| 2024年一季报 | 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 | 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 |
| 一、营业总收入(元) | 1,549,080,497.26 | 6,076,815,033.89 | 4,282,931,754.21 | 2,916,055,978.97 | 1,584,065,789.41 | 6,113,397,039.24 | 4,400,552,052.23 | 3,097,869,805.68 | 1,811,534,115.43 |
| 营业收入(元) | 1,246,124,873.58 | 5,113,632,585.35 | 3,611,283,719.64 | 2,505,112,146.11 | 1,339,684,770.78 | 5,098,590,260.47 | 3,719,355,676.55 | 2,611,286,882.37 | 1,506,874,024.61 |
| 利息收入(元) | 6,553,457.64 | 85,187,019.11 | 98,510,656.83 | 56,478,769.45 | 17,292,788.41 | 213,722,004.85 | 139,607,188.50 | 116,331,635.30 | 90,115,504.35 |
| 手续费及佣金收入(元) | 296,402,166.04 | 877,995,429.43 | 573,137,377.74 | 354,465,063.41 | 227,088,230.22 | 801,084,773.92 | 541,589,187.18 | 370,251,288.01 | 214,544,586.47 |
| 二、营业总成本(元) | 1,143,794,193.42 | 4,861,167,162.13 | 3,407,030,578.25 | 2,177,019,567.51 | 1,241,732,151.37 | 5,025,797,079.97 | 3,429,905,377.62 | 2,467,985,320.37 | 1,453,369,503.91 |
| 营业成本(元) | 914,280,068.49 | 3,720,401,498.51 | 2,562,665,991.95 | 1,649,445,761.99 | 950,468,002.55 | 3,677,394,433.30 | 2,515,154,361.49 | 1,851,587,270.84 | 1,127,476,552.51 |
| 利息支出(元) | 8,567,596.67 | 29,733,408.90 | - | - | - | 34,586,311.11 | 25,196,122.22 | 15,702,744.44 | 11,472,000.00 |
| 研发费用(元) | 960,368.43 | 12,379,420.14 | 6,146,045.91 | 3,430,302.39 | 1,357,203.17 | 15,953,796.92 | 2,000,000.00 | - | - |
| 营业税金及附加(元) | 8,129,841.45 | 40,980,074.33 | 28,623,491.81 | 19,660,322.52 | 10,000,346.11 | 42,707,818.89 | 29,297,988.25 | 16,702,258.41 | 9,073,245.84 |
| 销售费用(元) | 16,688,550.47 | 75,370,255.72 | 103,629,104.60 | 30,933,836.24 | 14,764,276.84 | 79,594,445.01 | 92,400,110.05 | 34,135,915.60 | 18,516,087.26 |
| 管理费用(元) | 104,774,467.22 | 573,146,383.81 | 361,991,344.24 | 270,649,004.59 | 146,532,222.57 | 608,005,565.24 | 340,849,020.55 | 251,014,394.03 | 137,425,771.99 |
| 财务费用(元) | 90,393,300.69 | 409,156,120.72 | 343,974,599.74 | 202,900,339.78 | 118,610,100.13 | 567,554,709.50 | 425,007,775.06 | 298,842,737.05 | 149,405,846.31 |
| 其中：利息费用(元) | 91,746,549.39 | 413,872,415.41 | 350,369,220.14 | 207,004,257.94 | 120,674,540.85 | 567,851,785.58 | 425,403,679.21 | 290,907,737.08 | 142,782,257.30 |
| 其中：利息收入(元) | 1,191,039.99 | 9,876,480.04 | 8,307,119.56 | 5,584,023.66 | 1,572,149.20 | 12,575,336.21 | 2,459,194.64 | 3,072,101.30 | 2,368,758.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -30,284,282.14 | -42,254,646.69 | -225,983,617.01 | -127,549,896.35 | -34,334,307.05 | 421,150,859.20 | 157,735,248.98 | 273,207,875.83 | -10,281,589.02 |
| 加：投资收益(元) | 103,472,339.67 | 959,208,773.47 | 509,920,542.35 | 366,904,580.80 | 172,527,255.32 | 723,341,344.01 | 542,141,272.10 | 340,554,393.93 | 192,991,776.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,019,698.93 | 226,959,332.55 | 176,139,302.40 | 123,940,099.04 | 57,452,662.40 | 173,615,843.25 | 172,228,388.09 | 90,803,179.66 | 58,058,322.26 |
| 汇兑收益(元) | - | - | - | - | - | 324.02 | 324.02 | 287.81 | -23.61 |
| 资产处置收益(元) | 106,277.01 | 321,008.31 | 177,815.07 | 5,122.08 | -4,051.98 | 1,218,696.03 | -17,086.99 | 5,188.20 | - |
| 资产减值损失(元) | - | -69,131,904.05 | -237,112.16 | -1,799,461.66 | - | -260,722,873.07 | 133,333.33 | - | -377,185.66 |
| 信用减值损失(元) | -2,199,224.18 | -164,075,338.32 | -19,794,873.60 | -11,960,297.80 | -7,164,264.37 | -50,216,509.92 | 78,311,536.11 | 30,719,092.89 | 14,099,555.25 |
| 其他收益(元) | 3,225,169.02 | 16,027,438.64 | 11,672,387.62 | 6,830,523.36 | 4,238,786.84 | 14,681,442.93 | 10,353,643.50 | 7,740,590.69 | 3,639,748.56 |
| 四、营业利润(元) | 479,606,583.22 | 1,915,743,203.12 | 1,151,656,318.23 | 971,466,981.89 | 477,597,056.80 | 1,937,053,242.47 | 1,759,304,945.66 | 1,282,111,914.66 | 558,236,893.12 |
| 加：营业外收入(元) | 1,121,218.16 | 9,192,948.97 | 8,194,983.54 | 5,494,076.20 | 3,709,902.49 | 15,408,616.68 | 14,423,342.12 | 10,742,746.00 | 10,424,472.94 |
| 减：营业外支出(元) | 6,685.04 | 6,359,714.27 | 4,794,603.24 | 1,052,045.64 | 500,000.00 | 20,392,847.24 | 11,989,580.28 | 11,638,853.33 | 6,331,234.86 |
| 五、利润总额(元) | 480,721,116.34 | 1,918,576,437.82 | 1,155,056,698.53 | 975,909,012.45 | 480,806,959.29 | 1,932,069,011.91 | 1,761,738,707.50 | 1,281,215,807.33 | 562,330,131.20 |
| 减：所得税费用(元) | 70,213,691.57 | 356,673,275.88 | 207,387,607.17 | 155,319,802.51 | 73,398,650.09 | 456,297,144.91 | 305,082,307.30 | 231,115,484.86 | 103,963,956.24 |
| 六、净利润(元) | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 | 1,475,771,867.00 | 1,456,656,400.20 | 1,050,100,322.47 | 458,366,174.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 410,507,424.77 | 1,561,903,161.94 | 947,669,091.36 | 820,589,209.94 | 407,408,309.20 | 1,475,771,867.00 | 1,456,656,400.20 | 1,050,100,322.47 | 458,366,174.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 330,898,360.80 | 1,270,373,073.72 | 716,644,916.54 | 590,641,359.43 | 300,279,012.98 | 999,263,683.64 | 1,028,620,290.26 | 713,995,814.22 | 304,297,876.74 |
| 少数股东损益(元) | 79,609,063.97 | 291,530,088.22 | 231,024,174.82 | 229,947,850.51 | 107,129,296.22 | 476,508,183.36 | 428,036,109.94 | 336,104,508.25 | 154,068,298.22 |
| 扣除非经常性损益后的净利润(元) | 330,418,115.84 | 1,257,590,256.82 | 707,216,524.12 | 581,962,408.88 | 298,592,535.81 | 977,715,350.67 | 1,018,902,456.43 | 709,427,984.22 | 300,747,421.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.24 | 0.13 | 0.11 | 0.06 | 0.19 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.24 | 0.13 | 0.11 | 0.06 | 0.19 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 756,028.34 | -102,732,920.78 | -29,471,474.11 | -40,738,233.32 | -26,358,156.22 | -210,531,087.19 | -146,950,111.92 | -141,195,809.28 | -123,258,305.10 |
| 归属于母公司股东的其他综合收益(元) | 379,828.64 | -70,261,133.74 | -14,806,468.59 | -21,020,372.60 | -13,242,337.69 | -108,220,492.30 | -55,042,702.72 | -78,089,180.13 | -65,989,518.77 |
| 归属于少数股东的其他综合收益(元) | 376,199.70 | -32,471,787.04 | -14,665,005.52 | -19,717,860.72 | -13,115,818.53 | -102,310,594.89 | -91,907,409.20 | -63,106,629.15 | -57,268,786.33 |
| 九、综合收益总额(元) | 411,263,453.11 | 1,459,170,241.16 | 918,197,617.25 | 779,850,976.62 | 381,050,152.98 | 1,265,240,779.81 | 1,309,706,288.28 | 908,904,513.19 | 335,107,869.86 |
| 归属于母公司所有者的综合收益总额(元) | 331,278,189.44 | 1,200,111,939.98 | 701,838,447.95 | 569,620,986.83 | 287,036,675.29 | 891,043,191.34 | 973,577,587.54 | 635,906,634.09 | 238,308,357.97 |
| 归属于少数股东的综合收益总额(元) | 79,985,263.67 | 259,058,301.18 | 216,359,169.30 | 210,229,989.79 | 94,013,477.69 | 374,197,588.47 | 336,128,700.74 | 272,997,879.10 | 96,799,511.89 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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