| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 8,112,228,404.34 | 6,820,520,539.49 | 4,939,574,415.59 | 5,118,423,315.39 | 4,822,969,961.35 | 2,179,295,179.36 | 3,564,445,102.75 |
| 营业收入(元) | 8,112,228,404.34 | 6,820,520,539.49 | 4,939,574,415.59 | 5,107,945,804.29 | 4,809,091,954.41 | 2,167,612,144.26 | 3,550,848,997.38 |
| 手续费及佣金收入(元) | - | - | - | 10,477,511.10 | 13,878,006.94 | 11,683,035.10 | 13,596,105.37 |
| 二、营业总成本(元) | 8,120,579,139.51 | 6,602,425,000.87 | 5,187,899,142.54 | 4,948,559,103.89 | 4,904,045,366.01 | 2,039,703,318.35 | 3,875,570,604.40 |
| 营业成本(元) | 6,805,869,330.94 | 5,438,441,285.46 | 4,033,868,171.23 | 3,365,263,236.16 | 3,645,008,972.96 | 1,163,465,423.18 | 2,680,918,958.13 |
| 研发费用(元) | 18,025,450.76 | 12,876,718.96 | 12,236,504.59 | 31,153,498.31 | 29,016,930.40 | 17,498,294.43 | 9,277,826.91 |
| 营业税金及附加(元) | 20,569,141.84 | 20,168,932.92 | 19,378,290.78 | 29,964,282.48 | 19,996,634.99 | 34,861,125.42 | 20,977,385.63 |
| 销售费用(元) | 3,711,409.65 | 294,583.47 | 2,630,762.57 | -2,841,443.81 | 6,966,992.72 | 3,112,965.60 | 3,836,486.21 |
| 管理费用(元) | 213,182,319.80 | 268,049,397.35 | 208,463,412.25 | 380,434,094.28 | 255,848,636.46 | 352,278,461.11 | 201,170,084.50 |
| 财务费用(元) | 1,059,221,486.52 | 862,594,082.71 | 911,322,001.12 | 1,144,585,436.47 | 947,207,198.48 | 468,487,048.61 | 959,389,863.02 |
| 其中：利息费用(元) | 1,021,490,899.86 | 1,018,281,468.24 | 1,030,666,812.16 | 1,050,872,723.74 | 993,360,884.26 | 955,300,291.12 | 894,880,048.38 |
| 其中：利息收入(元) | 28,312,741.35 | 35,897,262.85 | 43,875,219.31 | 33,633,712.94 | 25,971,609.95 | 34,355,295.46 | 41,079,215.64 |
| 信用减值损失(元) | -5,428,706.45 | 15,128,626.94 | -69,025,411.83 | 19,277,099.95 | -62,584,985.65 | -73,081,843.28 | -16,006,632.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 57,697,484.56 | -52,441,920.98 | -53,723,183.16 | -30,104,208.34 | -80,916,135.69 | 119,504,900.23 | 59,032,017.47 |
| 加：投资收益(元) | 487,318,070.14 | 310,103,780.83 | 862,374,919.20 | 117,683,604.39 | 417,781,700.59 | 447,091,953.17 | 687,765,136.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 391,834,487.16 | 309,310,693.07 | 590,991,053.24 | 105,205,684.93 | 416,963,649.43 | 366,202,208.30 | 687,667,658.96 |
| 资产处置收益(元) | 11,317,946.88 | 5,261,913.13 | -379,756.10 | -5,654,405.73 | 11,588,879.25 | 12,339,060.71 | 5,222,322.99 |
| 其他收益(元) | 5,158,693.92 | 48,196,882.82 | 5,463,286.13 | 20,601,319.85 | 26,036,429.72 | 138,935,030.11 | 23,585,271.17 |
| 四、营业利润(元) | 547,712,753.88 | 544,344,821.36 | 496,385,127.29 | -52,161,282.92 | 230,830,483.56 | 784,380,961.95 | 448,472,614.28 |
| 加：营业外收入(元) | 2,240,466.46 | 676,178.95 | 565,712.59 | -2,389,698.85 | 2,786,844.66 | -985,799.04 | 3,537,072.74 |
| 减：营业外支出(元) | 488,647.75 | 26,035,339.80 | 2,733,109.49 | 5,201,045.85 | 24,229,015.39 | 2,361,026.17 | 173,408.61 |
| 五、利润总额(元) | 549,464,572.59 | 518,985,660.51 | 494,217,730.39 | -59,752,027.62 | 209,388,312.83 | 781,034,136.74 | 451,836,278.41 |
| 减：所得税费用(元) | 62,966,519.56 | 62,731,285.38 | 47,551,959.16 | -264,424,135.80 | 105,764,746.74 | 78,231,318.62 | 53,807,699.88 |
| 六、净利润(元) | 486,498,053.03 | 456,254,375.13 | 446,665,771.23 | 204,672,108.18 | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 486,498,053.03 | 242,594,755.59 | 446,665,771.23 | 174,595,356.63 | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 485,517,442.21 | 448,816,123.82 | 446,665,771.23 | 204,672,108.18 | 103,623,566.09 | 702,802,818.12 | 398,028,578.53 |
| 少数股东损益(元) | 980,610.82 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 466,709,664.35 | 430,039,116.16 | 229,945,650.05 | 176,416,701.23 | 90,896,674.24 | 589,436,379.66 | 373,386,855.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 160,567,029.39 | 128,539,056.08 | -34,321,875.37 | 57,615,330.38 | -109,110,773.89 | 477,104,131.36 | -114,648,255.12 |
| 归属于母公司股东的其他综合收益(元) | 160,567,029.39 | 128,539,056.08 | -34,321,875.37 | 57,615,330.38 | -109,110,773.89 | 477,104,131.36 | -114,648,255.12 |
| 九、综合收益总额(元) | 647,065,082.42 | 584,793,431.21 | 412,343,895.86 | 262,287,438.56 | -5,487,207.80 | 1,179,906,949.48 | 283,380,323.41 |
| 归属于母公司所有者的综合收益总额(元) | 646,084,471.60 | 577,355,179.90 | 412,343,895.86 | 262,287,438.56 | -5,487,207.80 | 1,179,906,949.48 | 283,380,323.41 |
| 归属于少数股东的综合收益总额(元) | 980,610.82 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |