| 2024年三季报 | 2024年中报 | 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 | 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) | 5,573,189,426.32 | 3,636,466,520.56 | 1,741,050,254.41 | 8,249,519,899.47 | 5,883,086,124.70 | 3,838,148,851.71 | 1,899,401,510.03 | 7,369,896,945.28 | 5,527,447,982.71 | 3,654,281,968.73 | 1,790,609,444.58 |
| 营业收入(元) | 5,198,290,159.58 | 3,379,093,435.33 | 1,603,548,246.88 | 7,610,560,379.19 | 5,410,612,823.03 | 3,532,483,144.29 | 1,758,116,503.10 | 6,661,011,162.43 | 5,005,364,934.34 | 3,337,266,809.38 | 1,605,123,740.85 |
| 利息收入(元) | 95,469,625.21 | 64,957,821.29 | 35,001,016.76 | 170,123,482.75 | 132,143,391.99 | 90,769,448.76 | 46,449,157.74 | 182,688,487.54 | 136,831,763.15 | 92,521,793.18 | 48,271,620.41 |
| 已赚保费(元) | 57,863,352.02 | 38,630,695.48 | 19,127,713.00 | 55,731,796.11 | 39,873,933.19 | 25,012,961.06 | 6,298,046.07 | 17,215,557.37 | 13,256,963.70 | 13,128,884.36 | 12,727,656.99 |
| 手续费及佣金收入(元) | 221,566,289.51 | 153,784,568.46 | 83,373,277.77 | 413,104,241.42 | 300,455,976.49 | 189,883,297.60 | 88,537,803.12 | 508,981,737.94 | 371,994,321.52 | 211,364,481.81 | 124,486,426.33 |
| 二、营业总成本(元) | 4,307,011,308.01 | 2,759,696,971.32 | 1,294,769,433.99 | 6,507,615,026.04 | 4,545,118,999.92 | 2,895,139,185.86 | 1,509,074,719.58 | 6,434,191,826.29 | 4,677,460,610.12 | 3,113,124,349.09 | 1,519,542,094.42 |
| 营业成本(元) | 3,221,585,143.18 | 2,056,644,291.42 | 979,342,854.72 | 4,927,886,469.41 | 3,488,570,518.22 | 2,232,721,067.07 | 1,177,294,029.16 | 4,950,256,357.24 | 3,668,591,812.81 | 2,456,153,175.20 | 1,170,695,769.85 |
| 利息支出(元) | 10,858,306.69 | 7,681,997.56 | 4,443,848.05 | 17,841,971.62 | 11,545,585.20 | 6,934,126.98 | 3,247,068.79 | 19,592,134.41 | 15,658,075.14 | 10,510,161.09 | 4,871,968.31 |
| 手续费及佣金支出(元) | 5,895,836.43 | 4,019,482.00 | 2,261,891.74 | 29,845,253.49 | 19,531,664.08 | 11,830,708.12 | 6,065,539.60 | 33,416,910.68 | 25,185,335.83 | 17,031,689.85 | 8,873,072.37 |
| 研发费用(元) | 466,122,183.80 | 314,445,298.27 | 136,719,031.28 | 632,173,945.80 | 441,344,069.78 | 281,143,462.41 | 135,448,455.74 | 656,863,437.52 | 449,442,264.92 | 286,532,208.54 | 138,062,332.28 |
| 赔付支出净额(元) | - | - | - | - | - | - | - | - | - | - | 1,596,848.79 |
| 提取保险合同准备金净额(元) | 8,732,585.55 | 4,296,278.28 | 1,560,515.78 | 25,917,375.72 | 26,169,698.02 | 21,158,419.89 | 4,310,818.46 | -558,855.94 | 13,519,030.07 | 10,018,150.88 | 6,580,329.98 |
| 营业税金及附加(元) | 33,518,684.82 | 23,579,560.32 | 11,510,824.03 | 42,599,465.71 | 23,566,926.59 | 13,504,206.90 | 3,928,432.00 | 27,415,437.76 | 19,292,475.98 | 12,795,133.31 | 6,041,245.33 |
| 销售费用(元) | 280,831,373.49 | 175,002,372.77 | 80,689,907.13 | 390,740,947.58 | 251,711,450.95 | 170,391,779.24 | 86,454,213.11 | 362,009,553.10 | 252,811,880.66 | 158,784,165.44 | 67,653,701.41 |
| 管理费用(元) | 354,201,776.95 | 238,549,072.81 | 112,081,423.48 | 541,399,787.46 | 356,158,722.97 | 225,761,929.73 | 103,004,009.27 | 518,399,529.08 | 360,826,352.35 | 227,672,092.90 | 119,057,108.20 |
| 财务费用(元) | -74,734,582.90 | -64,521,382.11 | -33,840,862.22 | -100,790,190.75 | -73,479,635.89 | -68,306,514.48 | -10,677,846.55 | -133,202,677.56 | -127,866,617.64 | -66,372,428.12 | -3,890,282.10 |
| 其中：利息费用(元) | 7,110,182.67 | 3,409,382.12 | 1,253,404.63 | 5,001,342.75 | 2,625,353.33 | 1,836,882.88 | 777,655.02 | 4,693,113.23 | 3,394,741.65 | 2,187,463.95 | 1,003,355.81 |
| 其中：利息收入(元) | 98,167,083.64 | 63,650,867.87 | 35,028,315.27 | 124,278,109.91 | 83,014,364.68 | 51,420,867.38 | 22,506,054.48 | 54,434,872.34 | 39,851,631.24 | 23,525,165.20 | 10,980,771.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -64,642,497.39 | -67,966,590.73 | -72,715,744.15 | -50,081,030.92 | -64,597,593.53 | -37,494,175.83 | 60,670,214.33 | -138,400,978.12 | -141,425,378.97 | -87,639,139.07 | -118,038,787.79 |
| 加：投资收益(元) | 56,581,752.41 | 27,068,480.10 | 29,383,458.89 | -56,210,107.83 | -40,854,626.64 | -18,674,313.15 | 2,091,455.16 | -12,679,690.62 | -19,179,598.47 | -19,208,622.41 | -1,398,524.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,805,612.46 | -1,378,767.67 | -485,422.42 | -6,963,757.86 | -7,609,613.32 | -8,774,883.13 | 588,800.72 | -16,086,189.00 | -19,140,837.05 | -9,207,148.22 | -1,240,359.59 |
| 资产处置收益(元) | -244,465.62 | -284,866.43 | -253,536.16 | 1,916,254.57 | 1,564,597.86 | 1,569,650.05 | 35,655.46 | -90,003.95 | -67,273.19 | -405,013.77 | -375,461.31 |
| 资产减值损失(元) | -1,962,191.95 | -37,415.18 | 632,765.16 | -94,083,833.69 | 4,943,907.73 | 3,988,190.87 | 3,987,935.45 | -49,406,268.17 | -41,312,937.04 | -8,207,608.17 | 1,003,612.19 |
| 信用减值损失(元) | -293,216,626.20 | -203,087,996.65 | -106,839,029.53 | -455,119,566.60 | -381,015,285.06 | -307,709,887.05 | -125,719,663.53 | -394,505,100.47 | -278,385,721.22 | -189,689,551.45 | -65,793,251.73 |
| 其他收益(元) | 32,954,586.27 | 20,358,066.40 | 10,451,158.45 | 55,256,477.98 | 38,664,344.64 | 24,856,969.92 | 5,881,948.23 | 67,370,166.09 | 47,667,990.63 | 32,910,384.51 | 12,734,835.96 |
| 四、营业利润(元) | 995,648,675.83 | 652,819,226.75 | 306,939,893.08 | 1,143,583,066.94 | 896,672,469.78 | 609,546,100.66 | 337,274,335.55 | 407,993,243.75 | 417,284,454.33 | 268,918,069.28 | 99,199,772.65 |
| 加：营业外收入(元) | 1,604,897.71 | 1,459,826.45 | 352,446.47 | 6,026,032.05 | 6,004,561.13 | 4,946,393.91 | 688,369.00 | 2,772,192.79 | 1,924,635.92 | 1,115,238.53 | 361,624.32 |
| 减：营业外支出(元) | 5,739,590.53 | 4,772,510.96 | 745,959.29 | 9,223,754.02 | 4,550,270.45 | 4,398,169.96 | 588,345.25 | 756,123,603.10 | 5,188,000.73 | 4,804,656.35 | 2,569,876.07 |
| 五、利润总额(元) | 991,513,983.01 | 649,506,542.24 | 306,546,380.26 | 1,140,385,344.97 | 898,126,760.46 | 610,094,324.61 | 337,374,359.30 | -345,358,166.56 | 414,021,089.52 | 265,228,651.46 | 96,991,520.90 |
| 减：所得税费用(元) | 70,659,797.69 | 41,609,107.51 | 15,772,283.81 | 114,854,998.82 | 77,933,249.79 | 41,259,833.52 | 34,157,683.07 | 4,192,580.01 | 22,852,803.96 | 17,111,394.26 | 7,426,891.45 |
| 六、净利润(元) | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 | -349,550,746.57 | 391,168,285.56 | 248,117,257.20 | 89,564,629.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 920,854,185.32 | 607,897,434.73 | 290,774,096.45 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 | -349,550,746.57 | 391,168,285.56 | 248,117,257.20 | 89,564,629.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 818,755,381.88 | 529,843,493.80 | 248,528,169.34 | 1,003,594,740.31 | 818,203,917.88 | 564,573,299.51 | 299,167,963.38 | -381,724,482.76 | 372,203,319.40 | 236,131,578.39 | 83,763,089.08 |
| 少数股东损益(元) | 102,098,803.44 | 78,053,940.93 | 42,245,927.11 | 21,935,605.84 | 1,989,592.79 | 4,261,191.58 | 4,048,712.85 | 32,173,736.19 | 18,964,966.16 | 11,985,678.81 | 5,801,540.37 |
| 扣除非经常性损益后的净利润(元) | 821,561,312.38 | 561,217,357.57 | 280,340,104.06 | 1,084,489,000.34 | 890,620,353.08 | 596,249,548.05 | 249,115,981.19 | 457,942,906.64 | 474,142,086.04 | 306,486,575.59 | 180,505,792.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.81 | 0.52 | 0.25 | 0.99 | 0.81 | 0.56 | 0.30 | -0.38 | 0.37 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.81 | 0.52 | 0.25 | 0.99 | 0.81 | 0.56 | 0.30 | -0.38 | 0.37 | 0.23 | 0.08 |
| 八、其他综合收益(元) | -712,543.10 | 4,929,590.82 | -3,138,021.72 | 3,203,869.11 | -13,127.25 | 4,411,549.52 | 3,576,871.46 | -2,204,635.65 | -6,212,106.90 | -1,619,400.21 | -2,357,794.54 |
| 归属于母公司股东的其他综合收益(元) | -1,357,686.50 | 4,592,563.13 | -1,874,631.54 | 1,367,429.68 | 7,022,379.14 | 3,314,021.98 | 3,242,325.50 | -2,996,799.93 | -5,722,556.35 | -997,254.92 | -1,925,329.82 |
| 归属于少数股东的其他综合收益(元) | 645,143.40 | 337,027.69 | -1,263,390.18 | 1,836,439.43 | -7,035,506.39 | 1,097,527.54 | 334,545.96 | 792,164.28 | -489,550.55 | -622,145.29 | -432,464.72 |
| 九、综合收益总额(元) | 920,141,642.22 | 612,827,025.55 | 287,636,074.73 | 1,028,734,215.26 | 820,180,383.42 | 573,246,040.61 | 306,793,547.69 | -351,755,382.22 | 384,956,178.66 | 246,497,856.99 | 87,206,834.91 |
| 归属于母公司所有者的综合收益总额(元) | 817,397,695.38 | 534,436,056.93 | 246,653,537.80 | 1,004,962,169.99 | 825,226,297.02 | 567,887,321.49 | 302,410,288.88 | -384,721,282.69 | 366,480,763.05 | 235,134,323.47 | 81,837,759.26 |
| 归属于少数股东的综合收益总额(元) | 102,743,946.84 | 78,390,968.62 | 40,982,536.93 | 23,772,045.27 | -5,045,913.60 | 5,358,719.12 | 4,383,258.81 | 32,965,900.47 | 18,475,415.61 | 11,363,533.52 | 5,369,075.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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