| 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) | 961,243,139.40 | 612,771,620.93 | 337,508,797.86 | 1,342,451,877.02 | 1,015,415,804.21 | 701,581,795.12 | 371,415,236.13 | 1,812,764,635.04 | 1,493,105,411.24 | 1,121,871,694.82 | 653,438,669.15 |
| 营业收入(元) | 950,731,832.47 | 605,752,120.46 | 334,050,144.05 | 1,324,340,006.98 | 1,001,273,634.15 | 691,912,084.27 | 366,833,183.25 | 1,788,820,970.15 | 1,475,907,956.93 | 1,108,782,986.24 | 646,094,491.76 |
| 利息收入(元) | 9,995,680.26 | 6,689,743.80 | 3,350,663.81 | 17,320,003.30 | 13,968,087.12 | 9,588,646.96 | 4,556,152.88 | 22,480,350.40 | 16,360,003.77 | 12,980,292.84 | 7,254,551.78 |
| 已赚保费(元) | 515,626.67 | 329,756.67 | 107,990.00 | 791,866.74 | 174,082.94 | 81,063.89 | 25,900.00 | 1,463,314.49 | 837,450.54 | 108,415.74 | 89,625.61 |
| 二、营业总成本(元) | 1,223,327,815.63 | 762,914,584.57 | 400,455,126.00 | 1,713,153,019.70 | 1,274,400,631.76 | 857,161,757.01 | 452,651,875.98 | 2,204,409,219.18 | 1,738,823,718.73 | 1,251,657,634.15 | 686,952,171.89 |
| 营业成本(元) | 372,079,949.49 | 203,711,767.66 | 117,358,972.32 | 475,857,686.41 | 362,841,700.92 | 252,919,226.50 | 137,085,579.70 | 884,149,911.62 | 757,755,896.97 | 595,750,083.58 | 351,826,932.48 |
| 研发费用(元) | - | - | - | - | - | - | - | 2,271,318.15 | 2,271,318.15 | 1,845,357.97 | 930,374.06 |
| 提取保险合同准备金净额(元) | 2,400,000.00 | 2,000,000.00 | 100,000.00 | 3,936,599.50 | 3,460,000.00 | 2,710,000.00 | 920,000.00 | 6,200,000.00 | 2,730,000.00 | 1,450,000.00 | 680,000.00 |
| 营业税金及附加(元) | 45,726,662.12 | 28,773,385.44 | 14,951,173.70 | 64,291,612.36 | 48,210,984.88 | 32,308,515.30 | 16,999,555.10 | 68,683,682.39 | 51,519,767.95 | 32,086,162.55 | 19,082,140.57 |
| 销售费用(元) | 196,492,190.33 | 120,013,710.47 | 58,256,871.60 | 310,460,038.20 | 214,219,330.25 | 133,643,159.00 | 67,944,350.71 | 345,679,289.48 | 255,181,160.92 | 168,327,955.72 | 86,033,152.25 |
| 管理费用(元) | 366,504,665.98 | 245,951,908.20 | 124,014,895.96 | 536,816,506.26 | 394,948,453.25 | 264,700,776.67 | 138,516,657.38 | 557,892,953.68 | 406,626,303.59 | 270,018,045.50 | 135,139,758.95 |
| 财务费用(元) | 240,124,347.71 | 162,463,812.80 | 85,773,212.42 | 321,790,576.97 | 250,720,162.46 | 170,880,079.54 | 91,185,733.09 | 339,532,063.86 | 262,739,271.15 | 182,180,028.83 | 93,259,813.58 |
| 其中：利息费用(元) | 230,454,555.56 | 153,435,394.49 | 78,399,750.94 | 310,678,272.87 | 239,575,959.24 | 159,220,186.08 | 77,955,767.29 | 334,648,403.46 | 256,090,450.58 | 174,550,516.76 | 89,255,881.40 |
| 其中：利息收入(元) | 349,492.87 | 277,703.90 | 164,157.81 | 1,079,469.01 | 926,742.69 | 730,007.79 | 497,112.34 | 1,439,727.66 | 1,131,286.33 | 950,426.28 | 689,307.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 345,974,666.05 | 236,942,713.35 | 115,228,407.86 | 394,524,874.86 | 327,217,027.04 | 227,534,976.77 | 113,987,919.65 | 426,255,963.07 | 356,330,695.86 | 206,658,959.85 | 105,180,036.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 342,968,049.27 | 234,471,559.76 | 114,583,795.69 | 389,646,811.22 | 323,508,427.97 | 225,427,804.56 | 112,626,209.90 | 362,507,238.06 | 295,469,807.90 | 203,801,575.00 | 103,629,978.50 |
| 资产处置收益(元) | 419,387.06 | 3,512.06 | - | 25,607,604.30 | -21,009.86 | - | - | 110,404.04 | 110,404.04 | 50,265.78 | 43,866.42 |
| 资产减值损失(元) | - | - | - | -5,631,596.09 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -5,690,516.28 | -3,537,602.61 | -1,300,000.00 | -29,474,766.43 | -8,102,165.07 | -5,480,946.07 | -2,270,000.00 | -36,832,322.43 | -11,490,264.60 | -9,290,000.00 | -4,970,000.00 |
| 其他收益(元) | 18,952,154.03 | 4,093,151.02 | 95,727.83 | 13,653,735.27 | 13,160,273.06 | 6,420,410.02 | 3,243,018.29 | 19,567,343.24 | 13,598,639.99 | 7,473,185.23 | 413,902.27 |
| 四、营业利润(元) | 97,571,014.63 | 87,358,810.18 | 51,077,807.55 | 27,978,709.23 | 73,269,297.62 | 72,894,478.83 | 33,724,298.09 | 17,456,803.78 | 112,831,167.80 | 75,106,471.53 | 67,154,302.22 |
| 加：营业外收入(元) | 907,016.03 | 90,711.10 | 20,075.00 | 975,197.63 | 726,293.98 | 683,866.45 | 37,003.45 | 1,960,116.67 | 615,308.11 | 461,592.45 | 353,445.49 |
| 减：营业外支出(元) | 1,735,717.11 | 1,055,682.16 | 378,130.71 | 4,921,540.23 | 4,934,477.23 | 1,091,857.83 | 186,280.89 | 2,045,675.69 | 1,185,937.87 | 556,449.66 | 405,916.19 |
| 五、利润总额(元) | 96,742,313.55 | 86,393,839.12 | 50,719,751.84 | 24,032,366.63 | 69,061,114.37 | 72,486,487.45 | 33,575,020.65 | 17,371,244.76 | 112,260,538.04 | 75,011,614.32 | 67,101,831.52 |
| 减：所得税费用(元) | 117,511.51 | 39,068.61 | - | 1,625,716.01 | 799,068.26 | 617,283.08 | 356,981.40 | 13,244,768.68 | -6,051,045.92 | 13,022,145.06 | 15,211,198.57 |
| 六、净利润(元) | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 | 22,406,650.62 | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 | 118,311,583.96 | 61,989,469.26 | 51,890,632.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,624,802.04 | 86,354,770.51 | 50,719,751.84 | 22,406,650.62 | 68,262,046.11 | 71,869,204.37 | 33,218,039.25 | 4,126,476.08 | 118,311,583.96 | 61,989,469.26 | 51,890,632.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 114,372,698.43 | 98,326,656.24 | 56,772,885.89 | 48,616,231.87 | 87,210,761.68 | 83,813,927.74 | 39,304,027.23 | 33,058,644.71 | 137,192,541.08 | 74,791,662.56 | 60,039,693.25 |
| 少数股东损益(元) | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 | -26,209,581.25 | -18,948,715.57 | -11,944,723.37 | -6,085,987.98 | -28,932,168.63 | -18,880,957.12 | -12,802,193.30 | -8,149,060.30 |
| 扣除非经常性损益后的净利润(元) | 88,482,031.42 | 90,175,304.37 | 54,394,470.93 | 1,884,402.77 | 76,699,433.86 | 76,182,479.52 | 35,437,413.21 | -45,816,822.33 | 67,060,170.71 | 66,768,613.54 | 58,634,086.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 | 0.02 | 0.10 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.04 | 0.04 | 0.06 | 0.06 | 0.03 | 0.02 | 0.10 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 | -10,257,016.24 | 6,196,866.46 | 7,531,196.22 | -5,329,374.10 | 7,491,097.40 | 14,409,581.08 | -868,968.10 | -1,449,742.80 |
| 归属于母公司股东的其他综合收益(元) | 16,828,783.68 | 12,828,073.24 | 5,752,428.78 | -10,257,016.24 | 6,196,866.46 | 7,531,196.22 | -5,329,374.10 | 7,491,097.40 | 14,409,581.08 | -868,968.10 | -1,449,742.80 |
| 九、综合收益总额(元) | 113,453,585.72 | 99,182,843.75 | 56,472,180.62 | 12,149,634.38 | 74,458,912.57 | 79,400,400.59 | 27,888,665.15 | 11,617,573.48 | 132,721,165.04 | 61,120,501.16 | 50,440,890.15 |
| 归属于母公司所有者的综合收益总额(元) | 131,201,482.11 | 111,154,729.48 | 62,525,314.67 | 38,359,215.63 | 93,407,628.14 | 91,345,123.96 | 33,974,653.13 | 40,549,742.11 | 151,602,122.16 | 73,922,694.46 | 58,589,950.45 |
| 归属于少数股东的综合收益总额(元) | -17,747,896.39 | -11,971,885.73 | -6,053,134.05 | -26,209,581.25 | -18,948,715.57 | -11,944,723.37 | -6,085,987.98 | -28,932,168.63 | -18,880,957.12 | -12,802,193.30 | -8,149,060.30 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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