| 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 | 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 | 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) | 773,220,302.42 | 865,922,645.44 | 636,242,299.14 | 348,675,788.28 | 509,270,603.92 | 615,328,554.31 | 617,417,873.47 | 542,244,080.40 | 570,965,169.22 |
| 营业收入(元) | 733,092,399.71 | 812,492,214.66 | 579,035,312.47 | 308,818,395.85 | 462,788,823.88 | 561,414,346.55 | 566,718,801.15 | 493,588,450.88 | 529,588,000.19 |
| 利息收入(元) | 37,831,988.57 | 49,472,134.55 | 50,541,651.79 | 36,670,464.16 | 43,928,748.93 | 47,565,008.28 | 46,885,971.41 | 45,741,788.05 | 35,892,620.00 |
| 手续费及佣金收入(元) | 2,295,914.14 | 3,958,296.23 | 6,665,334.88 | 3,186,928.27 | 2,553,031.11 | 6,349,199.48 | 3,813,100.91 | 2,913,841.47 | 5,484,549.03 |
| 二、营业总成本(元) | 738,542,597.41 | 823,140,943.48 | 696,904,874.39 | 425,291,788.68 | 533,765,819.78 | 585,736,396.91 | 577,538,301.32 | 506,526,518.11 | 506,749,032.18 |
| 营业成本(元) | 568,154,968.26 | 603,081,320.78 | 495,965,717.84 | 315,742,171.63 | 380,260,141.92 | 354,698,161.23 | 413,579,181.93 | 346,353,087.71 | 358,271,166.18 |
| 利息支出(元) | 2,475,805.48 | 3,758,682.42 | 3,512,988.92 | 3,540,718.15 | 3,156,702.36 | 3,487,584.36 | 1,818,416.94 | 1,953,405.05 | 2,470,360.71 |
| 研发费用(元) | 16,154,778.55 | 14,102,502.58 | 11,612,327.85 | 1,282,040.06 | 1,735,467.76 | 1,705,491.41 | 1,467,484.18 | 1,417,081.13 | 1,267,157.47 |
| 营业税金及附加(元) | 18,479,291.55 | 58,807,802.76 | 7,194,830.44 | 7,819,734.02 | 9,576,582.51 | 45,757,290.91 | 34,076,160.23 | 16,280,272.53 | 28,507,018.40 |
| 销售费用(元) | 23,338,405.21 | 43,101,488.09 | 17,635,939.26 | 7,807,029.57 | 15,438,605.83 | 19,490,969.77 | 17,537,628.39 | 16,757,680.55 | 18,318,922.25 |
| 管理费用(元) | 65,780,723.52 | 63,215,214.13 | 147,358,132.44 | 88,758,449.91 | 83,023,956.86 | 114,247,519.74 | 70,940,685.78 | 76,835,438.62 | 61,286,724.32 |
| 财务费用(元) | 44,158,624.84 | 37,073,932.72 | 13,624,937.64 | 341,645.34 | 40,574,362.54 | 46,349,379.49 | 38,118,743.87 | 46,929,552.52 | 36,627,682.85 |
| 其中：利息费用(元) | 46,087,455.13 | 47,052,951.64 | 40,187,819.16 | 41,047,523.14 | 39,095,161.31 | 47,187,669.22 | 43,410,990.98 | 45,292,498.33 | 41,295,804.39 |
| 其中：利息收入(元) | 8,789,805.27 | 11,533,671.08 | 6,845,940.77 | 30,167,846.13 | 4,479,675.60 | 7,315,590.09 | 5,516,758.98 | 3,955,736.99 | 4,208,909.43 |
| 信用减值损失(元) | -2,185,006.03 | -8,457,914.16 | 829,677.31 | -3,256,985.60 | 287,120.66 | -70,516,566.32 | 41,974.82 | -5,278,810.07 | 1,666,180.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 75,839,269.93 | 73,165,067.68 | -160,788,737.87 | 193,284,413.59 | -316,342,108.22 | 131,350,343.94 | -118,242,894.87 | 170,218,705.21 | -714,714.15 |
| 加：投资收益(元) | 9,717,393.47 | 11,571,679.32 | 1,613,823.23 | 21,623,484.45 | 1,885,450.67 | 39,615,640.91 | 98,000,236.00 | 20,727,760.65 | -6,043,863.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,280,768.64 | -13,351,198.04 | -6,053,827.82 | -4,899,013.23 | 7,640,031.59 | 13,542,036.60 | 72,322,660.13 | 6,809,037.29 | 3,681,561.34 |
| 资产处置收益(元) | 434,404.51 | -20,232,730.88 | -20,811,740.30 | -9,932,610.94 | -6,347,070.30 | -41,946,260.81 | -2,305,285.67 | 16,068,969.67 | 9,587,334.07 |
| 其他收益(元) | 18,661,357.65 | 14,003,674.33 | 20,690,915.41 | 6,140,427.79 | 25,245,845.80 | 14,372,438.01 | 8,358,153.86 | 14,172,988.50 | 25,333,078.28 |
| 四、营业利润(元) | 137,145,124.54 | 112,831,478.25 | -219,128,637.47 | 131,242,728.89 | -319,765,977.25 | 93,063,147.71 | 25,731,756.29 | 251,627,176.25 | 94,044,151.83 |
| 加：营业外收入(元) | 1,849,956.29 | 1,753,565.58 | 3,095,343.05 | 1,115,204.79 | 758,830.65 | 6,759,370.62 | 1,630,701.01 | 532,526.11 | 1,210,660.45 |
| 减：营业外支出(元) | 412,849.61 | 2,012,018.03 | 2,741,228.76 | 271,693.69 | 316,702.51 | 1,740,434.51 | 380,339.31 | 615,237.01 | 294,038.18 |
| 五、利润总额(元) | 138,582,231.22 | 112,573,025.80 | -218,774,523.18 | 132,086,239.99 | -319,323,849.11 | 98,082,083.82 | 26,982,117.99 | 251,544,465.35 | 94,960,774.10 |
| 减：所得税费用(元) | 29,921,267.54 | 13,384,503.61 | -61,817,664.19 | 61,226,426.02 | -69,218,890.69 | 13,354,688.43 | -1,960,895.89 | 61,374,478.68 | 20,995,702.12 |
| 六、净利润(元) | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 | 84,727,395.39 | 28,943,013.88 | 190,169,986.67 | 73,965,071.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 | 84,727,395.39 | 28,943,013.88 | 190,169,986.67 | 73,965,071.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 99,134,918.85 | 91,792,894.75 | -170,392,553.58 | 64,685,742.60 | -260,183,386.04 | 72,554,691.14 | 17,122,267.49 | 178,135,284.86 | 60,634,161.24 |
| 少数股东损益(元) | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 | 12,172,704.25 | 11,820,746.39 | 12,034,701.81 | 13,330,910.74 |
| 扣除非经常性损益后的净利润(元) | 26,617,250.19 | 31,565,553.59 | -19,115,988.49 | -88,703,900.80 | -25,589,730.53 | -22,085,941.88 | 104,952,546.95 | 26,955,045.91 | 42,819,235.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 | 0.03 | 0.01 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 | 0.03 | 0.01 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 | 106,211,243.47 | -63,234,067.85 | 110,670,677.71 | 13,324,405.05 |
| 归属于母公司股东的其他综合收益(元) | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 | 106,211,243.47 | -63,234,067.85 | 110,670,677.71 | 13,324,405.05 |
| 九、综合收益总额(元) | 75,716,346.29 | 129,886,373.37 | -199,819,337.60 | -7,822,018.51 | -206,190,151.96 | 190,938,638.86 | -34,291,053.97 | 300,840,664.38 | 87,289,477.03 |
| 归属于母公司所有者的综合收益总额(元) | 66,190,301.46 | 122,490,745.93 | -213,255,032.19 | -13,996,089.88 | -216,268,579.58 | 178,765,934.61 | -46,111,800.36 | 288,805,962.57 | 73,958,566.29 |
| 归属于少数股东的综合收益总额(元) | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 | 12,172,704.25 | 11,820,746.39 | 12,034,701.81 | 13,330,910.74 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
