| 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 |
| 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 |
| 一、营业总收入(元) | 2,041,658,011.01 | 3,542,788,614.33 | 2,345,349,457.79 | 2,902,164,825.89 | 2,105,185,150.22 | 3,641,781,308.19 | 2,812,849,802.11 | 2,398,312,263.48 | 2,008,270,897.94 |
| 营业收入(元) | 1,073,587,460.80 | 2,612,356,029.78 | 1,428,382,725.11 | 1,928,625,344.90 | 1,101,822,965.40 | 2,693,284,620.56 | 1,876,525,992.07 | 1,430,352,485.35 | 1,080,751,408.66 |
| 利息收入(元) | 169,390,765.93 | 175,984,448.90 | 188,620,252.01 | 195,984,283.24 | 189,584,886.86 | 217,063,784.17 | 191,387,856.80 | 210,035,494.55 | 190,421,932.44 |
| 手续费及佣金收入(元) | 798,679,784.28 | 754,448,135.65 | 728,346,480.67 | 777,555,197.75 | 813,777,297.96 | 731,432,903.46 | 744,935,953.24 | 757,924,283.58 | 737,097,556.84 |
| 二、营业总成本(元) | 1,458,530,290.06 | 2,938,398,851.91 | 1,707,726,521.91 | 2,158,450,888.51 | 1,404,301,117.80 | 3,062,010,895.85 | 2,178,182,471.38 | 1,772,274,929.23 | 1,402,918,029.07 |
| 营业成本(元) | 885,946,591.40 | 2,280,337,232.33 | 1,197,100,058.43 | 1,647,422,883.40 | 915,127,853.07 | 2,429,233,336.73 | 1,675,333,684.94 | 1,240,418,985.80 | 925,691,841.69 |
| 利息支出(元) | 85,715,603.71 | 68,882,082.88 | 69,442,176.94 | 70,746,599.94 | 77,199,116.16 | 98,936,515.12 | 66,292,922.75 | 73,445,056.35 | 85,268,495.11 |
| 手续费及佣金支出(元) | 33,084,614.89 | 33,598,247.03 | 31,783,440.40 | 29,923,431.28 | 27,925,072.11 | 37,342,636.88 | 50,649,720.17 | 53,544,806.31 | 54,896,392.03 |
| 研发费用(元) | 57,093,827.32 | 54,696,943.35 | 54,193,885.01 | 61,660,646.76 | 36,103,336.94 | 85,225,416.10 | 50,172,163.16 | 44,771,138.69 | 30,799,206.30 |
| 营业税金及附加(元) | 16,171,437.57 | 19,087,522.83 | 13,265,288.06 | 16,984,806.07 | 15,803,513.80 | 18,886,319.23 | 13,291,287.43 | 11,595,226.55 | 9,685,504.08 |
| 销售费用(元) | 65,768,640.86 | 47,401,282.14 | 65,692,469.10 | 73,166,026.18 | 47,925,836.74 | 24,339,001.51 | 52,158,092.31 | -122,728,070.63 | 228,553,346.08 |
| 管理费用(元) | 315,373,875.25 | 434,831,619.76 | 275,006,688.11 | 256,891,658.43 | 282,832,641.07 | 363,044,336.39 | 267,109,771.88 | 466,948,275.21 | 62,293,260.77 |
| 财务费用(元) | -624,300.94 | -436,078.41 | 1,242,515.86 | 1,654,836.45 | 1,383,747.91 | 5,003,333.89 | 3,174,828.74 | 4,279,510.95 | 5,729,983.01 |
| 其中：利息费用(元) | 3,667,492.18 | -1,455,354.60 | 9,519,252.14 | 7,490,891.13 | 7,330,646.71 | 10,088,114.31 | 8,606,305.53 | 10,202,762.25 | 9,055,151.89 |
| 其中：利息收入(元) | 4,519,815.62 | -1,322,490.27 | 8,672,324.46 | 5,719,649.38 | 6,353,869.59 | 5,953,500.06 | 4,960,045.58 | 5,375,428.26 | 3,777,367.47 |
| 资产减值损失(元) | -171,934.06 | -55,963,168.76 | -101,233.76 | -13,188,924.75 | -6,656,476.00 | -11,438,287.31 | -5,906,231.00 | -1,483,024.63 | -2,499,759.39 |
| 信用减值损失(元) | 18,099,426.98 | -184,216,163.67 | -16,182,449.81 | -34,297,795.90 | -9,705,819.53 | -88,699,455.79 | 3,888,271.82 | -5,012,094.33 | 2,938,214.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 148,817,637.72 | -218,890,482.32 | 32,184,283.20 | -248,027,151.14 | 90,260,212.31 | -133,369,536.95 | -289,430,836.05 | 88,146,103.43 | -349,770,971.57 |
| 加：投资收益(元) | -32,007,047.35 | 146,447,459.21 | 18,572,493.40 | 40,786,142.65 | 31,139,721.23 | 59,083,276.86 | 47,189,875.19 | 77,832,555.71 | -799,962.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,133,278.00 | 3,643,994.64 | -1,642,556.93 | - | - | 5,438,786.45 | 3,885,012.38 | - | - |
| 汇兑收益(元) | 29,855.60 | -280,032.86 | -125,082.91 | 1,028,569.03 | -295,160.19 | 283,846.20 | 4,829,186.78 | 4,374,924.94 | -541,599.81 |
| 资产处置收益(元) | -168,067.86 | 3,375,318.67 | 4,107,030.02 | 451,446.18 | -2,521,063.45 | 99,243.69 | 301,053.85 | -68,145.46 | -941,136.58 |
| 其他收益(元) | 16,700,320.91 | 18,615,558.18 | 7,334,308.17 | 5,176,042.69 | 6,014,871.01 | 20,100,535.66 | 5,200,719.75 | 1,212,530.82 | 16,671,033.17 |
| 四、营业利润(元) | 734,427,912.89 | 313,478,250.87 | 683,412,284.19 | 495,642,266.14 | 809,120,317.80 | 425,830,034.70 | 400,739,371.07 | 791,040,184.73 | 270,408,686.92 |
| 加：营业外收入(元) | 1,303,934.51 | 3,591,816.09 | 417,272.50 | 3,055,173.64 | 269,277.32 | 3,554,795.02 | -876,862.74 | 3,031,200.45 | 371,050.47 |
| 减：营业外支出(元) | 1,312,619.46 | 3,679,779.24 | 435,491.05 | 441,641.25 | 370,765.37 | 18,458,520.08 | 875,324.84 | 868,687.10 | 589,389.25 |
| 五、利润总额(元) | 734,419,227.94 | 313,390,287.72 | 683,394,065.64 | 498,255,798.53 | 809,018,829.75 | 410,926,309.64 | 398,987,183.49 | 793,202,698.08 | 270,190,348.14 |
| 减：所得税费用(元) | 178,988,855.18 | 33,280,878.78 | 164,559,259.31 | 110,605,026.88 | 199,270,114.15 | 66,822,142.79 | 101,085,815.14 | 195,301,979.58 | 59,759,942.36 |
| 六、净利润(元) | 555,430,372.76 | 280,109,408.94 | 518,834,806.33 | 387,650,771.65 | 609,748,715.60 | 344,104,166.85 | 297,901,368.35 | 597,900,718.50 | 210,430,405.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 555,430,372.76 | 280,109,408.94 | 518,834,806.33 | 387,650,771.65 | 609,748,715.60 | 344,104,166.85 | 297,901,368.35 | 597,900,718.50 | 210,430,405.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 415,702,785.25 | 213,930,143.41 | 395,445,726.54 | 300,691,869.86 | 454,256,769.02 | 246,158,734.31 | 202,224,386.98 | 462,551,833.98 | 158,218,672.37 |
| 少数股东损益(元) | 139,727,587.51 | 66,179,265.53 | 123,389,079.79 | 86,958,901.79 | 155,491,946.58 | 97,945,432.54 | 95,676,981.37 | 135,348,884.52 | 52,211,733.41 |
| 扣除非经常性损益后的净利润(元) | 414,168,101.86 | 203,430,737.63 | 387,099,648.45 | 294,687,473.70 | 452,735,962.89 | 239,780,964.95 | 202,004,286.15 | 459,617,837.02 | 148,925,452.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.07 | 0.05 | 0.08 | 0.04 | 0.04 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.07 | 0.05 | 0.08 | 0.04 | 0.04 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 29,637,521.77 | -3,236,031.31 | 17,699,396.53 | 12,726,460.27 | 61,581,452.05 | -179,466,456.22 | 35,226,903.95 | 5,986,587.78 | -54,640,954.81 |
| 归属于母公司股东的其他综合收益(元) | 28,043,382.68 | -2,145,587.20 | 17,835,783.63 | 12,778,494.09 | 61,335,298.33 | -177,002,914.81 | 34,032,390.06 | 6,406,317.75 | -53,193,840.83 |
| 归属于少数股东的其他综合收益(元) | 1,594,139.09 | -1,090,444.11 | -136,387.10 | -52,033.82 | 246,153.72 | -2,463,541.41 | 1,194,513.89 | -419,729.97 | -1,447,113.98 |
| 九、综合收益总额(元) | 585,067,894.53 | 276,873,377.63 | 536,534,202.86 | 400,377,231.92 | 671,330,167.65 | 164,637,710.63 | 333,128,272.30 | 603,887,306.28 | 155,789,450.97 |
| 归属于母公司所有者的综合收益总额(元) | 443,746,167.93 | 211,784,556.21 | 413,281,510.17 | 313,470,363.95 | 515,592,067.35 | 69,155,819.50 | 236,256,777.04 | 468,958,151.73 | 105,024,831.54 |
| 归属于少数股东的综合收益总额(元) | 141,321,726.60 | 65,088,821.42 | 123,252,692.69 | 86,906,867.97 | 155,738,100.30 | 95,481,891.13 | 96,871,495.26 | 134,929,154.55 | 50,764,619.43 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |