| 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) | 10,931,271,986.94 | 10,057,467,129.92 | 11,282,425,169.16 | 11,038,322,318.32 | 11,570,417,421.39 | 11,622,082,988.37 | 10,785,585,808.12 |
| 营业收入(元) | 10,908,180,898.40 | 10,032,599,793.80 | 11,265,195,407.45 | 11,018,967,620.63 | 11,552,092,545.18 | 11,600,746,780.77 | 10,768,553,474.06 |
| 已赚保费(元) | 23,091,088.54 | 24,867,336.12 | 17,229,761.71 | 19,354,697.69 | 18,324,876.21 | 21,336,207.60 | 17,032,334.06 |
| 二、营业总成本(元) | 11,215,331,403.57 | 10,082,201,178.58 | 11,276,431,189.44 | 11,516,719,261.12 | 11,860,244,375.72 | 11,642,823,111.71 | 10,768,078,827.83 |
| 营业成本(元) | 9,668,604,349.92 | 8,914,604,635.33 | 9,975,945,897.86 | 9,825,475,416.43 | 10,287,332,183.48 | 10,230,902,241.69 | 9,522,760,111.26 |
| 研发费用(元) | 448,979,494.85 | 444,202,745.39 | 344,076,054.06 | 422,560,852.62 | 353,474,718.81 | 449,048,805.07 | 369,511,618.63 |
| 提取保险合同准备金净额(元) | 5,176,334.61 | 4,586,760.75 | 9,259,964.39 | 5,776,337.11 | 7,577,453.63 | 4,916,453.05 | 7,453,456.27 |
| 营业税金及附加(元) | 78,093,770.92 | 73,414,175.00 | 109,818,448.26 | 124,510,772.63 | 111,420,834.92 | 112,358,880.96 | 114,111,059.42 |
| 销售费用(元) | 424,453,902.10 | 440,839,623.83 | 439,995,795.78 | 650,725,165.73 | 426,151,898.31 | 416,976,173.03 | 337,756,963.07 |
| 管理费用(元) | 443,109,748.70 | 367,585,007.79 | 410,171,176.11 | 516,179,427.94 | 408,948,937.87 | 366,000,329.60 | 364,223,636.79 |
| 财务费用(元) | 146,913,802.47 | -163,031,769.51 | -12,836,147.02 | -28,508,711.34 | 265,338,348.70 | 62,620,228.31 | 52,261,982.39 |
| 其中：利息费用(元) | 53,449,912.14 | 56,054,648.11 | 60,477,874.99 | 56,010,484.85 | 69,721,577.24 | 68,423,776.12 | 95,564,706.81 |
| 其中：利息收入(元) | 41,388,997.34 | 59,327,962.78 | 64,935,378.81 | 58,317,547.53 | 42,061,523.38 | 56,503,896.90 | 55,032,900.23 |
| 资产减值损失(元) | -31,215,154.03 | -24,492,656.84 | -21,633,454.54 | -969,066,070.69 | -52,165,772.01 | -28,758,007.24 | -18,700,569.61 |
| 信用减值损失(元) | 22,640,519.29 | 2,920,231.93 | -49,168,156.34 | 67,913,164.97 | 32,484,410.95 | -50,303,558.03 | -75,609,345.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 20,994,390.70 | 8,761,100.77 | 15,723,047.84 | 65,717,480.37 | 44,942,626.01 | -80,777,588.66 | 18,721,176.18 |
| 加：投资收益(元) | -42,366,421.18 | -9,966,249.97 | -41,091,842.00 | 5,107,220.58 | -87,838,512.25 | -69,842,303.21 | 641,275.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,577,555.96 | -18,801,489.07 | -43,842,337.05 | 46,231,634.37 | -61,590,487.90 | -40,725,087.35 | 263,989.26 |
| 资产处置收益(元) | 554,555,876.84 | 26,526,672.48 | 2,002,889.89 | 634,397,119.32 | 2,350,788.22 | 1,664,373.65 | 2,082,740.94 |
| 其他收益(元) | 68,864,183.39 | 175,746,885.15 | 173,220,895.66 | 509,736,771.86 | 375,896,167.45 | 245,918,746.86 | 231,723,932.03 |
| 四、营业利润(元) | 309,413,978.38 | 154,761,934.86 | 85,047,360.23 | -164,591,256.39 | 25,842,754.04 | -2,838,459.97 | 176,366,189.45 |
| 加：营业外收入(元) | 6,462,893.90 | 8,133,398.55 | 2,220,843.62 | 10,520,619.02 | 1,939,054.83 | 8,525,344.34 | 4,452,901.16 |
| 减：营业外支出(元) | 5,817,258.73 | 2,812,963.34 | 5,134,523.74 | 5,915,384.73 | 4,666,317.71 | -920,611.79 | 4,302,511.78 |
| 五、利润总额(元) | 310,059,613.55 | 160,082,370.07 | 82,133,680.11 | -159,986,022.10 | 23,115,491.16 | 6,607,496.16 | 176,516,578.83 |
| 减：所得税费用(元) | 37,161,426.28 | 28,086,627.39 | 15,565,281.39 | 7,599,808.52 | 52,402,168.19 | 16,210,133.53 | 41,771,542.19 |
| 六、净利润(元) | 272,898,187.27 | 131,995,742.68 | 66,568,398.72 | -167,585,830.62 | -29,286,677.03 | -9,602,637.37 | 134,745,036.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 272,898,187.27 | 131,995,742.68 | 66,568,398.72 | -167,585,830.62 | -29,286,677.03 | -9,602,637.37 | 134,745,036.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 324,292,107.53 | 195,335,194.19 | 105,493,716.26 | -32,423,650.50 | 28,739,531.88 | 7,190,638.87 | 148,002,787.32 |
| 少数股东损益(元) | -51,393,920.26 | -63,339,451.51 | -38,925,317.54 | -135,162,180.12 | -58,026,208.91 | -16,793,276.24 | -13,257,750.68 |
| 扣除非经常性损益后的净利润(元) | -323,058,575.05 | 102,637,762.10 | -10,764,212.91 | -1,188,934,631.39 | -285,377,759.38 | -141,568,349.50 | -101,666,137.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.05 | -0.01 | 0.01 | - | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.05 | -0.01 | 0.01 | - | 0.07 |
| 八、其他综合收益(元) | -67,967,891.92 | -66,561,715.85 | 39,322,410.62 | 38,085,547.84 | 14,955,203.83 | -13,453,640.33 | -22,051,061.72 |
| 归属于母公司股东的其他综合收益(元) | -60,850,402.19 | -61,300,857.69 | 36,454,450.95 | 33,229,076.31 | 13,978,587.76 | -10,986,162.66 | -19,804,528.62 |
| 归属于少数股东的其他综合收益(元) | -7,117,489.73 | -5,260,858.16 | 2,867,959.67 | 4,856,471.53 | 976,616.07 | -2,467,477.67 | -2,246,533.10 |
| 九、综合收益总额(元) | 204,930,295.35 | 65,434,026.83 | 105,890,809.34 | -129,500,282.78 | -14,331,473.20 | -23,056,277.70 | 112,693,974.92 |
| 归属于母公司所有者的综合收益总额(元) | 263,441,705.34 | 134,034,336.50 | 141,948,167.21 | 805,425.81 | 42,718,119.64 | -3,795,523.79 | 128,198,258.70 |
| 归属于少数股东的综合收益总额(元) | -58,511,409.99 | -68,600,309.67 | -36,057,357.87 | -130,305,708.59 | -57,049,592.84 | -19,260,753.91 | -15,504,283.78 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |