| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 9,788,439,708.72 | 8,030,298,893.16 | 9,782,033,615.90 | 9,513,410,638.23 | 8,363,852,878.47 | 10,732,658,589.44 | 11,700,599,617.49 |
| 营业收入(元) | 9,771,221,123.85 | 8,010,841,088.49 | 9,761,453,379.70 | 9,487,564,499.52 | 8,343,973,440.26 | 10,701,651,537.58 | 11,680,331,639.25 |
| 已赚保费(元) | 17,218,584.87 | 19,457,804.67 | 20,580,236.20 | 25,846,138.71 | 19,879,438.21 | 31,007,051.86 | 20,267,978.24 |
| 二、营业总成本(元) | 10,235,632,139.29 | 8,553,554,206.59 | 10,232,944,086.77 | 10,342,899,890.43 | 8,980,705,026.23 | 11,125,396,282.20 | 11,793,019,815.57 |
| 营业成本(元) | 8,948,031,512.35 | 7,431,634,014.83 | 9,085,035,834.78 | 8,899,881,825.16 | 7,702,023,093.18 | 9,774,391,787.36 | 10,553,791,179.35 |
| 研发费用(元) | 393,509,406.28 | 368,605,748.19 | 294,734,122.57 | 438,496,561.99 | 325,156,196.12 | 327,042,527.31 | 283,414,685.40 |
| 提取保险合同准备金净额(元) | 4,650,617.81 | -88,008.38 | 11,408,251.81 | 10,437,219.84 | 1,772,641.08 | 11,314,312.57 | 11,690,342.36 |
| 营业税金及附加(元) | 105,063,068.95 | 91,592,796.19 | 106,169,308.71 | 103,522,763.96 | 106,536,930.76 | 121,276,875.47 | 158,118,221.63 |
| 销售费用(元) | 380,558,855.79 | 284,440,878.27 | 297,817,410.13 | 416,365,578.29 | 336,119,272.52 | 372,608,637.95 | 312,173,180.15 |
| 管理费用(元) | 391,544,749.35 | 362,491,414.06 | 391,344,780.57 | 429,276,361.68 | 455,620,319.22 | 435,497,710.94 | 429,745,069.92 |
| 财务费用(元) | 12,273,928.76 | 14,877,363.43 | 46,434,378.20 | 44,919,579.51 | 53,476,573.35 | 83,264,430.60 | 44,087,136.76 |
| 其中：利息费用(元) | 97,121,225.36 | 95,252,261.89 | 77,803,894.23 | 63,783,208.94 | 106,229,039.31 | 98,455,646.60 | 91,517,036.62 |
| 其中：利息收入(元) | 47,436,630.72 | 38,751,015.58 | 40,508,359.37 | 34,899,114.49 | 48,482,798.48 | 30,292,852.50 | 42,737,762.75 |
| 资产减值损失(元) | -15,000,269.93 | -7,648,134.45 | -11,945,215.99 | -405,531,766.23 | -7,519,948.44 | -81,589,203.57 | -19,928,899.52 |
| 信用减值损失(元) | -8,548,709.92 | -57,307,991.65 | -61,536,412.68 | 26,363,813.81 | -6,699,737.12 | 72,328,029.05 | -80,083,233.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,893,813.93 | 12,116,053.11 | 9,048,542.29 | 7,023,455.86 | 2,300,364.78 | 8,031,379.18 | 4,261,319.44 |
| 加：投资收益(元) | -1,307,066.23 | 52,629,250.37 | 52,447,905.69 | -19,694,030.92 | 55,591,866.86 | 69,176,534.28 | 85,058,958.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,550,586.32 | -28,760,175.91 | 49,221,130.28 | -21,372,460.76 | 49,351,307.88 | 64,376,099.14 | 84,855,585.12 |
| 资产处置收益(元) | 3,293,018.54 | 9,034,181.00 | 7,788,325.98 | 41,279,617.80 | 7,063,821.05 | 218,769,298.87 | 166,135,250.80 |
| 其他收益(元) | 409,844,410.85 | 100,485,545.07 | 192,236,451.98 | 1,317,723,607.02 | 171,635,206.48 | 379,035,573.65 | 84,707,739.64 |
| 四、营业利润(元) | -45,017,233.33 | -413,946,409.98 | -262,870,873.60 | 137,675,445.14 | -394,480,574.15 | 273,013,918.70 | 147,730,937.44 |
| 加：营业外收入(元) | 5,641,101.85 | 2,998,966.93 | 4,410,458.22 | 19,233,479.67 | 11,046,237.99 | 8,493,684.80 | 4,943,587.82 |
| 减：营业外支出(元) | 1,703,863.82 | 2,634,186.61 | 5,948,478.27 | 10,618,531.33 | 2,386,788.76 | 1,192,547.21 | 1,380,735.30 |
| 五、利润总额(元) | -41,079,995.30 | -413,581,629.66 | -264,408,893.65 | 146,290,393.48 | -385,821,124.92 | 280,315,056.29 | 151,293,789.96 |
| 减：所得税费用(元) | 26,440,067.34 | 40,375,694.77 | 67,354,856.41 | 267,744,997.74 | -86,081,281.37 | 21,846,970.87 | -24,473,074.96 |
| 六、净利润(元) | -67,520,062.64 | -453,957,324.43 | -331,763,750.06 | -121,454,604.26 | -299,739,843.55 | 258,468,085.42 | 175,766,864.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -67,520,062.64 | -453,957,324.43 | -331,763,750.06 | -121,454,604.26 | -299,739,843.55 | 258,468,085.42 | 175,766,864.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -71,705,325.27 | -421,784,556.86 | -290,199,501.59 | 5,177,112.52 | -282,909,713.75 | 288,619,943.92 | 189,112,011.09 |
| 少数股东损益(元) | 4,185,262.63 | -32,172,767.57 | -41,564,248.47 | -126,631,716.78 | -16,830,129.80 | -30,151,858.50 | -13,345,146.17 |
| 扣除非经常性损益后的净利润(元) | -414,806,275.39 | -599,016,464.62 | -479,537,828.22 | -1,182,396,077.69 | -427,377,538.84 | -232,124,259.24 | -41,674,115.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.20 | -0.13 | - | -0.15 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | -0.03 | -0.20 | -0.13 | - | -0.15 | 0.15 | 0.10 |
| 八、其他综合收益(元) | 14,931,434.38 | 12,877,924.76 | -3,598,425.18 | 23,335,965.07 | -3,892,329.96 | 23,008,656.32 | -2,683,774.28 |
| 归属于母公司股东的其他综合收益(元) | 14,140,234.97 | 10,820,015.31 | -3,229,910.14 | 20,878,128.65 | -3,919,260.95 | 22,982,727.52 | -2,585,451.83 |
| 归属于少数股东的其他综合收益(元) | 791,199.41 | 2,057,909.45 | -368,515.04 | 2,457,836.42 | 26,930.99 | 25,928.80 | -98,322.45 |
| 九、综合收益总额(元) | -52,588,628.26 | -441,079,399.67 | -335,362,175.24 | -98,118,639.19 | -303,632,173.51 | 281,476,741.74 | 173,083,090.64 |
| 归属于母公司所有者的综合收益总额(元) | -57,565,090.30 | -410,964,541.55 | -293,429,411.73 | 26,055,241.17 | -286,828,974.70 | 311,602,671.44 | 186,526,559.26 |
| 归属于少数股东的综合收益总额(元) | 4,976,462.04 | -30,114,858.12 | -41,932,763.51 | -124,173,880.36 | -16,803,198.81 | -30,125,929.70 | -13,443,468.62 |
| 公告日期 | 2022-10-29 | 2022-08-30 | 2022-04-29 | 2022-03-25 | 2021-10-30 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 |
