| 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) | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 | 915,731,130.42 | 569,306,038.87 | 776,954,377.48 | 741,673,490.36 | 756,497,347.56 | 608,684,410.32 | 692,044,196.05 | 474,803,688.96 |
| 营业收入(元) | 705,115,913.42 | 874,371,479.92 | 610,472,398.28 | 915,731,130.42 | 569,306,038.87 | 776,954,377.48 | 741,673,490.36 | 756,497,347.56 | 608,684,410.32 | 692,044,196.05 | 474,803,688.96 |
| 利息收入(元) | 139,682,275.19 | 153,670,188.30 | 158,120,404.21 | 146,942,505.50 | 188,854,295.13 | 196,415,553.98 | 187,548,065.18 | 368,046,054.05 | 207,045,400.91 | 209,854,587.14 | 264,893,850.21 |
| 手续费及佣金收入(元) | 247,156,746.91 | 411,660,419.57 | 308,578,526.98 | 609,769,567.94 | 324,784,346.75 | 402,764,333.62 | 302,418,093.70 | 432,047,985.52 | 357,292,607.07 | 454,300,035.01 | 347,357,216.51 |
| 其他业务收入(元) | 87,675,073.61 | 158,977,223.25 | 2,358,357.04 | 4,210,572.55 | 10,589,967.92 | 7,666,552.43 | 9,517,617.82 | 85,780,908.22 | 35,528,193.46 | 32,313,837.38 | 49,738,391.82 |
| 二、营业总成本(元) | 616,509,349.92 | 839,913,094.94 | 556,740,052.46 | 687,778,003.43 | 531,660,677.13 | 525,533,410.06 | 547,316,361.30 | 501,576,751.24 | 555,308,406.20 | 501,726,491.01 | 430,691,165.10 |
| 利息支出(元) | 237,899,902.45 | 249,600,554.13 | 240,017,855.08 | 255,274,031.48 | 246,714,823.78 | 261,425,916.85 | 275,515,477.25 | 250,813,279.20 | 245,654,873.81 | 262,380,581.85 | 274,227,718.99 |
| 其他业务成本(元) | 94,151,297.19 | 127,095,286.61 | 357,701.70 | 590,188.44 | 2,027,385.85 | 543,132.97 | 188,159.55 | 7,115,404.73 | 288,126.19 | 5,638,413.01 | 219,278.41 |
| 营业税金及附加(元) | 5,828,249.73 | 6,813,053.16 | 6,293,664.35 | 7,274,001.69 | 4,599,513.12 | 6,460,365.35 | 4,439,045.99 | 7,776,606.57 | 4,944,929.86 | 6,161,620.90 | 5,598,268.01 |
| 管理费用(元) | 599,694,147.23 | 622,272,776.23 | 490,700,307.67 | 635,533,507.39 | 537,810,715.81 | 575,608,991.53 | 541,895,517.84 | 548,987,692.43 | 520,386,962.55 | 493,496,766.80 | 424,961,384.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 166,017,392.20 | -20,597,428.36 | -113,733,903.34 | -11,158,129.89 | -19,182,779.23 | 25,266,944.57 | 210,298,637.35 | -183,678,443.36 | -24,340,238.70 | -243,756.06 | -190,490,000.73 |
| 加：投资收益(元) | 300,611,806.49 | 418,949,294.17 | 489,542,150.77 | 414,652,449.74 | 310,482,051.73 | 399,213,058.51 | 298,555,881.32 | 294,380,066.47 | 278,152,091.33 | 256,444,365.71 | 273,246,683.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,677,520.93 | -4,185,363.34 | -3,607,885.88 | 21,117,852.41 | -2,635,944.83 | -2,429,746.68 | -15,125,491.74 | 939,250.25 | -635,587.66 | -503,891.03 | -5,633,310.12 |
| 汇兑收益(元) | -118,297.13 | - | - | -305,358.92 | - | - | - | 587,495.07 | - | - | - |
| 资产处置收益(元) | 397,779.32 | 323,973.53 | 17,853.36 | -44,643.60 | 111,327.17 | 33,329.07 | 91,404.08 | -32,534.31 | 364,153.38 | 190,656.40 | 260,185.37 |
| 其他收益(元) | 1,593,039.28 | 854,190.31 | 5,606,864.34 | 6,938,198.58 | 381,653.18 | 6,463,456.98 | 8,759,268.16 | 10,179,095.10 | 297,076.68 | 848,522.37 | 4,025,080.82 |
| 四、营业利润(元) | 88,606,563.50 | 34,458,384.98 | 53,732,345.82 | 227,953,126.99 | 37,645,361.74 | 251,420,967.42 | 194,357,129.06 | 254,920,596.32 | 53,376,004.12 | 190,317,705.04 | 44,112,523.86 |
| 加：营业外收入(元) | 36,213.70 | 49,089.94 | 12.03 | 361,879.85 | 3,307.54 | 11,889.64 | 23,391.28 | 4,888,910.65 | 77,003.13 | 3,407,290.99 | 40,029.50 |
| 减：营业外支出(元) | 44,895,793.27 | 1,566,130.46 | 1,880,393.83 | 24,449,964.34 | 1,378,406.97 | 126,075.20 | 388,028.98 | 8,789,622.93 | 5,609,917.55 | 10,944,624.03 | 122,227.93 |
| 五、利润总额(元) | 43,746,983.93 | 32,941,344.46 | 51,851,964.02 | 203,865,042.50 | 36,270,262.31 | 251,306,781.86 | 193,992,491.36 | 251,019,884.04 | 47,843,089.70 | 182,780,372.00 | 44,030,325.43 |
| 减：所得税费用(元) | 43,669,356.92 | 30,067,482.71 | 31,156,402.34 | 76,161,942.03 | 14,829,882.33 | 70,026,391.76 | 58,552,444.38 | 60,434,217.31 | 15,868,271.34 | 48,676,288.53 | 15,488,934.67 |
| 六、净利润(元) | 77,627.01 | 2,873,861.75 | 20,695,561.68 | 127,703,100.47 | 21,440,379.98 | 181,280,390.10 | 135,440,046.98 | 190,585,666.73 | 31,974,818.36 | 134,104,083.47 | 28,541,390.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,627.01 | 2,873,861.75 | 20,695,561.68 | 127,703,100.47 | 21,440,379.98 | 181,280,390.10 | 135,440,046.98 | 190,585,666.73 | 31,974,818.36 | 134,104,083.47 | 28,541,390.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,347,182.27 | 29,027,598.44 | 18,500,680.54 | 129,126,275.50 | 18,654,131.30 | 179,719,006.39 | 134,812,411.25 | 189,396,673.98 | 29,399,183.83 | 132,292,953.74 | 27,126,808.99 |
| 少数股东损益(元) | -60,269,555.26 | -26,153,736.69 | 2,194,881.14 | -1,423,175.03 | 2,786,248.68 | 1,561,383.71 | 627,635.73 | 1,188,992.75 | 2,575,634.53 | 1,811,129.73 | 1,414,581.77 |
| 扣除非经常性损益后的净利润(元) | 92,699,902.76 | 29,421,332.01 | 15,710,446.13 | 141,706,745.62 | 19,149,513.74 | 174,924,844.49 | 128,391,066.85 | 120,886,260.85 | 32,598,627.13 | 132,593,363.63 | 21,719,664.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.01 | 0.06 | 0.01 | 0.08 | 0.06 | 0.11 | 0.02 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.01 | 0.06 | 0.01 | 0.08 | 0.06 | 0.11 | 0.02 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 20,776,028.75 | -28,301,357.56 | -9,670,948.21 | 6,775,297.69 | -1,696,679.40 | -11,087,318.10 | -551,629.96 | 8,117,747.79 | 9,704,483.00 | 11,719,697.09 | 850,576.34 |
| 归属于母公司股东的其他综合收益(元) | 20,920,092.27 | -28,720,264.49 | -9,670,948.21 | 6,775,297.69 | -1,696,679.40 | -11,087,318.10 | -551,629.96 | 8,117,747.79 | 9,704,483.00 | 11,719,697.09 | 850,576.34 |
| 归属于少数股东的其他综合收益(元) | -144,063.52 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,853,655.76 | -25,427,495.81 | 11,024,613.47 | 134,478,398.16 | 19,743,700.58 | 170,193,072.00 | 134,888,417.02 | 198,703,414.52 | 41,679,301.36 | 145,823,780.56 | 29,391,967.10 |
| 归属于母公司所有者的综合收益总额(元) | 81,267,274.54 | 307,333.95 | 8,829,732.33 | 135,901,573.19 | 16,957,451.90 | 168,631,688.29 | 134,260,781.29 | 197,514,421.77 | 39,103,666.83 | 144,012,650.83 | 27,977,385.33 |
| 归属于少数股东的综合收益总额(元) | -60,413,618.78 | -25,734,829.76 | 2,194,881.14 | -1,423,175.03 | 2,786,248.68 | 1,561,383.71 | 627,635.73 | 1,188,992.75 | 2,575,634.53 | 1,811,129.73 | 1,414,581.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |