| 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) | 2,514,346,975.88 | 2,182,723,971.44 | 2,070,046,381.90 | 2,380,201,722.35 | 2,411,977,360.55 | 2,637,940,500.01 | 2,346,162,820.06 | 2,128,493,659.44 | 3,179,535,786.27 | 2,854,552,905.63 | 2,873,978,333.51 |
| 营业收入(元) | 840,893,756.89 | 411,462,169.46 | 218,675,047.35 | 322,980,051.25 | 351,151,089.19 | 239,618,664.74 | 185,240,911.12 | 112,999,488.48 | 236,315,658.08 | 92,445,942.15 | 112,007,851.29 |
| 利息收入(元) | 1,035,240,924.28 | 1,110,453,254.52 | 1,128,376,307.42 | 1,055,763,471.07 | 1,117,698,849.70 | 1,094,004,679.24 | 1,123,559,576.57 | 746,388,099.80 | 1,303,083,278.94 | 1,393,754,706.36 | 1,247,084,791.83 |
| 手续费及佣金收入(元) | 638,212,294.71 | 660,808,547.46 | 722,995,027.13 | 1,001,458,200.03 | 943,127,421.66 | 1,304,317,156.03 | 1,037,362,332.37 | 1,269,106,071.16 | 1,640,136,849.25 | 1,368,352,257.12 | 1,514,885,690.39 |
| 二、营业总成本(元) | 2,165,552,803.35 | 1,545,643,526.58 | 1,598,454,021.11 | 2,091,347,378.70 | 1,520,790,170.68 | 1,614,892,470.91 | 1,417,771,193.57 | 1,612,643,415.73 | 1,623,368,756.26 | 1,616,466,515.90 | 1,448,475,501.70 |
| 营业成本(元) | 862,262,369.42 | 386,836,147.38 | 220,378,828.46 | 333,119,485.10 | 347,759,646.60 | 233,735,645.86 | 188,043,631.40 | 113,470,990.89 | 235,458,545.70 | 95,064,532.06 | 110,793,609.61 |
| 利息支出(元) | 421,017,455.57 | 376,074,749.73 | 588,939,411.05 | 490,806,414.99 | 403,202,061.48 | 402,461,183.66 | 485,292,118.16 | 353,149,573.33 | 641,581,063.12 | 519,663,161.60 | 567,385,621.99 |
| 手续费及佣金支出(元) | 93,733,159.38 | 75,422,850.96 | 64,754,029.90 | 59,311,221.65 | 59,138,548.87 | 57,152,828.33 | 38,849,918.12 | 58,112,820.00 | 59,519,396.96 | 69,702,513.24 | 55,140,927.44 |
| 研发费用(元) | 12,406,955.00 | 13,088,305.16 | 11,759,836.31 | 18,055,079.84 | 15,157,811.22 | 12,538,343.22 | 9,154,791.09 | 20,239,916.25 | 10,216,825.36 | 8,912,888.98 | 4,664,048.71 |
| 营业税金及附加(元) | 8,439,888.20 | 7,741,872.77 | 10,886,159.86 | 9,834,919.18 | 7,931,239.03 | 12,148,780.80 | 9,612,425.93 | 12,574,286.79 | 14,760,652.90 | 17,676,684.79 | 18,283,312.38 |
| 销售费用(元) | 9,305,777.53 | 6,360,380.51 | 5,386,819.85 | 9,253,480.31 | 4,221,569.89 | 5,737,594.50 | 4,570,712.89 | 4,585,650.57 | 4,241,273.13 | 4,703,080.74 | 5,724,827.33 |
| 管理费用(元) | 673,151,856.47 | 592,316,851.08 | 604,865,076.61 | 1,082,343,370.29 | 595,705,338.48 | 809,291,924.81 | 602,394,383.64 | 964,075,191.37 | 567,881,991.93 | 818,401,541.37 | 598,901,737.50 |
| 财务费用(元) | 85,235,341.78 | 87,802,368.99 | 91,483,859.07 | 88,623,407.34 | 87,673,955.11 | 81,826,169.73 | 79,853,212.34 | 86,434,986.53 | 89,709,007.16 | 82,342,113.12 | 87,581,416.74 |
| 其中：利息费用(元) | 86,564,694.26 | 88,907,316.54 | 92,002,223.17 | 91,951,785.53 | 89,030,838.92 | 82,600,593.31 | 81,115,989.75 | 87,696,056.25 | 90,418,375.20 | 82,678,564.94 | 88,117,502.98 |
| 其中：利息收入(元) | 1,505,080.14 | 1,234,657.53 | 590,967.48 | 3,778,135.63 | 1,558,363.67 | 874,041.75 | 1,339,697.56 | 1,325,996.89 | 772,414.26 | 517,833.04 | 612,453.88 |
| 资产减值损失(元) | 5,973,715.22 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 48,253,298.21 | 35,760,894.40 | 40,540,645.08 | 67,383,196.05 | -38,180,765.20 | -15,594,436.95 | -34,088,000.37 | -46,076,555.90 | -85,815,150.63 | 51,611,256.68 | 9,568,534.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -128,074,955.75 | -179,556,334.08 | 225,917,219.88 | -75,073,034.52 | 130,457,034.40 | -335,267,779.71 | 264,151,550.56 | -136,713,205.56 | -1,159,951,255.16 | -177,744,487.70 | -534,129,822.79 |
| 加：投资收益(元) | 189,239,497.88 | 247,305,260.93 | 17,472,290.22 | 127,494,288.78 | -232,652,711.66 | 212,389,289.15 | 175,784,716.24 | 446,303,452.52 | 429,318,287.66 | 162,452,968.29 | 108,238,256.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 131,882,746.81 | 172,726,643.42 | 133,589,211.71 | 105,636,376.02 | 11,858,405.99 | 128,345,440.14 | 126,266,355.41 | -14,583,096.81 | -7,930,245.63 | 77,193,578.94 | 99,212,576.83 |
| 汇兑收益(元) | -121,270.99 | 491,722.54 | 19,423.08 | -80,841.33 | -1,105.20 | 388,680.89 | 11,737.65 | 303,219.64 | -10,878.77 | 815,484.03 | 7,652.01 |
| 资产处置收益(元) | -72,116.88 | 447,717.88 | -219,741.29 | 200,864.49 | 304,994.90 | 367,640.63 | 51,748.80 | 167,235.46 | 41,178.28 | 497,440.08 | 746,408.97 |
| 其他收益(元) | 431,632.20 | 443,490.33 | 15,137,881.97 | 37,954,936.09 | -1,287,969.53 | 70,211,392.96 | 140,828,856.06 | 142,542,881.12 | 2,994,581.07 | 149,483,560.10 | 238,988,802.99 |
| 四、营业利润(元) | 464,423,972.42 | 739,633,109.96 | 770,460,079.73 | 446,733,753.21 | 749,826,667.58 | 955,542,816.07 | 1,475,132,235.43 | 769,003,078.37 | 742,743,792.46 | 1,425,202,611.21 | 1,248,922,664.76 |
| 加：营业外收入(元) | 413,739.85 | 8,409.38 | 118,546.28 | 662,584.12 | 1,833.00 | 1,400,211.96 | 176,900.83 | 32,352.15 | 99,754.24 | 433,746.00 | 929,353.84 |
| 减：营业外支出(元) | 1,746,148.24 | 27,506,710.07 | 330,435.22 | 9,767,362.60 | 12,600,394.46 | 1,294,052.65 | 114,164.85 | 2,727,683.89 | 9,203,007.78 | 2,096,263.29 | 95,831.17 |
| 五、利润总额(元) | 463,091,564.03 | 712,134,809.27 | 770,248,190.79 | 437,628,974.73 | 737,228,106.12 | 955,648,975.38 | 1,475,194,971.41 | 766,307,746.63 | 733,640,538.92 | 1,423,540,093.92 | 1,249,756,187.43 |
| 减：所得税费用(元) | 64,168,940.79 | 136,239,348.28 | 183,933,877.38 | 72,310,261.32 | 210,326,609.76 | 230,708,002.18 | 328,646,136.73 | 96,153,808.37 | 222,710,842.13 | 356,256,331.39 | 316,721,586.41 |
| 六、净利润(元) | 398,922,623.24 | 575,895,460.99 | 586,314,313.41 | 365,318,713.41 | 526,901,496.36 | 724,940,973.20 | 1,146,548,834.68 | 670,153,938.26 | 510,929,696.79 | 1,067,283,762.53 | 933,034,601.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 398,922,623.24 | 575,895,460.99 | 586,314,313.41 | 365,318,713.41 | 526,901,496.36 | 724,940,973.20 | 1,146,548,834.68 | 670,153,938.26 | 510,929,696.79 | 1,067,283,762.53 | 933,034,601.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 319,844,076.25 | 458,946,699.78 | 438,846,805.22 | 304,114,748.91 | 401,890,559.85 | 596,760,777.46 | 953,517,471.23 | 533,731,131.91 | 410,636,549.39 | 878,915,053.88 | 706,770,154.68 |
| 少数股东损益(元) | 79,078,546.99 | 116,948,761.21 | 147,467,508.19 | 61,203,964.50 | 125,010,936.51 | 128,180,195.74 | 193,031,363.45 | 136,422,806.35 | 100,293,147.40 | 188,368,708.65 | 226,264,446.34 |
| 扣除非经常性损益后的净利润(元) | 319,546,466.90 | 478,943,532.58 | 430,880,202.06 | 290,854,470.52 | 411,732,670.02 | 556,437,311.92 | 883,657,250.61 | 355,684,440.73 | 340,813,833.01 | 798,899,584.23 | 573,980,080.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.07 | 0.04 | 0.05 | 0.10 | 0.19 | 0.10 | 0.07 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.07 | 0.04 | 0.05 | 0.10 | 0.19 | 0.10 | 0.07 | 0.17 | 0.14 |
| 八、其他综合收益(元) | -996,901.09 | -2,218,676.04 | 168,739,772.56 | 476,233,904.45 | -70,992,219.96 | 61,964,393.90 | 173,276,802.29 | -379,331,692.23 | -34,880,919.56 | -14,033,351.95 | -16,461,380.76 |
| 归属于母公司股东的其他综合收益(元) | -950,007.07 | -2,711,302.48 | 168,333,448.64 | 476,168,603.51 | -70,727,392.10 | 61,736,455.24 | 173,045,587.01 | -378,816,130.81 | -34,752,354.91 | -14,121,242.92 | -16,452,492.07 |
| 归属于少数股东的其他综合收益(元) | -46,894.02 | 492,626.44 | 406,323.92 | 65,300.94 | -264,827.86 | 227,938.66 | 231,215.28 | -515,561.42 | -128,564.65 | 87,890.97 | -8,888.69 |
| 九、综合收益总额(元) | 397,925,722.15 | 573,676,784.95 | 755,054,085.97 | 841,552,617.86 | 455,909,276.40 | 786,905,367.10 | 1,319,825,636.97 | 290,822,246.03 | 476,048,777.23 | 1,053,250,410.58 | 916,573,220.26 |
| 归属于母公司所有者的综合收益总额(元) | 318,894,069.18 | 456,235,397.30 | 607,180,253.86 | 780,283,352.42 | 331,163,167.75 | 658,497,232.70 | 1,126,563,058.24 | 154,915,001.10 | 375,884,194.48 | 864,793,810.96 | 690,317,662.61 |
| 归属于少数股东的综合收益总额(元) | 79,031,652.97 | 117,441,387.65 | 147,873,832.11 | 61,269,265.44 | 124,746,108.65 | 128,408,134.40 | 193,262,578.73 | 135,907,244.93 | 100,164,582.75 | 188,456,599.62 | 226,255,557.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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 |