| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 4,391,904,307.33 | 2,983,738,976.51 | 1,494,595,586.22 | 5,938,357,049.05 | 4,427,788,854.00 | 2,971,858,862.73 | 1,521,960,204.95 |
| 营业收入(元) | 4,389,697,249.78 | 2,982,151,014.85 | 1,493,627,497.33 | 5,934,478,586.44 | 4,424,015,812.76 | 2,968,804,171.58 | 1,520,042,066.94 |
| 已赚保费(元) | 2,207,057.55 | 1,587,961.66 | 968,088.89 | 3,878,462.61 | 3,773,041.24 | 3,054,691.15 | 1,918,138.01 |
| 二、营业总成本(元) | 3,751,766,481.66 | 2,474,807,832.11 | 1,217,127,798.98 | 5,271,727,059.90 | 3,878,024,712.46 | 2,612,321,978.70 | 1,298,047,609.06 |
| 营业成本(元) | 3,020,762,894.82 | 2,001,776,371.03 | 985,203,087.59 | 4,252,007,811.39 | 3,115,689,133.79 | 2,094,937,919.24 | 1,050,538,737.78 |
| 研发费用(元) | 192,573,068.77 | 125,324,670.57 | 62,012,246.45 | 249,947,304.82 | 176,128,480.54 | 113,383,616.37 | 53,911,577.65 |
| 提取保险合同准备金净额(元) | -35,551.09 | -30,140.84 | 37,256.94 | -398,286.53 | 98,536.00 | 304,105.65 | 284,758.53 |
| 营业税金及附加(元) | 10,628,691.93 | 7,261,115.08 | 2,026,470.79 | 21,555,292.47 | 17,174,727.66 | 12,586,393.69 | 5,578,183.64 |
| 销售费用(元) | 350,520,710.53 | 226,878,482.04 | 111,077,582.85 | 491,149,432.32 | 371,870,489.54 | 263,504,105.39 | 126,280,898.71 |
| 管理费用(元) | 191,181,043.63 | 124,090,814.77 | 62,238,894.82 | 260,536,966.02 | 197,851,259.87 | 127,650,620.84 | 58,420,511.47 |
| 财务费用(元) | -13,864,376.93 | -10,493,480.54 | -5,467,740.46 | -3,071,460.59 | -787,914.94 | -44,782.48 | 3,032,941.28 |
| 其中：利息费用(元) | 6,941,997.67 | 4,910,664.78 | 2,739,797.98 | 22,033,648.31 | 18,267,450.02 | 13,613,529.13 | 8,289,483.84 |
| 其中：利息收入(元) | 21,684,704.94 | 15,123,303.64 | 7,600,825.69 | 28,513,917.93 | 21,200,551.53 | 14,279,941.42 | 6,565,029.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -161,003,321.70 | - | - | - |
| 加：投资收益(元) | 14,839,275.14 | 19,736,478.50 | -16,521,803.69 | 127,395,571.40 | 224,803,367.02 | 271,078,379.83 | 88,568,273.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,073,342.54 | 17,326,863.20 | -18,202,810.28 | -74,007,697.29 | 89,290,476.42 | 141,705,011.12 | -2,609,513.98 |
| 资产处置收益(元) | -162,543.13 | -723,471.47 | -6,111.97 | -2,124,311.23 | -907,930.63 | -1,132,479.14 | -9,600.48 |
| 资产减值损失(元) | - | - | - | -75,833,692.48 | - | - | - |
| 信用减值损失(元) | -33,277,789.41 | -24,672,062.42 | -12,386,194.87 | -49,904,546.56 | -12,359,110.96 | -10,816,504.97 | -2,067,665.38 |
| 其他收益(元) | 4,187,921.97 | 1,108,232.01 | 1,018,703.38 | 33,220,440.57 | 8,018,859.57 | 4,855,517.26 | 1,464,160.61 |
| 四、营业利润(元) | 625,724,690.24 | 504,380,321.02 | 249,572,380.09 | 538,380,129.15 | 769,319,326.54 | 623,521,797.01 | 311,867,763.75 |
| 加：营业外收入(元) | 927,117.28 | 453,280.22 | 441,032.06 | 74,154.58 | 96,629.84 | 491.46 | 468.68 |
| 减：营业外支出(元) | 9,360,675.42 | 431,255.44 | 144,090.76 | 25,637,293.11 | 15,597,054.13 | 5,039,378.18 | 15,829.03 |
| 五、利润总额(元) | 617,291,132.10 | 504,402,345.80 | 249,869,321.39 | 512,816,990.62 | 753,818,902.25 | 618,482,910.29 | 311,852,403.40 |
| 减：所得税费用(元) | 104,566,679.69 | 84,852,116.43 | 41,412,156.12 | 55,756,492.76 | 132,757,023.06 | 107,710,776.05 | 54,314,772.82 |
| 六、净利润(元) | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 512,724,452.41 | 419,550,229.37 | 208,457,165.27 | 457,060,497.86 | 621,061,879.19 | 510,772,134.24 | 257,537,630.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 512,842,837.72 | 419,499,539.48 | 208,415,465.29 | 457,663,018.74 | 621,532,407.90 | 511,451,357.92 | 257,946,147.55 |
| 少数股东损益(元) | -118,385.31 | 50,689.89 | 41,699.98 | -602,520.88 | -470,528.71 | -679,223.68 | -408,516.97 |
| 扣除非经常性损益后的净利润(元) | 515,695,769.59 | 411,731,489.78 | 228,672,477.68 | 568,992,294.29 | 480,805,521.19 | 282,284,942.94 | 186,357,290.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.54 | 0.27 | 0.59 | 0.80 | 0.66 | 0.33 |
| 二、稀释每股收益(元) | 0.66 | 0.54 | 0.27 | 0.59 | 0.80 | 0.66 | 0.33 |
| 八、其他综合收益(元) | 14,526.11 | -16,993.82 | -35,364.78 | 144,870.01 | 288,840.92 | 336,205.07 | -125,838.02 |
| 归属于母公司股东的其他综合收益(元) | 14,526.11 | -16,993.82 | -35,364.78 | 144,870.01 | 288,840.92 | 336,205.07 | -125,838.02 |
| 九、综合收益总额(元) | 512,738,978.52 | 419,533,235.55 | 208,421,800.49 | 457,205,367.87 | 621,350,720.11 | 511,108,339.31 | 257,411,792.56 |
| 归属于母公司所有者的综合收益总额(元) | 512,857,363.83 | 419,482,545.66 | 208,380,100.51 | 457,807,888.75 | 621,821,248.82 | 511,787,562.99 | 257,820,309.53 |
| 归属于少数股东的综合收益总额(元) | -118,385.31 | 50,689.89 | 41,699.98 | -602,520.88 | -470,528.71 | -679,223.68 | -408,516.97 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-07-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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