| 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) | 1,936,722,905.76 | 1,895,416,266.15 | 1,741,050,254.41 | 2,366,433,774.77 | 2,044,937,272.99 | 1,938,747,341.68 | 1,899,401,510.03 | 1,842,448,962.57 | 1,873,166,013.98 | 1,863,672,524.15 | 1,790,609,444.58 |
| 营业收入(元) | 1,819,196,724.25 | 1,775,545,188.45 | 1,603,548,246.88 | 2,199,947,556.16 | 1,878,129,678.74 | 1,774,366,641.19 | 1,758,116,503.10 | 1,655,646,228.09 | 1,668,098,124.96 | 1,732,143,068.53 | 1,605,123,740.85 |
| 利息收入(元) | 30,511,803.92 | 29,956,804.53 | 35,001,016.76 | 37,980,090.76 | 41,373,943.23 | 44,320,291.02 | 46,449,157.74 | 45,856,724.39 | 44,309,969.97 | 44,250,172.77 | 48,271,620.41 |
| 已赚保费(元) | 19,232,656.54 | 19,502,982.48 | 19,127,713.00 | 15,857,862.92 | 14,860,972.13 | 18,714,914.99 | 6,298,046.07 | 3,958,593.67 | 128,079.34 | 401,227.37 | 12,727,656.99 |
| 手续费及佣金收入(元) | 67,781,721.05 | 70,411,290.69 | 83,373,277.77 | 112,648,264.93 | 110,572,678.89 | 101,345,494.48 | 88,537,803.12 | 136,987,416.42 | 160,629,839.71 | 86,878,055.48 | 124,486,426.33 |
| 二、营业总成本(元) | 1,547,314,336.69 | 1,464,927,537.33 | 1,294,769,433.99 | 1,962,496,026.12 | 1,649,979,814.06 | 1,386,064,466.28 | 1,509,074,719.58 | 1,756,731,216.17 | 1,564,336,261.03 | 1,593,582,254.67 | 1,519,542,094.42 |
| 营业成本(元) | 1,164,940,851.76 | 1,077,301,436.70 | 979,342,854.72 | 1,439,315,951.19 | 1,255,849,451.15 | 1,055,427,037.91 | 1,177,294,029.16 | 1,281,664,544.43 | 1,212,438,637.61 | 1,285,457,405.35 | 1,170,695,769.85 |
| 利息支出(元) | 3,176,309.13 | 3,238,149.51 | 4,443,848.05 | 6,296,386.42 | 4,611,458.22 | 3,687,058.19 | 3,247,068.79 | 3,934,059.27 | 5,147,914.05 | 5,638,192.78 | 4,871,968.31 |
| 手续费及佣金支出(元) | 1,876,354.43 | 1,757,590.26 | 2,261,891.74 | 10,313,589.41 | 7,700,955.96 | 5,765,168.52 | 6,065,539.60 | 8,231,574.85 | 8,153,645.98 | 8,158,617.48 | 8,873,072.37 |
| 研发费用(元) | 151,676,885.53 | 177,726,266.99 | 136,719,031.28 | 190,829,876.02 | 160,200,607.37 | 145,695,006.67 | 135,448,455.74 | 207,421,172.60 | 162,910,056.38 | 148,469,876.26 | 138,062,332.28 |
| 赔付支出净额(元) | - | - | - | - | - | - | - | - | - | - | 1,596,848.79 |
| 提取保险合同准备金净额(元) | 4,436,307.27 | 2,735,762.50 | 1,560,515.78 | -252,322.30 | 5,011,278.13 | 16,847,601.43 | 4,310,818.46 | -14,077,886.01 | 3,500,879.19 | 3,437,820.90 | 6,580,329.98 |
| 营业税金及附加(元) | 9,939,124.50 | 12,068,736.29 | 11,510,824.03 | 19,032,539.12 | 10,062,719.69 | 9,575,774.90 | 3,928,432.00 | 8,122,961.78 | 6,497,342.67 | 6,753,887.98 | 6,041,245.33 |
| 销售费用(元) | 105,829,000.72 | 94,312,465.64 | 80,689,907.13 | 139,029,496.63 | 81,319,671.71 | 83,937,566.13 | 86,454,213.11 | 109,197,672.44 | 94,027,715.22 | 91,130,464.03 | 67,653,701.41 |
| 管理费用(元) | 115,652,704.14 | 126,467,649.33 | 112,081,423.48 | 185,241,064.49 | 130,396,793.24 | 122,757,920.46 | 103,004,009.27 | 157,573,176.73 | 133,154,259.45 | 108,614,984.70 | 119,057,108.20 |
| 财务费用(元) | -10,213,200.79 | -30,680,519.89 | -33,840,862.22 | -27,310,554.86 | -5,173,121.41 | -57,628,667.93 | -10,677,846.55 | -5,336,059.92 | -61,494,189.52 | -62,482,146.02 | -3,890,282.10 |
| 其中：利息费用(元) | 3,700,800.55 | 2,155,977.49 | 1,253,404.63 | 2,375,989.42 | 788,470.45 | 1,059,227.86 | 777,655.02 | 1,298,371.58 | 1,207,277.70 | 1,184,108.14 | 1,003,355.81 |
| 其中：利息收入(元) | 34,516,215.77 | 28,622,552.60 | 35,028,315.27 | 41,263,745.23 | 31,593,497.30 | 28,914,812.90 | 22,506,054.48 | 14,583,241.10 | 16,326,466.04 | 12,544,393.83 | 10,980,771.37 |
| 资产减值损失(元) | -1,924,776.77 | -670,180.34 | 632,765.16 | -99,027,741.42 | 955,716.86 | 255.42 | 3,987,935.45 | -8,093,331.13 | -33,105,328.87 | -9,211,220.36 | 1,003,612.19 |
| 信用减值损失(元) | -90,128,629.55 | -96,248,967.12 | -106,839,029.53 | -74,104,281.54 | -73,305,398.01 | -181,990,223.52 | -125,719,663.53 | -116,119,379.25 | -88,696,169.77 | -123,896,299.72 | -65,793,251.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,324,093.34 | 4,749,153.42 | -72,715,744.15 | 14,516,562.61 | -27,103,417.70 | -98,164,390.16 | 60,670,214.33 | 3,024,400.85 | -53,786,239.90 | 30,399,648.72 | -118,038,787.79 |
| 加：投资收益(元) | 29,513,272.31 | -2,314,978.79 | 29,383,458.89 | -15,355,481.19 | -22,180,313.49 | -20,765,768.31 | 2,091,455.16 | 6,499,907.85 | 29,023.94 | -17,810,097.58 | -1,398,524.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,426,844.79 | -893,345.25 | -485,422.42 | 645,855.46 | 1,165,269.81 | -9,363,683.85 | 588,800.72 | 3,054,648.05 | -9,933,688.83 | -7,966,788.63 | -1,240,359.59 |
| 资产处置收益(元) | 40,400.81 | -31,330.27 | -253,536.16 | 351,656.71 | -5,052.19 | 1,533,994.59 | 35,655.46 | -22,730.76 | 337,740.58 | -29,552.46 | -375,461.31 |
| 其他收益(元) | 12,596,519.87 | 9,906,907.95 | 10,451,158.45 | 16,592,133.34 | 13,807,374.72 | 18,975,021.69 | 5,881,948.23 | 19,702,175.46 | 14,757,606.12 | 20,175,548.55 | 12,734,835.96 |
| 四、营业利润(元) | 342,829,449.08 | 345,879,333.67 | 306,939,893.08 | 246,910,597.16 | 287,126,369.12 | 272,271,765.11 | 337,274,335.55 | -9,291,210.58 | 148,366,385.05 | 169,718,296.63 | 99,199,772.65 |
| 加：营业外收入(元) | 145,071.26 | 1,107,379.98 | 352,446.47 | 21,470.92 | 1,058,167.22 | 4,258,024.91 | 688,369.00 | 847,556.87 | 809,397.39 | 753,614.21 | 361,624.32 |
| 减：营业外支出(元) | 967,079.57 | 4,026,551.67 | 745,959.29 | 4,673,483.57 | 152,100.49 | 3,809,824.71 | 588,345.25 | 750,935,602.37 | 383,344.38 | 2,234,780.28 | 2,569,876.07 |
| 五、利润总额(元) | 342,007,440.77 | 342,960,161.98 | 306,546,380.26 | 242,258,584.51 | 288,032,435.85 | 272,719,965.31 | 337,374,359.30 | -759,379,256.08 | 148,792,438.06 | 168,237,130.56 | 96,991,520.90 |
| 减：所得税费用(元) | 29,050,690.18 | 25,836,823.70 | 15,772,283.81 | 36,921,749.03 | 36,673,416.27 | 7,102,150.45 | 34,157,683.07 | -18,660,223.95 | 5,741,409.70 | 9,684,502.81 | 7,426,891.45 |
| 六、净利润(元) | 312,956,750.59 | 317,123,338.28 | 290,774,096.45 | 205,336,835.48 | 251,359,019.58 | 265,617,814.86 | 303,216,676.23 | -740,719,032.13 | 143,051,028.36 | 158,552,627.75 | 89,564,629.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 312,956,750.59 | 317,123,338.28 | 290,774,096.45 | 205,336,835.48 | 251,359,019.58 | 265,617,814.86 | 303,216,676.23 | -740,719,032.13 | 143,051,028.36 | 158,552,627.75 | 89,564,629.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 288,911,888.08 | 281,315,324.46 | 248,528,169.34 | 185,390,822.43 | 253,630,618.37 | 265,405,336.13 | 299,167,963.38 | -753,927,802.16 | 136,071,741.01 | 152,368,489.31 | 83,763,089.08 |
| 少数股东损益(元) | 24,044,862.51 | 35,808,013.82 | 42,245,927.11 | 19,946,013.05 | -2,271,598.79 | 212,478.73 | 4,048,712.85 | 13,208,770.03 | 6,979,287.35 | 6,184,138.44 | 5,801,540.37 |
| 扣除非经常性损益后的净利润(元) | 260,343,954.81 | 280,877,253.51 | 280,340,104.06 | 193,868,647.26 | 294,370,805.03 | 347,133,566.86 | 249,115,981.19 | -16,199,179.40 | 167,655,510.45 | 125,980,783.27 | 180,505,792.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.28 | 0.25 | 0.18 | 0.25 | 0.26 | 0.30 | -0.74 | 0.13 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.28 | 0.25 | 0.18 | 0.25 | 0.26 | 0.30 | -0.74 | 0.13 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -5,642,133.92 | 8,067,612.54 | -3,138,021.72 | 3,216,996.36 | -4,424,676.77 | 834,678.06 | 3,576,871.46 | 4,007,471.25 | -4,592,706.69 | 738,394.33 | -2,357,794.54 |
| 归属于母公司股东的其他综合收益(元) | -5,950,249.63 | 6,467,194.67 | -1,874,631.54 | -5,654,949.46 | 3,708,357.16 | 71,696.48 | 3,242,325.50 | 2,725,756.42 | -4,725,301.43 | 928,074.90 | -1,925,329.82 |
| 归属于少数股东的其他综合收益(元) | 308,115.71 | 1,600,417.87 | -1,263,390.18 | 8,871,945.82 | -8,133,033.93 | 762,981.58 | 334,545.96 | 1,281,714.83 | 132,594.74 | -189,680.57 | -432,464.72 |
| 九、综合收益总额(元) | 307,314,616.67 | 325,190,950.82 | 287,636,074.73 | 208,553,831.84 | 246,934,342.81 | 266,452,492.92 | 306,793,547.69 | -736,711,560.88 | 138,458,321.67 | 159,291,022.08 | 87,206,834.91 |
| 归属于母公司所有者的综合收益总额(元) | 282,961,638.45 | 287,782,519.13 | 246,653,537.80 | 179,735,872.97 | 257,338,975.53 | 265,477,032.61 | 302,410,288.88 | -751,202,045.74 | 131,346,439.58 | 153,296,564.21 | 81,837,759.26 |
| 归属于少数股东的综合收益总额(元) | 24,352,978.22 | 37,408,431.69 | 40,982,536.93 | 28,817,958.87 | -10,404,632.72 | 975,460.31 | 4,383,258.81 | 14,490,484.86 | 7,111,882.09 | 5,994,457.87 | 5,369,075.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |