| 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) | 297,624,333.66 | 477,785,185.75 | 980,939,421.05 | 944,755,513.32 | 303,988,613.62 | 498,596,685.61 | 1,034,101,277.75 | 861,864,926.28 | 297,081,382.18 | 513,507,321.30 | 889,696,676.61 |
| 营业收入(元) | 87,139,898.29 | 272,896,453.33 | 766,313,579.18 | 677,387,702.55 | 62,485,262.87 | 263,470,555.65 | 730,292,390.45 | 638,651,693.31 | 69,492,569.46 | 273,944,491.82 | 647,669,642.52 |
| 利息收入(元) | 95,853,546.29 | 99,014,147.20 | 103,883,345.48 | 111,329,311.35 | 119,558,033.68 | 129,673,390.91 | 166,499,805.80 | 112,036,505.53 | 109,777,307.50 | 126,381,191.31 | 118,115,483.92 |
| 手续费及佣金收入(元) | 114,630,889.08 | 105,874,585.22 | 110,742,496.39 | 156,038,499.42 | 121,945,317.07 | 105,452,739.05 | 137,309,081.50 | 111,176,727.44 | 117,811,505.22 | 113,181,638.17 | 123,911,550.17 |
| 二、营业总成本(元) | 498,491,288.22 | 540,949,485.79 | 1,015,480,671.75 | 988,375,720.31 | 483,705,217.92 | 514,311,742.22 | 1,077,684,983.15 | 991,087,720.61 | 487,086,843.76 | 571,015,726.38 | 1,052,083,472.91 |
| 营业成本(元) | 125,033,179.45 | 196,272,377.09 | 649,933,166.45 | 602,942,183.50 | 117,868,724.11 | 181,077,781.78 | 655,123,182.37 | 632,441,828.87 | 109,775,068.49 | 181,318,757.58 | 668,794,953.25 |
| 利息支出(元) | 116,653,260.42 | 117,607,653.45 | 135,543,468.19 | 140,627,289.99 | 123,845,476.63 | 130,044,635.85 | 127,513,082.57 | 113,857,553.25 | 116,048,375.00 | 118,773,933.97 | 126,199,087.41 |
| 手续费及佣金支出(元) | 22,865,982.23 | 17,141,039.73 | 21,263,730.36 | 19,343,609.67 | 27,807,248.25 | 26,136,414.12 | 21,347,430.59 | 22,259,498.89 | 25,781,044.89 | 28,821,327.07 | 27,108,622.28 |
| 营业税金及附加(元) | 4,616,831.07 | 4,735,151.36 | 4,543,016.41 | 5,573,045.42 | 4,265,745.72 | 4,296,115.10 | 7,293,120.00 | 3,936,904.46 | 4,025,844.68 | 4,511,798.61 | 4,641,909.88 |
| 销售费用(元) | 984,904.80 | 805,377.88 | 892,532.34 | 1,608,367.97 | 1,081,424.01 | 1,040,153.62 | 1,096,055.48 | 919,153.36 | 950,714.29 | 963,181.85 | 1,281,032.33 |
| 管理费用(元) | 213,622,173.84 | 189,371,139.47 | 188,934,876.80 | 201,767,583.37 | 194,931,299.02 | 143,358,585.92 | 254,245,542.31 | 201,400,949.00 | 210,896,554.88 | 220,646,894.17 | 211,346,751.00 |
| 财务费用(元) | 14,714,956.41 | 15,016,746.81 | 14,369,881.20 | 16,513,640.39 | 13,905,300.18 | 28,358,055.83 | 11,066,569.83 | 16,271,832.78 | 19,609,241.53 | 15,979,833.13 | 12,711,116.76 |
| 其中：利息费用(元) | 15,059,364.68 | 14,179,446.90 | 13,980,021.21 | 13,612,877.51 | 14,455,693.49 | 21,866,552.62 | 13,108,511.31 | 15,910,533.53 | 11,900,030.30 | 9,958,420.31 | 12,345,341.11 |
| 其中：利息收入(元) | 442,536.29 | 1,033,577.05 | 813,565.33 | 2,827,980.82 | -1,111,476.15 | 2,349,549.75 | 358,254.34 | 2,703,100.00 | -895,064.36 | 853,751.42 | 1,427,599.97 |
| 信用减值损失(元) | -3,305,070.64 | -80,542,195.93 | -805,144.08 | -20,167,014.14 | 19,769,188.59 | -12,686,356.91 | -12,353,293.75 | -102,523,741.59 | -11,980,025.32 | -16,649,300.68 | -3,286,416.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 124,471,294.58 | -140,541,932.82 | -50,709,692.08 | 83,921,158.07 | -15,265,704.72 | -193,652,600.19 | 150,426,945.19 | -194,935,937.80 | -230,787,231.10 | 137,923,887.71 | -623,471,526.04 |
| 加：投资收益(元) | 205,705,291.84 | 209,473,482.80 | 256,644,432.46 | 147,017,623.97 | 54,067,091.09 | 69,472,509.25 | 106,140,296.68 | -96,816,124.92 | 10,486,614.07 | 75,471,578.86 | 137,797,763.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -845,458.79 | -567,695.91 | -1,138,778.25 | 881,883.98 | -1,455,290.28 | -2,260,600.97 | -1,146,297.65 | 2,026,373.39 | -921,535.97 | -672,086.21 | 9,492.24 |
| 汇兑收益(元) | -235,285.91 | 89,282.96 | 19,141.42 | -288,998.72 | -140,907.46 | 1,215,888.46 | -375,850.85 | -373,145.36 | 1,314,112.38 | 1,199,113.64 | -122,959.25 |
| 资产处置收益(元) | - | - | - | -113,403.43 | - | 20,867.10 | 11,016.06 | -181,068.47 | - | - | 3,896,660.79 |
| 其他收益(元) | 13,580,882.10 | 13,047,938.68 | 14,779,829.45 | 21,915,125.17 | 11,275,369.62 | 8,803,601.71 | 14,981,159.79 | 10,438,565.67 | 9,842,779.82 | 10,379,264.71 | 9,584,241.37 |
| 四、营业利润(元) | 139,196,738.61 | -61,637,724.35 | 185,387,316.47 | 188,324,622.72 | -110,011,567.18 | -142,541,147.19 | 215,246,567.72 | -517,343,223.91 | -411,129,211.73 | 150,816,139.16 | -637,989,033.32 |
| 加：营业外收入(元) | 37,319.48 | -179,862.35 | 317,089.01 | 6,090,305.59 | 18,104.75 | 7,913,370.00 | 44,122,712.52 | 3,091,824.08 | 82,860.85 | 3,562,769.35 | 166,252.27 |
| 减：营业外支出(元) | 1,878,550.75 | 693,870.82 | 548,858.74 | 4,222,896.99 | 1,343,616.55 | 2,191,500.50 | 1,651,200.64 | 3,537,796.85 | 4,055,765.34 | 1,134,022.28 | 242,680.89 |
| 五、利润总额(元) | 137,355,507.34 | -62,511,457.52 | 185,155,546.74 | 190,192,031.32 | -111,337,078.98 | -136,819,277.69 | 257,718,079.60 | -517,789,196.68 | -415,102,116.22 | 153,244,886.23 | -638,065,461.94 |
| 减：所得税费用(元) | 6,450,927.16 | -10,262,060.47 | 49,132,789.11 | 32,656,199.78 | -13,677,147.31 | -28,085,080.84 | 68,942,733.54 | -183,987,140.30 | -88,032,931.08 | 30,340,253.48 | -138,147,497.41 |
| 六、净利润(元) | 130,904,580.18 | -52,249,397.05 | 136,022,757.63 | 157,535,831.54 | -97,659,931.67 | -108,734,196.85 | 188,775,346.06 | -333,802,056.38 | -327,069,185.14 | 122,904,632.75 | -499,917,964.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 130,904,580.18 | -52,249,397.05 | 136,022,757.63 | 157,535,831.54 | -97,659,931.67 | -108,734,196.85 | 188,775,346.06 | -333,802,056.38 | -327,069,185.14 | 122,904,632.75 | -499,917,964.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,843,566.79 | -27,249,611.45 | 141,341,281.58 | 171,027,290.43 | -71,140,763.41 | -90,295,814.13 | 197,324,327.48 | -331,608,490.20 | -306,047,251.31 | 140,446,601.39 | -477,163,394.27 |
| 少数股东损益(元) | -20,938,986.61 | -24,999,785.60 | -5,318,523.95 | -13,491,458.89 | -26,519,168.26 | -18,438,382.72 | -8,548,981.42 | -2,193,566.18 | -21,021,933.83 | -17,541,968.64 | -22,754,570.26 |
| 扣除非经常性损益后的净利润(元) | 132,221,224.60 | -35,753,689.34 | 102,970,013.19 | 125,419,979.85 | -80,892,367.47 | -103,586,256.72 | 126,839,570.45 | -368,136,896.19 | -316,626,393.73 | 131,092,484.23 | -488,199,874.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.02 | 0.07 | 0.08 | -0.03 | -0.04 | 0.09 | -0.16 | -0.15 | 0.07 | -0.23 |
| 二、稀释每股收益(元) | 0.08 | -0.02 | 0.07 | 0.08 | -0.03 | -0.04 | 0.09 | -0.16 | -0.15 | 0.07 | -0.23 |
| 八、其他综合收益(元) | 255,174,046.13 | -86,335,734.99 | 41,137,497.24 | 81,269,330.75 | 136,345,563.41 | -47,022,956.45 | 106,221,776.60 | -40,668,872.21 | -56,373,103.10 | -9,729,723.43 | -165,156,667.61 |
| 归属于母公司股东的其他综合收益(元) | 255,174,046.13 | -86,335,734.99 | 41,137,497.24 | 81,269,330.75 | 136,345,563.41 | -47,022,956.45 | 106,221,776.60 | -40,668,872.21 | -56,373,103.10 | -9,729,723.43 | -165,156,667.61 |
| 九、综合收益总额(元) | 386,078,626.31 | -138,585,132.04 | 177,160,254.87 | 238,805,162.29 | 38,685,631.74 | -155,757,153.30 | 294,997,122.66 | -374,470,928.59 | -383,442,288.24 | 113,174,909.32 | -665,074,632.14 |
| 归属于母公司所有者的综合收益总额(元) | 407,017,612.92 | -113,585,346.44 | 182,478,778.82 | 252,296,621.18 | 65,204,800.00 | -137,318,770.58 | 303,546,104.08 | -372,277,362.41 | -362,420,354.41 | 130,716,877.96 | -642,320,061.88 |
| 归属于少数股东的综合收益总额(元) | -20,938,986.61 | -24,999,785.60 | -5,318,523.95 | -13,491,458.89 | -26,519,168.26 | -18,438,382.72 | -8,548,981.42 | -2,193,566.18 | -21,021,933.83 | -17,541,968.64 | -22,754,570.26 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |