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 | |
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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 |
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 |
一、营业总收入(元) | 4,822,969,961.35 | 2,179,295,179.36 | 3,564,445,102.75 | 6,629,399,325.61 | 5,791,520,728.68 | 7,007,710,023.82 | 6,205,157,654.41 |
营业收入(元) | 4,809,091,954.41 | 2,167,612,144.26 | 3,550,848,997.38 | 6,609,229,356.58 | 5,774,917,470.88 | 7,000,209,711.59 | 6,192,440,410.38 |
手续费及佣金收入(元) | 13,878,006.94 | 11,683,035.10 | 13,596,105.37 | 20,169,969.03 | 16,603,257.80 | 7,500,312.23 | 12,717,244.03 |
二、营业总成本(元) | 4,904,045,366.01 | 2,039,703,318.35 | 3,875,570,604.40 | 5,523,985,556.67 | 4,726,734,554.53 | 5,419,123,842.66 | 5,285,625,059.90 |
营业成本(元) | 3,645,008,972.96 | 1,163,465,423.18 | 2,680,918,958.13 | 4,083,306,933.24 | 4,341,249,224.69 | 5,384,840,203.00 | 4,554,396,930.62 |
研发费用(元) | 29,016,930.40 | 17,498,294.43 | 9,277,826.91 | 17,340,041.15 | 34,434,023.65 | 35,133,497.22 | 7,270,083.00 |
营业税金及附加(元) | 19,996,634.99 | 34,861,125.42 | 20,977,385.63 | 34,509,912.17 | 34,129,727.14 | 36,993,106.53 | 14,606,870.32 |
销售费用(元) | 6,966,992.72 | 3,112,965.60 | 3,836,486.21 | -135,268,676.78 | 102,432,937.10 | 36,757,981.33 | 10,255,101.07 |
管理费用(元) | 255,848,636.46 | 352,278,461.11 | 201,170,084.50 | 300,002,760.81 | 245,661,552.72 | 374,267,324.50 | 200,905,845.81 |
财务费用(元) | 947,207,198.48 | 468,487,048.61 | 959,389,863.02 | 1,224,094,586.08 | -31,172,910.77 | -448,868,269.92 | 498,190,229.08 |
其中:利息费用(元) | 993,360,884.26 | 955,300,291.12 | 894,880,048.38 | 866,440,428.73 | 659,657,431.89 | 514,668,368.23 | 436,949,655.26 |
其中:利息收入(元) | 25,971,609.95 | 34,355,295.46 | 41,079,215.64 | 62,650,302.79 | 31,108,333.65 | 31,316,524.01 | 14,906,695.33 |
信用减值损失(元) | -62,584,985.65 | -73,081,843.28 | -16,006,632.50 | -108,391,299.00 | 79,115,782.21 | -150,145,923.84 | -1,096,654.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -80,916,135.69 | 119,504,900.23 | 59,032,017.47 | -363,135,491.81 | -521,010,424.12 | -79,424,393.97 | -33,287,988.66 |
加:投资收益(元) | 417,781,700.59 | 447,091,953.17 | 687,765,136.80 | 187,754,044.85 | 562,682,710.16 | 318,922,428.43 | 714,469,129.59 |
其中:对联营企业和合营企业的投资收益(元) | 416,963,649.43 | 366,202,208.30 | 687,667,658.96 | 195,514,468.60 | 416,970,496.34 | 300,853,135.66 | 711,661,151.50 |
资产处置收益(元) | 11,588,879.25 | 12,339,060.71 | 5,222,322.99 | 22,534,600.68 | 13,702,350.95 | 16,792,511.59 | 5,902,963.05 |
其他收益(元) | 26,036,429.72 | 138,935,030.11 | 23,585,271.17 | 25,608,272.56 | 23,879,778.74 | 37,130,139.78 | 27,710,221.35 |
四、营业利润(元) | 230,830,483.56 | 784,380,961.95 | 448,472,614.28 | 264,715,502.85 | 1,223,156,372.09 | 1,731,860,943.15 | 1,633,230,265.13 |
加:营业外收入(元) | 2,786,844.66 | -985,799.04 | 3,537,072.74 | -1,184,030.02 | 7,440,170.84 | 1,608,674.16 | 604,587.37 |
减:营业外支出(元) | 24,229,015.39 | 2,361,026.17 | 173,408.61 | 3,611,450.07 | 25,046,582.19 | 6,140,476.09 | 168,174.91 |
五、利润总额(元) | 209,388,312.83 | 781,034,136.74 | 451,836,278.41 | 259,920,022.76 | 1,205,549,960.74 | 1,727,329,141.22 | 1,633,666,677.59 |
减:所得税费用(元) | 105,764,746.74 | 78,231,318.62 | 53,807,699.88 | 55,778,173.82 | 178,530,141.64 | 413,802,526.14 | 256,797,579.85 |
六、净利润(元) | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 | 204,141,848.94 | 1,027,019,819.10 | 1,313,526,615.08 | 1,376,869,097.74 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 | 204,141,848.94 | 1,027,019,819.10 | 1,313,526,615.08 | 1,376,869,097.74 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 | 204,141,848.94 | 1,027,019,819.10 | 1,313,526,615.08 | 1,376,869,097.74 |
扣除非经常性损益后的净利润(元) | 90,896,674.24 | 589,436,379.66 | 373,386,855.28 | 162,418,969.08 | 1,014,343,128.89 | 1,256,735,266.09 | 1,350,735,525.48 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.05 | 0.03 | 0.01 | 0.08 | 0.10 | 0.10 |
二、稀释每股收益(元) | 0.01 | 0.05 | 0.03 | 0.01 | 0.08 | 0.10 | 0.10 |
八、其他综合收益(元) | -109,110,773.89 | 477,104,131.36 | -114,648,255.12 | -394,063,017.76 | 402,036,408.83 | 405,787,782.56 | -15,029,690.48 |
归属于母公司股东的其他综合收益(元) | -109,110,773.89 | 477,104,131.36 | -114,648,255.12 | -394,063,017.76 | 402,036,408.83 | 405,787,782.56 | -15,029,690.48 |
九、综合收益总额(元) | -5,487,207.80 | 1,179,906,949.48 | 283,380,323.41 | -189,921,168.82 | 1,429,056,227.93 | 1,719,314,397.64 | 1,361,839,407.26 |
归属于母公司所有者的综合收益总额(元) | -5,487,207.80 | 1,179,906,949.48 | 283,380,323.41 | -189,921,168.82 | 1,429,056,227.93 | 1,719,314,397.64 | 1,361,839,407.26 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |