：所得税费用(元) | 42,942,401.24 | 165,045,232.10 | 85,734,521.31 | 90,554,083.77 | 90,923,352.91 |
| 六、净利润(元) | 239,033,760.30 | 85,835,966.15 | 307,609,787.74 | 370,218,855.26 | 348,233,096.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 239,033,760.30 | 85,835,966.15 | 307,609,787.74 | 370,218,855.26 | 348,233,096.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 97,480,550.03 | 54,117,314.02 | 125,798,826.66 | 138,453,960.80 | 135,988,788.61 |
| 少数股东损益(元) | 141,553,210.27 | 31,718,652.13 | 181,810,961.08 | 231,764,894.46 | 212,244,307.42 |
| 扣除非经常性损益后的净利润(元) | 89,509,378.19 | -39,631,951.35 | 112,115,283.20 | 133,218,897.27 | 128,934,335.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.18 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.18 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 252,182.59 | 33,937,620.74 | 141,736,112.60 | 54,426,071.09 | 33,500,028.75 |
| 归属于母公司股东的其他综合收益(元) | -2,793,466.27 | -11,569,957.71 | 55,123,826.88 | 28,438,708.01 | 11,493,848.42 |
| 归属于少数股东的其他综合收益(元) | 3,045,648.86 | 45,507,578.45 | 86,612,285.72 | 25,987,363.08 | 22,006,180.33 |
| 九、综合收益总额(元) | 239,285,942.89 | 119,773,586.89 | 449,345,900.34 | 424,644,926.35 | 381,733,124.78 |
| 归属于母公司所有者的综合收益总额(元) | 94,687,083.76 | 42,547,356.31 | 180,922,653.54 | 166,892,668.81 | 147,482,637.03 |
| 归属于少数股东的综合收益总额(元) | 144,598,859.13 | 77,226,230.58 | 268,423,246.80 | 257,752,257.54 | 234,250,487.75 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-22 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |