| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,183,532,788.54 | 1,220,352,294.01 | 1,549,080,497.26 | 1,793,883,279.68 | 1,366,875,775.24 | 1,331,990,189.56 | 1,584,065,789.41 |
| 营业收入(元) | 947,026,035.83 | 1,138,466,047.49 | 1,246,124,873.58 | 1,502,348,865.71 | 1,106,171,573.53 | 1,165,427,375.33 | 1,339,684,770.78 |
| 利息收入(元) | 46,557,849.96 | 9,917,421.77 | 6,553,457.64 | -13,323,637.72 | 42,031,887.38 | 39,185,981.04 | 17,292,788.41 |
| 手续费及佣金收入(元) | 189,948,902.75 | 71,968,824.75 | 296,402,166.04 | 304,858,051.69 | 218,672,314.33 | 127,376,833.19 | 227,088,230.22 |
| 二、营业总成本(元) | 952,085,798.15 | 942,763,094.19 | 1,143,794,193.42 | 1,454,136,583.88 | 1,230,011,010.74 | 935,287,416.14 | 1,241,732,151.37 |
| 营业成本(元) | 743,472,040.67 | 697,005,079.50 | 914,280,068.49 | 1,157,735,506.56 | 913,220,229.96 | 698,977,759.44 | 950,468,002.55 |
| 利息支出(元) | 12,505,056.13 | 9,917,906.11 | 8,567,596.67 | - | - | - | - |
| 研发费用(元) | 2,096,523.89 | 1,898,058.57 | 960,368.43 | 6,233,374.23 | 2,715,743.52 | 2,073,099.22 | 1,357,203.17 |
| 营业税金及附加(元) | 8,719,500.25 | 10,280,960.04 | 8,129,841.45 | 12,356,582.52 | 8,963,169.29 | 9,659,976.41 | 10,000,346.11 |
| 销售费用(元) | 73,077,877.66 | 16,309,427.46 | 16,688,550.47 | -28,258,848.88 | 72,695,268.36 | 16,169,559.40 | 14,764,276.84 |
| 管理费用(元) | 27,157,531.49 | 118,706,511.57 | 104,774,467.22 | 211,155,039.57 | 91,342,339.65 | 124,116,782.02 | 146,532,222.57 |
| 财务费用(元) | 85,057,268.06 | 88,645,150.94 | 90,393,300.69 | 65,181,520.98 | 141,074,259.96 | 84,290,239.65 | 118,610,100.13 |
| 其中：利息费用(元) | 78,739,557.08 | 90,184,131.27 | 91,746,549.39 | 63,503,195.27 | 143,364,962.20 | 86,329,717.09 | 120,674,540.85 |
| 其中：利息收入(元) | 103,592.79 | 2,524,936.33 | 1,191,039.99 | 1,569,360.48 | 2,723,095.90 | 4,011,874.46 | 1,572,149.20 |
| 资产减值损失(元) | - | - | - | -68,894,791.89 | 1,562,349.50 | - | - |
| 信用减值损失(元) | -27,659,609.19 | -16,180,896.91 | -2,199,224.18 | -144,280,464.72 | -7,834,575.80 | -4,796,033.43 | -7,164,264.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -132,271,260.74 | -48,474,617.68 | -30,284,282.14 | 183,728,970.32 | -98,433,720.66 | -93,215,589.30 | -34,334,307.05 |
| 加：投资收益(元) | 134,433,607.06 | 189,684,315.96 | 103,472,339.67 | 449,288,231.12 | 143,015,961.55 | 194,377,325.48 | 172,527,255.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,487,860.80 | 54,129,653.08 | 63,019,698.93 | 50,820,030.15 | 52,199,203.36 | 66,487,436.64 | 57,452,662.40 |
| 资产处置收益(元) | 1,405.36 | 134,675.89 | 106,277.01 | 143,193.24 | 172,692.99 | 9,174.06 | -4,051.98 |
| 其他收益(元) | 3,784,944.22 | 3,951,359.80 | 3,225,169.02 | 4,355,051.02 | 4,841,864.26 | 2,591,736.52 | 4,238,786.84 |
| 四、营业利润(元) | 209,736,077.10 | 406,704,036.88 | 479,606,583.22 | 764,086,884.89 | 180,189,336.34 | 493,869,925.09 | 477,597,056.80 |
| 加：营业外收入(元) | -33,995.24 | 591,665.56 | 1,121,218.16 | 997,965.43 | 2,700,907.34 | 1,784,173.71 | 3,709,902.49 |
| 减：营业外支出(元) | 19,832,815.71 | 20,158.95 | 6,685.04 | 1,565,111.03 | 3,742,557.60 | 552,045.64 | 500,000.00 |
| 五、利润总额(元) | 189,869,266.15 | 407,275,543.49 | 480,721,116.34 | 763,519,739.29 | 179,147,686.08 | 495,102,053.16 | 480,806,959.29 |
| 减：所得税费用(元) | 15,294,724.54 | 105,470,606.45 | 70,213,691.57 | 149,285,668.71 | 52,067,804.66 | 81,921,152.42 | 73,398,650.09 |
| 六、净利润(元) | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 | 614,234,070.58 | 127,079,881.42 | 413,180,900.74 | 407,408,309.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 174,574,541.61 | 301,804,937.04 | 410,507,424.77 | 614,234,070.58 | 127,079,881.42 | 413,180,900.74 | 407,408,309.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 233,109,032.22 | 199,052,956.02 | 330,898,360.80 | 553,728,157.18 | 126,003,557.11 | 290,362,346.45 | 300,279,012.98 |
| 少数股东损益(元) | -58,534,490.61 | 102,751,981.02 | 79,609,063.97 | 60,505,913.40 | 1,076,324.31 | 122,818,554.29 | 107,129,296.22 |
| 扣除非经常性损益后的净利润(元) | 239,694,783.70 | 184,585,180.22 | 330,418,115.84 | 550,373,732.70 | 125,254,115.24 | 283,369,873.07 | 298,592,535.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.06 | 0.10 | 0.02 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.06 | 0.10 | 0.02 | 0.05 | 0.06 |
| 八、其他综合收益(元) | -15,557,395.95 | -70,883,941.13 | 756,028.34 | -73,261,446.67 | 11,266,759.21 | -14,380,077.10 | -26,358,156.22 |
| 归属于母公司股东的其他综合收益(元) | -9,679,676.36 | -34,906,225.70 | 379,828.64 | -55,454,665.15 | 6,213,904.01 | -7,778,034.91 | -13,242,337.69 |
| 归属于少数股东的其他综合收益(元) | -5,877,719.59 | -35,977,715.43 | 376,199.70 | -17,806,781.52 | 5,052,855.20 | -6,602,042.19 | -13,115,818.53 |
| 九、综合收益总额(元) | 159,017,145.66 | 230,920,995.91 | 411,263,453.11 | 540,972,623.91 | 138,346,640.63 | 398,800,823.64 | 381,050,152.98 |
| 归属于母公司所有者的综合收益总额(元) | 223,429,355.86 | 164,146,730.32 | 331,278,189.44 | 498,273,492.03 | 132,217,461.12 | 282,584,311.54 | 287,036,675.29 |
| 归属于少数股东的综合收益总额(元) | -64,412,210.20 | 66,774,265.59 | 79,985,263.67 | 42,699,131.88 | 6,129,179.51 | 116,216,512.10 | 94,013,477.69 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |