| 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) | 3,787,346,348.66 | 4,141,423,038.05 | 3,593,089,609.48 | 4,322,239,161.95 | 4,311,901,988.59 | 4,521,917,930.14 | 3,782,698,631.31 | 5,118,711,245.99 | 4,536,929,144.74 | 4,485,343,698.52 | 4,013,933,605.96 |
| 营业收入(元) | 2,631,571,045.95 | 2,807,498,294.03 | 2,082,903,840.26 | 2,893,976,247.22 | 2,947,934,238.27 | 3,005,362,694.70 | 2,290,838,069.15 | 3,448,443,618.72 | 2,937,421,399.36 | 2,589,636,010.86 | 2,270,262,005.79 |
| 利息收入(元) | 778,377,186.12 | 872,823,084.03 | 1,042,293,679.22 | 828,750,231.61 | 793,340,381.11 | 743,511,828.18 | 883,980,437.05 | 638,625,748.25 | 752,949,414.99 | 648,266,508.04 | 850,484,647.92 |
| 手续费及佣金收入(元) | 377,398,116.59 | 461,101,659.99 | 467,892,090.00 | 599,512,683.12 | 570,627,369.21 | 773,043,407.26 | 607,880,125.11 | 1,031,641,879.02 | 846,558,330.39 | 1,247,441,179.62 | 893,186,952.25 |
| 二、营业总成本(元) | 3,670,551,923.30 | 3,795,624,331.68 | 3,309,252,914.28 | 3,566,551,255.01 | 3,685,773,265.39 | 4,044,211,580.87 | 3,477,852,788.24 | 4,184,463,924.81 | 3,453,586,732.08 | 3,551,850,679.51 | 3,198,166,630.28 |
| 营业成本(元) | 1,838,802,612.61 | 1,979,355,344.37 | 1,277,077,477.36 | 2,053,148,472.52 | 1,655,737,303.00 | 2,165,624,222.34 | 1,275,769,148.21 | 2,468,639,815.12 | 1,512,566,850.48 | 2,059,416,562.76 | 1,010,177,058.21 |
| 利息支出(元) | 733,816,762.61 | 771,901,723.41 | 906,733,665.35 | 268,512,186.42 | 774,894,813.24 | 822,854,383.53 | 876,364,896.23 | 599,552,348.71 | 674,783,731.85 | 699,417,724.45 | 809,794,735.57 |
| 手续费及佣金支出(元) | 31,417,754.66 | 34,217,056.74 | 30,504,937.34 | 61,253,222.88 | 34,610,735.99 | 46,592,652.49 | 38,322,049.71 | 65,892,245.25 | 55,815,446.68 | 42,133,060.87 | 45,694,256.48 |
| 研发费用(元) | 8,779,252.24 | 11,391,624.01 | 3,592,337.13 | 24,566,078.97 | 10,083,904.02 | 17,237,357.35 | 1,759,814.02 | 45,267,785.61 | 3,646,800.40 | 1,783,868.48 | 3,860,911.90 |
| 营业税金及附加(元) | 40,132,478.35 | 31,110,468.06 | 19,994,966.97 | 53,976,621.65 | 44,528,221.51 | 67,479,135.87 | 27,759,904.78 | 52,716,681.17 | 31,458,154.66 | 38,627,887.85 | 20,363,467.24 |
| 销售费用(元) | 322,886,530.46 | 427,519,582.56 | 344,781,489.32 | 459,068,625.52 | 348,682,548.54 | 600,605,843.98 | 466,862,040.31 | 298,834,830.82 | 446,286,112.61 | 458,910,055.70 | 624,631,459.75 |
| 管理费用(元) | 193,374,023.84 | 178,521,198.97 | 199,516,156.47 | 356,873,941.83 | 293,509,162.69 | 130,012,808.85 | 298,915,284.12 | 492,222,448.78 | 160,391,749.87 | 171,750,266.65 | 180,521,833.93 |
| 财务费用(元) | 501,342,508.53 | 361,607,333.56 | 527,051,884.34 | 289,152,105.22 | 523,726,576.40 | 193,805,176.46 | 492,099,650.86 | 161,337,769.35 | 568,637,885.53 | 79,811,252.75 | 503,122,907.20 |
| 资产减值损失(元) | - | - | 47,389.97 | - | - | -11,699.44 | 1,618,163.49 | -84,365,378.51 | 1,072,016.50 | -2,193,737.90 | -111,697.33 |
| 信用减值损失(元) | -128,147,119.72 | -346,438,626.73 | -177,130,425.39 | -622,808,831.73 | -447,891,106.73 | -224,548,766.15 | -247,905,714.09 | -998,576,010.79 | -415,607,940.91 | 39,651,547.91 | -275,101,449.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 264,209,511.30 | 381,043,671.22 | -209,475,019.40 | -1,628,474,941.22 | -467,890,450.51 | 108,876,387.71 | 142,271,233.02 | -2,100,737,615.54 | -125,553,085.14 | 496,644,552.31 | -106,619,413.56 |
| 加：投资收益(元) | 649,717,127.75 | 575,093,203.17 | 340,526,789.22 | 1,165,461,768.98 | 514,713,277.21 | 838,385,770.16 | 654,036,011.38 | 1,326,216,659.00 | 561,301,363.77 | 985,144,200.91 | 282,826,714.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | 1,476,324.90 |
| 汇兑收益(元) | -2,196,786.08 | 853,730.58 | 444,470.21 | -729,938.78 | -384,680.54 | 5,041,121.09 | -918,419.26 | -1,134,471.80 | 4,482,401.53 | -3,528,265.58 | 8,036,322.91 |
| 资产处置收益(元) | -49,346,659.19 | -106,080.01 | 384,633.69 | -25,059,392.30 | 1,592,657.30 | 8,121,770.52 | 432,970.38 | 18,404,550.29 | 481,205.77 | 8,015,104.47 | -39,805.71 |
| 其他收益(元) | 23,042,908.93 | 136,105,049.27 | 25,120,668.41 | 143,739,759.44 | 34,085,711.17 | 61,622,824.85 | 9,662,311.88 | 74,746,809.47 | 117,743,881.57 | 17,830,662.17 | 3,621,785.02 |
| 四、营业利润(元) | 874,073,408.35 | 1,092,302,263.90 | 263,755,201.91 | -315,786,392.98 | 258,747,667.05 | 1,275,193,758.01 | 864,042,399.87 | -831,198,136.70 | 1,227,262,255.75 | 2,475,057,083.30 | 728,379,432.16 |
| 加：营业外收入(元) | 8,175,048.89 | -886,512.49 | 1,660,555.64 | 53,799,761.36 | 28,786,536.83 | 6,194,125.00 | 2,432,932.28 | 78,716,589.16 | 12,717,568.39 | 22,054,515.19 | 3,190,948.82 |
| 减：营业外支出(元) | 418,039.45 | 5,809,877.10 | 3,085,139.06 | 90,186.08 | 2,741,510.16 | 3,720,897.61 | 1,872,126.38 | 1,583,414.86 | 1,575,312.60 | 1,433,384.38 | 126,781.00 |
| 五、利润总额(元) | 881,830,417.79 | 1,085,605,874.31 | 262,330,618.49 | -262,076,817.70 | 284,792,693.72 | 1,277,666,985.40 | 864,603,205.77 | -754,064,962.40 | 1,238,404,511.54 | 2,495,678,214.11 | 731,443,599.98 |
| 减：所得税费用(元) | 203,768,679.88 | 205,914,512.15 | 228,365,550.47 | -63,644,835.11 | 126,255,774.58 | 258,353,225.67 | 360,226,211.36 | -329,340,646.91 | 332,343,912.32 | 402,099,879.27 | 389,650,703.52 |
| 六、净利润(元) | 678,061,737.91 | 879,691,362.16 | 33,965,068.02 | -198,431,982.59 | 158,536,919.14 | 1,019,313,759.73 | 504,376,994.41 | -424,724,315.49 | 906,060,599.22 | 2,093,578,334.84 | 341,792,896.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 678,061,737.91 | 879,691,362.16 | 33,965,068.02 | -198,431,982.59 | 158,536,919.14 | 1,019,313,759.73 | 504,376,994.41 | -424,724,315.49 | 906,060,599.22 | 2,093,578,334.84 | 341,792,896.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 362,607,128.54 | 589,484,504.19 | -352,712,196.56 | -400,684,343.17 | -34,981,527.45 | 558,470,278.67 | 167,382,893.95 | -192,799,570.89 | 543,900,447.79 | 1,317,810,247.49 | 11,454,437.73 |
| 少数股东损益(元) | 315,454,609.37 | 290,206,857.97 | 386,677,264.58 | 202,252,360.58 | 193,518,446.59 | 460,843,481.06 | 336,994,100.46 | -231,924,744.60 | 362,160,151.43 | 775,768,087.35 | 330,338,458.73 |
| 扣除非经常性损益后的净利润(元) | 372,148,368.01 | 502,561,589.72 | -367,654,275.03 | -531,999,016.11 | -65,033,937.52 | 541,320,867.39 | 136,154,698.67 | -277,441,895.54 | 565,627,288.32 | 1,249,805,074.42 | 9,667,496.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | -0.04 | -0.05 | - | 0.06 | 0.02 | -0.02 | 0.06 | 0.15 | - |
| 二、稀释每股收益(元) | 0.04 | 0.07 | -0.04 | -0.05 | - | 0.06 | 0.02 | -0.02 | 0.06 | 0.15 | - |
| 八、其他综合收益(元) | 465,426,141.55 | 442,067,258.38 | -220,834,559.99 | -33,029,989.95 | -667,433,084.17 | 100,656,193.11 | 222,967,173.59 | 242,194,769.64 | -201,048,272.45 | 129,109,501.71 | -1,870,018,854.67 |
| 归属于母公司股东的其他综合收益(元) | 350,225,532.35 | 324,266,894.41 | -198,664,226.29 | -14,114,782.82 | -520,680,921.42 | 40,455,423.60 | 224,653,116.11 | 273,505,612.70 | -86,540,429.54 | 360,944,318.02 | -1,853,421,380.26 |
| 归属于少数股东的其他综合收益(元) | 115,200,609.20 | 117,800,363.97 | -22,170,333.70 | -18,915,207.13 | -146,752,162.75 | 60,200,769.51 | -1,685,942.52 | -31,310,843.06 | -114,507,842.91 | -231,834,816.31 | -16,597,474.41 |
| 九、综合收益总额(元) | 1,143,487,879.46 | 1,321,758,620.54 | -186,869,491.97 | -231,461,972.54 | -508,896,165.03 | 1,119,969,952.84 | 727,344,168.00 | -182,529,545.85 | 705,012,326.77 | 2,222,687,836.55 | -1,528,225,958.21 |
| 归属于母公司所有者的综合收益总额(元) | 712,832,660.89 | 913,751,398.60 | -551,376,422.85 | -414,799,125.99 | -555,662,448.87 | 598,925,702.27 | 392,036,010.06 | 80,706,041.81 | 457,360,018.25 | 1,678,754,565.51 | -1,841,966,942.53 |
| 归属于少数股东的综合收益总额(元) | 430,655,218.57 | 408,007,221.94 | 364,506,930.88 | 183,337,153.45 | 46,766,283.84 | 521,044,250.57 | 335,308,157.94 | -263,235,587.66 | 247,652,308.52 | 543,933,271.04 | 313,740,984.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |