| 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) | 458,965,703.92 | 511,568,880.16 | 535,669,109.03 | 480,368,648.57 | 499,981,521.85 | 509,184,479.12 | 522,744,062.60 | 545,142,152.14 | 621,839,528.92 | 643,380,755.49 | 632,875,451.10 |
| 营业收入(元) | 3,300,888.41 | 3,168,609.58 | 3,227,439.27 | 3,478,288.14 | 3,827,846.04 | 2,770,358.41 | 4,384,085.02 | 25,740,609.13 | 29,899,004.31 | 22,232,598.22 | 27,797,468.89 |
| 利息收入(元) | 127,895,700.92 | 132,923,525.78 | 137,887,960.84 | 153,369,113.87 | 144,951,881.27 | 154,620,928.44 | 164,494,423.32 | 163,535,853.76 | 163,050,755.29 | 160,366,334.08 | 170,423,824.33 |
| 手续费及佣金收入(元) | 327,769,114.59 | 375,476,744.80 | 394,553,708.92 | 323,521,246.56 | 351,201,794.54 | 351,793,192.27 | 353,865,554.26 | 355,865,689.25 | 428,889,769.32 | 460,781,823.19 | 434,654,157.88 |
| 二、营业总成本(元) | 595,932,768.94 | 649,152,420.20 | 578,266,114.34 | 574,670,767.63 | 565,252,451.51 | 582,045,067.32 | 590,431,651.66 | 585,579,596.04 | 669,181,737.40 | 657,043,972.20 | 539,057,380.23 |
| 营业成本(元) | 3,034,041.23 | 3,713,524.73 | 2,423,291.17 | -1,917,566.04 | 5,164,373.57 | 2,215,702.17 | 1,908,329.84 | 2,644,236.46 | 35,809,101.73 | 17,985,394.52 | 19,307,267.30 |
| 利息支出(元) | 111,434,040.45 | 114,278,152.15 | 134,198,387.43 | 118,775,071.80 | 107,723,560.56 | 123,409,814.57 | 121,588,781.84 | 112,817,697.06 | 117,899,136.55 | 123,417,107.92 | 125,411,198.50 |
| 手续费及佣金支出(元) | 97,435,259.87 | 107,709,028.82 | 101,831,986.55 | 103,677,802.31 | 119,866,459.41 | 122,808,383.90 | 116,757,372.84 | 105,491,318.69 | 128,274,207.97 | 148,871,897.55 | 110,961,292.33 |
| 研发费用(元) | 9,764,876.56 | 10,491,662.45 | 6,199,485.32 | 12,118,683.19 | 8,000,169.11 | 10,090,510.52 | 4,833,068.84 | 12,353,496.02 | 19,081,142.05 | 6,688,048.28 | 3,376,172.73 |
| 营业税金及附加(元) | 1,605,755.37 | 1,837,327.75 | 1,949,850.68 | 1,813,472.92 | 1,842,709.28 | 2,220,780.05 | 2,031,171.55 | 2,119,621.57 | 2,641,185.49 | 2,944,567.04 | 3,007,149.58 |
| 销售费用(元) | 1,927.67 | 19,689.65 | 4,063.31 | 1,731,978.96 | 558,930.50 | 729,156.96 | 882,385.62 | 3,895,797.06 | 271,269.90 | 75,174.56 | 599,595.20 |
| 管理费用(元) | 373,021,343.78 | 410,217,360.65 | 331,126,022.72 | 337,736,804.90 | 320,803,828.55 | 319,650,059.78 | 341,316,304.73 | 345,082,332.40 | 363,673,901.76 | 355,661,493.59 | 274,393,809.94 |
| 财务费用(元) | -364,475.99 | 885,674.00 | 533,027.16 | 734,519.59 | 1,292,420.53 | 920,659.37 | 1,114,236.40 | 1,175,096.78 | 1,531,791.95 | 1,400,288.74 | 2,000,894.65 |
| 其中：利息费用(元) | 1,872,320.58 | 2,135,770.17 | 2,184,124.16 | 2,073,438.09 | 2,441,736.86 | 2,245,887.59 | 2,241,014.08 | 2,385,103.09 | 2,386,993.34 | 2,431,906.35 | 2,409,142.47 |
| 其中：利息收入(元) | 931,966.20 | 1,253,579.88 | 1,667,620.27 | 2,136,076.23 | 358,602.12 | 1,334,514.22 | 1,152,765.43 | 1,225,433.01 | 871,727.14 | 1,046,154.19 | 431,638.44 |
| 信用减值损失(元) | -7,178,672.48 | -7,768,785.20 | -235,955.49 | 11,578,068.16 | 4,839,532.08 | -2,363,949.80 | 1,295,117.35 | 17,512,007.12 | -364,657.27 | -2,799,601.34 | 368,813.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,977,586.75 | 48,234,675.59 | 34,305,497.05 | -243,300,674.55 | 79,062,202.84 | 9,361,131.65 | 24,729,943.90 | -98,012,636.51 | -2,608,101.87 | 44,500,299.20 | 23,452,278.44 |
| 加：投资收益(元) | 285,014,891.53 | 178,411,386.85 | 75,092,813.93 | 277,013,110.09 | 305,248,069.67 | 159,751,664.15 | 152,126,813.45 | 219,209,886.34 | 113,403,064.48 | 101,445,872.36 | -16,311,493.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,286,852.51 | 6,813,346.41 | 6,650,910.05 | 5,943,816.25 | 5,753,934.78 | 5,736,069.20 | 4,394,170.25 | 2,071,284.68 | -1,098,513.04 | 1,229,197.86 | 642,908.23 |
| 汇兑收益(元) | 90,308.84 | 369,092.70 | 40,444.07 | -741,984.07 | -287,923.93 | 2,878,251.40 | -1,054,386.70 | -754,619.55 | 2,033,148.09 | 1,161,315.28 | -133,717.87 |
| 资产处置收益(元) | 188,185.69 | 11,837.69 | -10,535.52 | 630,039.00 | 225,711.49 | 211,745.43 | 27,174.74 | 189,145.90 | -87,474.23 | 79,584.32 | 695,014.90 |
| 其他收益(元) | 2,552,319.13 | 619,528.84 | 3,308,380.92 | 19,389,944.84 | 2,475,087.42 | 1,834,984.22 | 5,199,053.19 | 3,454,532.51 | 2,735,451.92 | 14,152,124.50 | 2,935,323.62 |
| 四、营业利润(元) | 160,677,554.44 | 82,294,196.43 | 69,903,639.65 | -29,733,615.59 | 326,291,749.91 | 98,813,238.85 | 114,636,126.87 | 101,160,871.91 | 67,769,222.64 | 144,876,377.61 | 104,824,289.74 |
| 加：营业外收入(元) | 6,004.82 | 14,153.37 | 248,855.37 | 10,470.79 | 93,766.92 | 75.90 | -36,259.53 | 608,413.82 | 163,870.18 | 37,312.18 | 10,204.02 |
| 减：营业外支出(元) | 2,067,120.35 | 867,690.34 | 985,830.86 | 2,654,046.50 | 162,655.59 | 699,539.37 | 1,061,867.57 | 4,090,246.00 | 360,596.60 | 116,807.92 | 1,597,410.20 |
| 五、利润总额(元) | 158,616,438.91 | 81,440,659.46 | 69,166,664.16 | -32,377,191.30 | 326,222,861.24 | 98,113,775.38 | 113,537,999.77 | 97,679,039.73 | 67,572,496.22 | 144,796,881.87 | 103,237,083.56 |
| 减：所得税费用(元) | 5,478,134.53 | -9,960,868.90 | 9,036,025.13 | -14,241,015.24 | 75,316,045.40 | 18,231,652.84 | 25,924,636.32 | -10,225,850.74 | 17,222,062.03 | 30,612,986.78 | 22,351,919.32 |
| 六、净利润(元) | 153,138,304.38 | 91,401,528.36 | 60,130,639.03 | -18,136,176.06 | 250,906,815.84 | 79,882,122.54 | 87,613,363.45 | 107,904,890.47 | 50,350,434.19 | 114,183,895.09 | 80,885,164.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 153,138,304.38 | 89,179,093.19 | 60,130,639.03 | -18,136,176.06 | 250,906,815.84 | 79,882,122.54 | 87,613,363.45 | 107,904,890.47 | 50,350,434.19 | 114,183,895.09 | 80,885,164.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,138,304.38 | 91,144,983.50 | 59,608,941.82 | -17,974,690.19 | 249,138,465.61 | 79,384,332.59 | 86,757,261.63 | 107,881,859.19 | 50,097,349.36 | 113,608,012.68 | 80,568,250.70 |
| 少数股东损益(元) | - | 256,544.86 | 521,697.21 | -161,485.87 | 1,768,350.23 | 497,789.95 | 856,101.82 | 23,031.28 | 253,084.83 | 575,882.41 | 316,913.54 |
| 扣除非经常性损益后的净利润(元) | 152,594,175.30 | 91,368,945.14 | 57,625,153.84 | -33,413,383.02 | 43,919,057.07 | 78,246,760.72 | 84,004,814.14 | -9,929,970.17 | 48,244,052.09 | 102,807,319.14 | 79,266,717.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.06 | -0.02 | 0.23 | 0.08 | 0.08 | 0.10 | 0.05 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.06 | -0.02 | 0.23 | 0.08 | 0.08 | 0.10 | 0.05 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 8,234,159.91 | 122,286,191.19 | 71,509,727.96 | 31,992,102.06 | -3,218,092.42 | -4,303,134.95 | 17,675,272.54 | -25,839,583.81 | 2,968,231.09 | -4,343,755.19 | -1,704,740.01 |
| 归属于母公司股东的其他综合收益(元) | 8,234,159.91 | 122,286,191.19 | 71,509,727.96 | 31,992,102.06 | -3,218,092.42 | -4,303,134.95 | 17,675,272.54 | -25,839,583.81 | 2,968,231.09 | -4,343,755.19 | -1,704,740.01 |
| 九、综合收益总额(元) | 161,372,464.29 | 213,687,719.55 | 131,640,366.99 | 13,855,926.00 | 247,688,723.42 | 75,578,987.59 | 105,288,635.99 | 82,065,306.66 | 53,318,665.28 | 109,840,139.90 | 79,180,424.23 |
| 归属于母公司所有者的综合收益总额(元) | 161,372,464.29 | 213,431,174.69 | 131,118,669.78 | 14,017,411.87 | 245,920,373.19 | 75,081,197.64 | 104,432,534.17 | 82,042,275.38 | 53,065,580.45 | 109,264,257.49 | 78,863,510.69 |
| 归属于少数股东的综合收益总额(元) | - | 256,544.86 | 521,697.21 | -161,485.87 | 1,768,350.23 | 497,789.95 | 856,101.82 | 23,031.28 | 253,084.83 | 575,882.41 | 316,913.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |