| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,532,648,910.56 | 2,150,028,559.99 | 1,467,513,692.14 | 2,052,282,960.06 | 2,142,432,067.14 | 2,089,158,592.12 | 2,182,719,165.47 | 6,424,284,912.74 | 3,775,797,138.09 | 3,073,753,908.45 | 3,099,947,447.39 |
| 营业收入(元) | 2,391,208,090.41 | 2,006,717,728.03 | 1,326,171,991.87 | 1,908,478,319.47 | 2,001,278,906.43 | 1,949,066,125.89 | 2,051,390,218.45 | 6,292,414,125.26 | 3,646,603,297.04 | 2,948,910,532.85 | 2,986,496,333.82 |
| 利息收入(元) | 140,136,091.78 | 140,604,276.18 | 140,142,462.67 | 142,348,346.62 | 140,365,331.76 | 137,882,241.11 | 130,815,419.88 | 131,008,508.69 | 127,470,134.76 | 124,505,453.78 | 112,993,929.16 |
| 手续费及佣金收入(元) | 1,304,728.37 | 2,706,555.78 | 1,199,237.60 | 1,456,293.97 | 787,828.95 | 2,210,225.12 | 513,527.14 | 862,278.79 | 1,723,706.29 | 337,921.82 | 457,184.41 |
| 二、营业总成本(元) | 2,260,280,109.83 | 2,009,292,717.29 | 1,245,088,350.48 | 1,915,357,806.23 | 1,850,763,552.86 | 1,970,047,818.58 | 1,963,981,605.39 | 6,494,497,428.07 | 3,448,680,698.97 | 3,052,464,843.80 | 2,931,702,843.55 |
| 营业成本(元) | 1,849,814,175.09 | 1,588,847,530.15 | 827,213,919.12 | 1,410,668,005.85 | 1,391,588,054.13 | 1,542,946,514.80 | 1,510,087,967.98 | 6,049,860,512.95 | 2,962,753,207.71 | 2,527,194,713.59 | 2,453,455,216.96 |
| 利息支出(元) | 51,610,866.80 | 52,870,108.94 | 53,818,904.30 | 54,109,266.73 | 54,723,022.32 | 55,310,169.99 | 54,202,299.31 | 53,095,109.71 | 53,668,221.84 | 51,995,882.47 | 49,206,498.33 |
| 手续费及佣金支出(元) | 2,394,583.55 | 2,169,169.12 | 1,932,627.63 | 1,708,810.60 | 2,464,308.72 | 2,396,832.64 | 1,701,138.01 | 1,036,979.52 | 863,275.53 | 615,456.04 | 380,709.35 |
| 研发费用(元) | 6,852,897.96 | 5,936,772.24 | 5,162,178.83 | 21,367,710.43 | 2,792,200.66 | 1,486,304.48 | 830,628.93 | 7,185,644.50 | 2,565,684.91 | 1,927,951.45 | 1,570,831.76 |
| 营业税金及附加(元) | 8,933,256.66 | 7,357,826.01 | 7,084,980.64 | 9,694,337.37 | 8,280,648.69 | 9,159,564.68 | 7,617,191.62 | 12,974,781.58 | 17,268,820.66 | 8,887,172.10 | 7,218,356.17 |
| 销售费用(元) | 6,857,388.06 | 10,238,178.07 | 5,188,925.78 | 7,193,164.74 | 11,369,492.94 | 5,344,490.95 | 15,582,716.23 | -27,440,226.40 | 21,162,001.95 | 40,487,022.44 | 15,591,721.65 |
| 管理费用(元) | 103,739,470.54 | 107,779,073.30 | 107,478,638.35 | 144,971,036.99 | 118,752,478.67 | 95,313,855.91 | 112,207,766.80 | 131,715,967.70 | 104,780,213.78 | 108,252,859.57 | 97,175,411.85 |
| 财务费用(元) | 230,077,471.17 | 234,094,059.46 | 237,208,175.83 | 265,645,473.52 | 260,793,346.73 | 258,090,085.13 | 261,751,896.51 | 266,068,658.51 | 285,619,272.59 | 313,103,786.14 | 307,104,097.48 |
| 其中：利息费用(元) | 238,514,020.12 | 240,643,292.32 | 248,180,398.55 | 257,901,144.91 | 269,610,552.29 | 279,858,001.07 | 270,024,175.43 | 274,648,469.93 | 301,318,279.35 | 319,650,235.30 | 316,634,528.55 |
| 其中：利息收入(元) | 9,200,720.03 | 6,981,757.20 | 9,859,123.36 | -6,045,092.51 | 9,997,146.91 | 12,832,454.96 | 10,145,348.14 | 11,329,480.39 | 11,301,863.46 | 9,033,866.58 | 9,497,976.84 |
| 资产减值损失(元) | - | -8,651.23 | 3,000,000.00 | -7,251,707.39 | - | - | 667,700.04 | - | - | - | - |
| 信用减值损失(元) | -68,984,149.78 | -25,063,428.37 | -5,642,968.74 | -41,125,128.14 | -54,048,133.92 | 1,966,512.36 | -32,430,999.67 | -31,646,707.47 | -18,510,178.48 | -25,674,767.25 | -5,463,373.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -25,295,549.93 | -36,583,126.10 | -32,718,655.14 | 12,274,246.07 | -3,553,761.74 | 10,164,678.23 | 27,882,126.76 | 190,265,511.66 | -150,176,078.49 | 102,309,496.57 | -102,521,455.38 |
| 加：投资收益(元) | 74,140,963.36 | 98,303,057.82 | 73,331,001.86 | 37,895,276.99 | 22,374,039.71 | 16,550,860.65 | 21,819,657.28 | -132,502,599.28 | 116,069,072.66 | 9,253,470.79 | 151,121,341.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,715,485.14 | 42,706,769.48 | 40,363,562.47 | 37,611,874.11 | 44,841,247.15 | 44,586,814.81 | 44,215,120.09 | 19,329,217.37 | 47,088,593.58 | 39,414,509.16 | 60,510,183.82 |
| 资产处置收益(元) | - | - | - | 918,707.64 | - | 368,117.15 | 56,202.29 | 174,217.25 | -61,794.00 | - | - |
| 其他收益(元) | 3,610,740.19 | 2,834,016.51 | 4,352,210.27 | 6,719,677.07 | 10,230,975.87 | 9,429,375.08 | 14,950,298.87 | 26,640,310.19 | 10,845,435.48 | 10,483,766.72 | 10,510,116.31 |
| 四、营业利润(元) | 255,840,804.57 | 185,704,256.46 | 264,746,929.91 | 146,356,226.07 | 239,620,767.44 | 156,922,616.97 | 251,682,545.65 | -28,090,765.03 | 285,282,896.29 | 117,642,193.61 | 221,891,233.12 |
| 加：营业外收入(元) | 3,074,991.26 | 1,279,798.83 | 3,119,335.07 | 8,748,055.94 | 2,719,792.64 | 2,611,233.17 | 4,609,112.88 | 5,528,698.68 | 1,836,150.00 | 3,440,780.73 | 768,324.89 |
| 减：营业外支出(元) | 1,093,490.57 | 240,487.90 | 264,104.51 | 4,538,696.35 | 4,703,597.80 | 1,139,147.99 | 528,368.32 | 2,975,136.40 | 1,805,332.93 | 994,841.46 | 161,166.83 |
| 五、利润总额(元) | 257,822,305.26 | 186,743,567.39 | 267,602,160.47 | 150,565,585.66 | 237,636,962.28 | 158,394,702.15 | 255,763,290.21 | -25,537,202.75 | 285,313,713.36 | 120,088,132.88 | 222,498,391.18 |
| 减：所得税费用(元) | 70,926,717.96 | 96,392,710.66 | 50,557,375.66 | 36,192,427.92 | 84,091,607.50 | 33,214,123.85 | 61,326,602.32 | -761,749.16 | 54,593,006.07 | 41,054,688.45 | 50,904,297.82 |
| 六、净利润(元) | 186,895,587.30 | 90,350,856.73 | 217,044,784.81 | 114,373,157.74 | 153,545,354.78 | 125,180,578.30 | 194,436,687.89 | -24,775,453.59 | 230,720,707.29 | 79,033,444.43 | 171,594,093.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,895,587.30 | 90,350,856.73 | 217,044,784.81 | 114,612,010.43 | 153,545,354.78 | 125,180,578.30 | 194,436,687.89 | -24,791,902.47 | 230,720,707.29 | 79,033,444.43 | 171,594,093.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,710,515.44 | 67,792,540.04 | 189,710,685.90 | 122,485,634.67 | 139,303,795.85 | 97,497,481.29 | 183,404,456.70 | -18,190,853.21 | 208,571,983.59 | 81,571,893.15 | 160,665,751.19 |
| 少数股东损益(元) | 38,185,071.86 | 22,558,316.69 | 27,334,098.91 | -8,112,476.93 | 14,241,558.93 | 27,683,097.01 | 11,032,231.19 | -6,584,600.38 | 22,148,723.70 | -2,538,448.72 | 10,928,342.17 |
| 扣除非经常性损益后的净利润(元) | 146,173,576.62 | 63,391,890.77 | 189,538,361.22 | 95,470,580.93 | 143,748,663.15 | 91,206,661.46 | 181,730,304.84 | -16,623,797.02 | 201,861,883.94 | 67,348,492.96 | 162,738,028.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.01 | 0.13 | 0.08 | 0.09 | 0.03 | 0.12 | -0.03 | 0.14 | 0.05 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.01 | 0.13 | 0.08 | 0.09 | 0.03 | 0.12 | -0.03 | 0.14 | 0.05 | 0.11 |
| 八、其他综合收益(元) | 16,091,076.60 | -4,925,195.94 | 2,038,405.26 | 16,828,691.73 | 8,751,304.90 | -4,660,074.92 | 6,223,356.18 | -33,755,257.31 | -842,761.91 | 644,687.21 | -11,385,215.35 |
| 归属于母公司股东的其他综合收益(元) | 16,091,076.60 | -4,925,195.94 | 2,038,405.26 | 16,828,691.73 | 8,751,304.90 | -4,660,074.92 | 6,223,356.18 | -33,755,257.31 | -842,761.91 | 644,687.21 | -11,385,215.35 |
| 九、综合收益总额(元) | 202,986,663.90 | 85,425,660.79 | 219,083,190.07 | 131,201,849.47 | 162,296,659.68 | 120,520,503.38 | 200,660,044.07 | -58,530,710.90 | 229,877,945.38 | 79,678,131.64 | 160,208,878.01 |
| 归属于母公司所有者的综合收益总额(元) | 164,801,592.04 | 62,867,344.10 | 191,749,091.16 | 139,314,326.40 | 148,055,100.75 | 92,837,406.37 | 189,627,812.88 | -51,946,110.52 | 207,729,221.68 | 82,216,580.36 | 149,280,535.84 |
| 归属于少数股东的综合收益总额(元) | 38,185,071.86 | 22,558,316.69 | 27,334,098.91 | -8,112,476.93 | 14,241,558.93 | 27,683,097.01 | 11,032,231.19 | -6,584,600.38 | 22,148,723.70 | -2,538,448.72 | 10,928,342.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |