| 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) | 959,604,990.53 | 280,113,227.07 | 217,271,911.03 | 706,981,411.96 | 654,647,464.61 | 1,496,321,793.16 | 549,567,414.85 | 2,010,738,327.30 | 1,097,495,384.48 | 213,332,322.22 | 1,404,331,658.00 |
| 营业收入(元) | 896,976,553.72 | 199,016,418.69 | 157,151,004.15 | 625,494,447.88 | 542,381,299.65 | 1,399,072,869.66 | 489,450,373.43 | 1,897,512,909.91 | 997,810,645.53 | 124,836,259.95 | 1,297,120,337.79 |
| 利息收入(元) | 15,246,761.30 | 16,230,237.53 | 12,464,262.43 | 7,683,826.32 | 6,176,103.08 | 9,304,309.54 | 8,805,789.48 | 29,031,283.84 | 14,616,654.94 | 10,027,006.35 | 8,556,029.21 |
| 手续费及佣金收入(元) | 47,381,675.51 | 64,866,570.85 | 47,656,644.45 | 73,803,137.76 | 106,090,061.88 | 87,944,613.96 | 51,311,251.94 | 84,194,133.55 | 85,068,084.01 | 78,469,055.92 | 98,655,291.00 |
| 二、营业总成本(元) | 886,063,354.53 | 284,730,031.19 | 226,101,846.78 | 680,219,456.56 | 661,608,524.95 | 1,426,375,394.29 | 578,400,215.85 | 2,022,992,923.10 | 1,050,567,743.86 | 207,250,979.85 | 1,373,108,959.80 |
| 营业成本(元) | 730,423,620.62 | 109,648,653.72 | 68,103,327.30 | 423,133,222.69 | 446,388,313.81 | 1,205,154,026.19 | 420,067,380.56 | 1,735,277,606.62 | 863,728,463.05 | 73,748,054.55 | 1,239,235,410.02 |
| 提取保险合同准备金净额(元) | 2,137,268.57 | 3,031,926.42 | 2,330,913.24 | 3,618,703.52 | 5,110,819.52 | 4,144,285.51 | 2,303,537.25 | 3,830,951.28 | 4,051,686.78 | 3,689,475.90 | 4,473,807.55 |
| 营业税金及附加(元) | 15,585,977.22 | 9,107,269.54 | 10,082,428.37 | 24,114,684.40 | 15,418,649.48 | 33,479,932.65 | 19,553,454.10 | 30,543,832.28 | 46,276,279.85 | 20,755,341.43 | 21,426,575.69 |
| 销售费用(元) | 46,037,965.85 | 63,850,293.09 | 55,431,145.34 | 99,804,569.82 | 92,735,919.33 | 95,311,442.79 | 57,006,429.72 | 103,696,644.30 | 83,269,424.57 | 59,978,713.78 | 60,730,251.09 |
| 管理费用(元) | 55,168,822.34 | 63,760,931.83 | 55,615,479.56 | 95,754,950.12 | 70,337,360.19 | 55,399,226.03 | 49,237,857.30 | 134,001,902.29 | 51,999,058.23 | 49,671,644.54 | 50,127,914.78 |
| 财务费用(元) | 36,709,699.93 | 35,330,956.59 | 34,538,552.97 | 33,793,326.01 | 31,617,462.62 | 32,886,481.12 | 30,231,556.92 | 15,641,986.33 | 1,242,831.38 | -592,250.35 | -2,884,999.33 |
| 其中：利息费用(元) | 40,390,968.55 | 40,253,132.85 | 40,059,001.74 | 29,195,922.68 | 41,842,701.64 | 44,981,799.60 | 35,564,282.91 | 18,170,252.43 | 6,686,367.51 | 8,893,770.95 | 6,354,756.41 |
| 其中：利息收入(元) | 3,847,808.90 | 5,134,462.87 | 5,712,297.99 | -4,463,017.26 | 10,483,072.77 | 12,400,919.32 | 5,429,606.44 | 2,821,525.01 | 5,806,443.23 | 9,641,430.69 | 9,283,051.34 |
| 信用减值损失(元) | 1,657,199.69 | -142,659.39 | 851,534.94 | -983,887.57 | -2,203,094.34 | 3,145,217.19 | -2,669,774.56 | 364,830.80 | 447,564.69 | -2,001,777.28 | 1,470,759.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,129,928.89 | -510,077.42 | -2,932,221.11 | -12,625,385.80 | -560,581.85 | 2,258,808.54 | 36,686,870.59 | 4,284,479.39 | -1,254,068.66 | 2,715,557.61 | 1,429,349.53 |
| 加：投资收益(元) | 29,802,099.17 | 30,451,324.71 | 5,248,019.45 | 15,368,249.85 | 27,127,368.40 | 58,417,905.65 | 15,077,117.06 | 17,678,785.63 | -4,502,562.73 | 11,766,684.95 | -23,378,777.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,569,379.64 | 22,159,445.04 | 3,809,419.87 | 6,342,333.83 | 23,428,119.72 | 20,949,145.40 | 18,137,860.36 | 22,372,095.62 | -1,071,124.59 | 27,436,428.07 | -20,220,871.74 |
| 资产处置收益(元) | 81,320.30 | -446.43 | -9,274.36 | 6,841.71 | -4,433.41 | -1,102.04 | -2,104.18 | -9,482.23 | -48,811.92 | -615.83 | -263.92 |
| 其他收益(元) | 1,620,210.82 | -33,215.47 | 3,845,184.01 | 8,696,093.53 | 2,486,052.70 | 241,491.22 | 3,137,990.28 | 2,790,381.42 | 3,058,373.08 | 292,703.09 | 2,382,771.57 |
| 四、营业利润(元) | 113,832,394.87 | 25,148,121.88 | -1,826,692.82 | 432,592.07 | 19,884,251.16 | 134,008,719.43 | 23,397,298.19 | 12,854,399.21 | 44,628,135.08 | 18,853,894.91 | 13,126,536.54 |
| 加：营业外收入(元) | 435,975.67 | 429,207.21 | 3,630,513.68 | 724,073.94 | 308,042.89 | 534,074.58 | 233,025.10 | 172,093.30 | 1,369,906.00 | 50,305,644.34 | 877,634.86 |
| 减：营业外支出(元) | 501,044.32 | 34,518.15 | 723,826.24 | 977,777.11 | 2,003,711.62 | 145,943.01 | 461,674.04 | 173,466.50 | 5,702,198.09 | 171,721.41 | 21,960.97 |
| 五、利润总额(元) | 113,767,326.22 | 25,542,810.94 | 1,079,994.62 | 178,888.90 | 18,188,582.43 | 134,396,851.00 | 23,168,649.25 | 12,853,026.01 | 40,295,842.99 | 68,987,817.84 | 13,982,210.43 |
| 减：所得税费用(元) | 40,367,483.44 | 5,389,436.68 | 346,268.25 | 10,925,169.78 | 5,435,568.43 | 33,596,346.73 | 15,092,479.11 | 26,964,205.75 | 23,245,185.05 | 12,043,526.31 | 8,881,667.69 |
| 六、净利润(元) | 73,399,842.78 | 20,153,374.26 | 733,726.37 | -10,746,280.88 | 12,753,014.00 | 100,800,504.27 | 8,076,170.14 | -14,111,179.74 | 17,050,657.94 | 56,944,291.53 | 5,100,542.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 73,399,842.78 | 20,153,374.26 | 733,726.37 | -10,746,280.88 | 12,753,014.00 | 100,800,504.27 | 8,076,170.14 | -14,111,179.74 | 17,050,657.94 | 56,944,291.53 | 5,100,542.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,182,036.62 | 18,204,639.00 | 3,489,940.07 | -19,912,825.81 | 9,575,030.13 | 68,367,064.70 | 4,060,531.41 | -18,504,821.09 | 13,288,757.92 | 56,346,093.19 | 5,345,985.46 |
| 少数股东损益(元) | 39,217,806.16 | 1,948,735.26 | -2,756,213.70 | 9,166,544.93 | 3,177,983.87 | 32,433,439.57 | 4,015,638.73 | 4,393,641.35 | 3,761,900.02 | 598,198.34 | -245,442.72 |
| 扣除非经常性损益后的净利润(元) | 32,724,851.86 | 17,673,697.44 | 975,696.13 | -61,677,609.37 | 11,043,120.90 | 67,964,787.19 | 4,086,258.31 | -24,134,795.86 | 15,815,645.64 | 4,680,765.58 | 4,558,626.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.01 | -0.03 | 0.01 | 0.10 | 0.01 | -0.03 | 0.02 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.01 | -0.03 | 0.01 | 0.10 | 0.01 | -0.03 | 0.02 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 73,399,842.78 | 20,153,374.26 | 733,726.37 | -5,234,517.60 | 12,753,014.00 | 100,800,504.27 | 8,076,170.14 | -19,297,059.33 | 17,050,657.94 | 56,944,291.53 | 5,100,542.74 |
| 归属于母公司所有者的综合收益总额(元) | 34,182,036.62 | 18,204,639.00 | 3,489,940.07 | -14,401,062.53 | 9,575,030.13 | 68,367,064.70 | 4,060,531.41 | -23,690,700.68 | 13,288,757.92 | 56,346,093.19 | 5,345,985.46 |
| 归属于少数股东的综合收益总额(元) | 39,217,806.16 | 1,948,735.26 | -2,756,213.70 | 9,166,544.93 | 3,177,983.87 | 32,433,439.57 | 4,015,638.73 | 4,393,641.35 | 3,761,900.02 | 598,198.34 | -245,442.72 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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 |