| 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) | 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 | 1,712,844,987.01 | 1,302,682,246.55 | 1,286,335,690.25 | 1,811,534,115.43 |
| 营业收入(元) | 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 | 1,379,234,583.92 | 1,108,068,794.18 | 1,104,412,857.76 | 1,506,874,024.61 |
| 利息收入(元) | 6,553,457.64 | -13,323,637.72 | 42,031,887.38 | 39,185,981.04 | 17,292,788.41 | 74,114,816.35 | 23,275,553.20 | 26,216,130.95 | 90,115,504.35 |
| 手续费及佣金收入(元) | 296,402,166.04 | 304,858,051.69 | 218,672,314.33 | 127,376,833.19 | 227,088,230.22 | 259,495,586.74 | 171,337,899.17 | 155,706,701.54 | 214,544,586.47 |
| 二、营业总成本(元) | 1,143,794,193.42 | 1,454,136,583.88 | 1,230,011,010.74 | 935,287,416.14 | 1,241,732,151.37 | 1,595,891,702.35 | 961,920,057.25 | 1,014,615,816.46 | 1,453,369,503.91 |
| 营业成本(元) | 914,280,068.49 | 1,157,735,506.56 | 913,220,229.96 | 698,977,759.44 | 950,468,002.55 | 1,162,240,071.81 | 663,567,090.65 | 724,110,718.33 | 1,127,476,552.51 |
| 利息支出(元) | 8,567,596.67 | - | - | - | - | 9,390,188.89 | 9,493,377.78 | 4,230,744.44 | 11,472,000.00 |
| 研发费用(元) | 960,368.43 | 6,233,374.23 | 2,715,743.52 | 2,073,099.22 | 1,357,203.17 | 13,953,796.92 | - | - | - |
| 营业税金及附加(元) | 8,129,841.45 | 12,356,582.52 | 8,963,169.29 | 9,659,976.41 | 10,000,346.11 | 13,409,830.64 | 12,595,729.84 | 7,629,012.57 | 9,073,245.84 |
| 销售费用(元) | 16,688,550.47 | -28,258,848.88 | 72,695,268.36 | 16,169,559.40 | 14,764,276.84 | -12,805,665.04 | 58,264,194.45 | 15,619,828.34 | 18,516,087.26 |
| 管理费用(元) | 104,774,467.22 | 211,155,039.57 | 91,342,339.65 | 124,116,782.02 | 146,532,222.57 | 267,156,544.69 | 89,834,626.52 | 113,588,622.04 | 137,425,771.99 |
| 财务费用(元) | 90,393,300.69 | 65,181,520.98 | 141,074,259.96 | 84,290,239.65 | 118,610,100.13 | 142,546,934.44 | 126,165,038.01 | 149,436,890.74 | 149,405,846.31 |
| 其中：利息费用(元) | 91,746,549.39 | 63,503,195.27 | 143,364,962.20 | 86,329,717.09 | 120,674,540.85 | 142,448,106.37 | 134,495,942.13 | 148,125,479.78 | 142,782,257.30 |
| 其中：利息收入(元) | 1,191,039.99 | 1,569,360.48 | 2,723,095.90 | 4,011,874.46 | 1,572,149.20 | 10,116,141.57 | -612,906.66 | 703,343.22 | 2,368,758.08 |
| 资产减值损失(元) | - | -68,894,791.89 | 1,562,349.50 | - | - | -260,856,206.40 | - | - | -377,185.66 |
| 信用减值损失(元) | -2,199,224.18 | -144,280,464.72 | -7,834,575.80 | -4,796,033.43 | -7,164,264.37 | -128,528,046.03 | 47,592,443.22 | 16,619,537.64 | 14,099,555.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -30,284,282.14 | 183,728,970.32 | -98,433,720.66 | -93,215,589.30 | -34,334,307.05 | 263,415,610.22 | -115,472,626.85 | 283,489,464.85 | -10,281,589.02 |
| 加：投资收益(元) | 103,472,339.67 | 449,288,231.12 | 143,015,961.55 | 194,377,325.48 | 172,527,255.32 | 181,200,071.91 | 201,586,878.17 | 147,562,617.85 | 192,991,776.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,019,698.93 | 50,820,030.15 | 52,199,203.36 | 66,487,436.64 | 57,452,662.40 | 1,387,455.16 | 81,425,208.43 | 32,744,857.40 | 58,058,322.26 |
| 汇兑收益(元) | - | - | - | - | - | - | 36.21 | 311.42 | -23.61 |
| 资产处置收益(元) | 106,277.01 | 143,193.24 | 172,692.99 | 9,174.06 | -4,051.98 | 1,235,783.02 | -22,275.19 | - | - |
| 其他收益(元) | 3,225,169.02 | 4,355,051.02 | 4,841,864.26 | 2,591,736.52 | 4,238,786.84 | 4,327,799.43 | 2,613,052.81 | 4,100,842.13 | 3,639,748.56 |
| 四、营业利润(元) | 479,606,583.22 | 764,086,884.89 | 180,189,336.34 | 493,869,925.09 | 477,597,056.80 | 177,748,296.81 | 477,193,031.00 | 723,875,021.54 | 558,236,893.12 |
| 加：营业外收入(元) | 1,121,218.16 | 997,965.43 | 2,700,907.34 | 1,784,173.71 | 3,709,902.49 | 985,274.56 | 3,680,596.12 | 318,273.06 | 10,424,472.94 |
| 减：营业外支出(元) | 6,685.04 | 1,565,111.03 | 3,742,557.60 | 552,045.64 | 500,000.00 | 8,403,266.96 | 350,726.95 | 5,307,618.47 | 6,331,234.86 |
| 五、利润总额(元) | 480,721,116.34 | 763,519,739.29 | 179,147,686.08 | 495,102,053.16 | 480,806,959.29 | 170,330,304.41 | 480,522,900.17 | 718,885,676.13 | 562,330,131.20 |
| 减：所得税费用(元) | 70,213,691.57 | 149,285,668.71 | 52,067,804.66 | 81,921,152.42 | 73,398,650.09 | 151,214,837.61 | 73,966,822.44 | 127,151,528.62 | 103,963,956.24 |
| 六、净利润(元) | 410,507,424.77 | 614,234,070.58 | 127,079,881.42 | 413,180,900.74 | 407,408,309.20 | 19,115,466.80 | 406,556,077.73 | 591,734,147.51 | 458,366,174.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 410,507,424.77 | 614,234,070.58 | 127,079,881.42 | 413,180,900.74 | 407,408,309.20 | 19,115,466.80 | 406,556,077.73 | 591,734,147.51 | 458,366,174.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 330,898,360.80 | 553,728,157.18 | 126,003,557.11 | 290,362,346.45 | 300,279,012.98 | -29,356,606.62 | 314,624,476.04 | 409,697,937.48 | 304,297,876.74 |
| 少数股东损益(元) | 79,609,063.97 | 60,505,913.40 | 1,076,324.31 | 122,818,554.29 | 107,129,296.22 | 48,472,073.42 | 91,931,601.69 | 182,036,210.03 | 154,068,298.22 |
| 扣除非经常性损益后的净利润(元) | 330,418,115.84 | 550,373,732.70 | 125,254,115.24 | 283,369,873.07 | 298,592,535.81 | -41,187,105.76 | 309,474,472.21 | 408,680,563.06 | 300,747,421.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.10 | 0.02 | 0.05 | 0.06 | -0.01 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | 0.02 | 0.05 | 0.06 | -0.01 | 0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 756,028.34 | -73,261,446.67 | 11,266,759.21 | -14,380,077.10 | -26,358,156.22 | -63,580,975.27 | -5,754,302.64 | -17,937,504.18 | -123,258,305.10 |
| 归属于母公司股东的其他综合收益(元) | 379,828.64 | -55,454,665.15 | 6,213,904.01 | -7,778,034.91 | -13,242,337.69 | -53,177,789.58 | 23,046,477.41 | -12,099,661.36 | -65,989,518.77 |
| 归属于少数股东的其他综合收益(元) | 376,199.70 | -17,806,781.52 | 5,052,855.20 | -6,602,042.19 | -13,115,818.53 | -10,403,185.69 | -28,800,780.05 | -5,837,842.82 | -57,268,786.33 |
| 九、综合收益总额(元) | 411,263,453.11 | 540,972,623.91 | 138,346,640.63 | 398,800,823.64 | 381,050,152.98 | -44,465,508.47 | 400,801,775.09 | 573,796,643.33 | 335,107,869.86 |
| 归属于母公司所有者的综合收益总额(元) | 331,278,189.44 | 498,273,492.03 | 132,217,461.12 | 282,584,311.54 | 287,036,675.29 | -82,534,396.20 | 337,670,953.45 | 397,598,276.12 | 238,308,357.97 |
| 归属于少数股东的综合收益总额(元) | 79,985,263.67 | 42,699,131.88 | 6,129,179.51 | 116,216,512.10 | 94,013,477.69 | 38,068,887.73 | 63,130,821.64 | 176,198,367.21 | 96,799,511.89 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |