| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 8,466,592,784.79 | 6,414,309,824.73 | 4,271,877,757.59 | 2,182,719,165.47 | 16,373,783,406.67 | 9,949,498,493.93 | 6,173,701,355.84 | 3,099,947,447.39 |
| 营业收入(元) | 7,910,213,570.24 | 6,001,735,250.77 | 4,000,456,344.34 | 2,051,390,218.45 | 15,874,424,288.97 | 9,582,010,163.71 | 5,935,406,866.67 | 2,986,496,333.82 |
| 利息收入(元) | 551,411,339.37 | 409,062,992.75 | 268,697,660.99 | 130,815,419.88 | 495,978,026.39 | 364,969,517.70 | 237,499,382.94 | 112,993,929.16 |
| 手续费及佣金收入(元) | 4,967,875.18 | 3,511,581.21 | 2,723,752.26 | 513,527.14 | 3,381,091.31 | 2,518,812.52 | 795,106.23 | 457,184.41 |
| 二、营业总成本(元) | 7,700,150,783.06 | 5,784,792,976.83 | 3,934,029,423.97 | 1,963,981,605.39 | 15,927,345,814.39 | 9,432,848,386.32 | 5,984,167,687.35 | 2,931,702,843.55 |
| 营业成本(元) | 5,855,290,542.76 | 4,444,622,536.91 | 3,053,034,482.78 | 1,510,087,967.98 | 13,993,263,651.21 | 7,943,403,138.26 | 4,980,649,930.55 | 2,453,455,216.96 |
| 利息支出(元) | 218,344,758.35 | 164,235,491.62 | 109,512,469.30 | 54,202,299.31 | 207,965,712.35 | 154,870,602.64 | 101,202,380.80 | 49,206,498.33 |
| 手续费及佣金支出(元) | 8,271,089.97 | 6,562,279.37 | 4,097,970.65 | 1,701,138.01 | 2,896,420.44 | 1,859,440.92 | 996,165.39 | 380,709.35 |
| 研发费用(元) | 26,476,844.50 | 5,109,134.07 | 2,316,933.41 | 830,628.93 | 13,250,112.62 | 6,064,468.12 | 3,498,783.21 | 1,570,831.76 |
| 营业税金及附加(元) | 34,751,742.36 | 25,057,404.99 | 16,776,756.30 | 7,617,191.62 | 46,349,130.51 | 33,374,348.93 | 16,105,528.27 | 7,218,356.17 |
| 销售费用(元) | 39,489,864.86 | 32,296,700.12 | 20,927,207.18 | 15,582,716.23 | 49,800,519.64 | 77,240,746.04 | 56,078,744.09 | 15,591,721.65 |
| 管理费用(元) | 471,245,138.37 | 326,274,101.38 | 207,521,622.71 | 112,207,766.80 | 441,924,452.90 | 310,208,485.20 | 205,428,271.42 | 97,175,411.85 |
| 财务费用(元) | 1,046,280,801.89 | 780,635,328.37 | 519,841,981.64 | 261,751,896.51 | 1,171,895,814.72 | 905,827,156.21 | 620,207,883.62 | 307,104,097.48 |
| 其中：利息费用(元) | 1,077,393,873.70 | 819,492,728.79 | 549,882,176.50 | 270,024,175.43 | 1,212,251,513.13 | 937,603,043.20 | 636,284,763.85 | 316,634,528.55 |
| 其中：利息收入(元) | 26,929,857.50 | 32,974,950.01 | 22,977,803.10 | 10,145,348.14 | 41,163,187.27 | 29,833,706.88 | 18,531,843.42 | 9,497,976.84 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 46,767,289.32 | 34,493,043.25 | 38,046,804.99 | 27,882,126.76 | 39,877,474.36 | -150,388,037.30 | -211,958.81 | -102,521,455.38 |
| 加：投资收益(元) | 98,639,834.63 | 60,744,557.64 | 38,370,517.93 | 21,819,657.28 | 143,941,285.71 | 276,443,884.99 | 160,374,812.33 | 151,121,341.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 171,255,056.16 | 133,643,182.05 | 88,801,934.90 | 44,215,120.09 | 166,342,503.93 | 147,013,286.56 | 99,924,692.98 | 60,510,183.82 |
| 资产处置收益(元) | 1,343,027.08 | 424,319.44 | 424,319.44 | 56,202.29 | 93,585.38 | -80,631.87 | -18,837.87 | - |
| 资产减值损失(元) | -34,302,574.15 | -27,050,866.76 | - | 667,700.04 | -10,808,982.05 | - | - | - |
| 信用减值损失(元) | -125,637,749.37 | -84,512,621.23 | -30,464,487.31 | -32,430,999.67 | -81,295,026.39 | -49,648,318.92 | -31,138,140.44 | -5,463,373.19 |
| 其他收益(元) | 41,330,326.89 | 34,610,649.82 | 24,379,673.95 | 14,950,298.87 | 58,479,628.70 | 31,839,318.51 | 20,993,883.03 | 10,510,116.31 |
| 四、营业利润(元) | 794,582,156.13 | 648,225,930.06 | 408,605,162.62 | 251,682,545.65 | 596,725,557.99 | 624,816,323.02 | 339,533,426.73 | 221,891,233.12 |
| 加：营业外收入(元) | 18,688,194.63 | 9,940,138.69 | 7,220,346.05 | 4,609,112.88 | 11,573,954.30 | 6,045,255.62 | 4,209,105.62 | 768,324.89 |
| 减：营业外支出(元) | 10,909,810.46 | 6,371,114.11 | 1,667,516.31 | 528,368.32 | 5,936,477.62 | 2,961,341.22 | 1,156,008.29 | 161,166.83 |
| 五、利润总额(元) | 802,360,540.30 | 651,794,954.64 | 414,157,992.36 | 255,763,290.21 | 602,363,034.67 | 627,900,237.42 | 342,586,524.06 | 222,498,391.18 |
| 减：所得税费用(元) | 214,824,761.59 | 178,632,333.67 | 94,540,726.17 | 61,326,602.32 | 145,790,243.18 | 146,551,992.34 | 91,958,986.27 | 50,904,297.82 |
| 六、净利润(元) | 587,535,778.71 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 | 456,572,791.49 | 481,348,245.08 | 250,627,537.79 | 171,594,093.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 587,774,631.40 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 | 456,556,342.61 | 481,348,245.08 | 250,627,537.79 | 171,594,093.36 |
| 终止经营净利润(元) | -238,852.69 | - | - | - | 16,448.88 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 542,691,368.51 | 420,205,733.84 | 280,901,937.99 | 183,404,456.70 | 432,618,774.72 | 450,809,627.93 | 242,237,644.34 | 160,665,751.19 |
| 少数股东损益(元) | 44,844,410.20 | 52,956,887.13 | 38,715,328.20 | 11,032,231.19 | 23,954,016.77 | 30,538,617.15 | 8,389,893.45 | 10,928,342.17 |
| 扣除非经常性损益后的净利润(元) | 512,156,210.38 | 416,685,629.45 | 272,936,966.30 | 181,730,304.84 | 415,324,608.48 | 431,948,405.50 | 230,086,521.56 | 162,738,028.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.15 | 0.12 | 0.27 | 0.30 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.15 | 0.12 | 0.27 | 0.30 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 | -45,338,547.36 | -11,583,290.05 | -10,740,528.14 | -11,385,215.35 |
| 归属于母公司股东的其他综合收益(元) | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 | -45,338,547.36 | -11,583,290.05 | -10,740,528.14 | -11,385,215.35 |
| 九、综合收益总额(元) | 614,679,056.60 | 483,477,207.13 | 321,180,547.45 | 200,660,044.07 | 411,234,244.13 | 469,764,955.03 | 239,887,009.65 | 160,208,878.01 |
| 归属于母公司所有者的综合收益总额(元) | 569,834,646.40 | 430,520,320.00 | 282,465,219.25 | 189,627,812.88 | 387,280,227.36 | 439,226,337.88 | 231,497,116.20 | 149,280,535.84 |
| 归属于少数股东的综合收益总额(元) | 44,844,410.20 | 52,956,887.13 | 38,715,328.20 | 11,032,231.19 | 23,954,016.77 | 30,538,617.15 | 8,389,893.45 | 10,928,342.17 |
| 公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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