| 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) | 2,321,216,297.66 | 1,855,653,366.42 | 1,289,276,325.18 | 563,223,478.41 | 3,516,163,986.63 | 3,008,265,944.45 | 2,371,258,249.30 | 1,298,026,866.92 |
| 营业收入(元) | 578,743,544.26 | 507,695,063.43 | 403,822,738.07 | 125,595,852.45 | 1,769,481,073.96 | 1,680,625,588.28 | 1,484,480,261.48 | 848,282,218.04 |
| 利息收入(元) | 884,139,197.81 | 661,438,218.16 | 439,233,761.86 | 214,491,394.17 | 820,293,248.59 | 621,762,102.87 | 413,260,902.68 | 211,630,477.60 |
| 手续费及佣金收入(元) | 858,333,555.59 | 686,520,084.83 | 446,219,825.25 | 223,136,231.79 | 926,389,664.08 | 705,878,253.30 | 473,517,085.14 | 238,114,171.28 |
| 二、营业总成本(元) | 2,474,002,228.45 | 1,938,182,491.57 | 1,355,250,074.83 | 608,053,979.33 | 3,607,551,324.93 | 3,048,066,685.70 | 2,365,222,409.55 | 1,260,475,192.23 |
| 营业成本(元) | 566,672,422.90 | 500,914,171.87 | 398,472,651.22 | 124,676,860.12 | 1,746,122,367.51 | 1,663,228,614.00 | 1,471,585,095.67 | 839,489,115.70 |
| 利息支出(元) | 404,839,472.15 | 300,154,289.25 | 196,472,768.46 | 98,212,107.73 | 407,926,542.34 | 309,725,754.94 | 202,314,093.64 | 98,459,602.53 |
| 手续费及佣金支出(元) | 165,987,048.05 | 132,832,775.58 | 94,473,488.72 | 49,500,256.62 | 201,566,718.33 | 155,809,179.44 | 106,025,809.62 | 56,377,870.65 |
| 研发费用(元) | 1,095,429.32 | 326,225.01 | 15,063.40 | 2,167.35 | 6,405,491.27 | 3,960,267.49 | 2,934,208.26 | 1,109,439.36 |
| 营业税金及附加(元) | 14,152,402.18 | 10,721,554.01 | 7,251,278.27 | 3,151,296.97 | 15,649,135.82 | 11,867,665.89 | 8,656,648.57 | 3,931,373.07 |
| 销售费用(元) | 6,391,585.87 | 4,092,243.63 | 2,747,274.05 | 998,570.30 | 12,408,027.85 | 6,385,138.39 | 4,081,112.41 | 3,984,763.67 |
| 管理费用(元) | 1,215,791,936.32 | 915,681,961.91 | 605,659,709.87 | 305,504,768.67 | 1,095,136,799.91 | 805,957,071.73 | 506,145,639.26 | 229,926,322.91 |
| 财务费用(元) | 99,071,931.66 | 73,459,270.30 | 50,157,840.84 | 26,007,951.57 | 122,336,241.90 | 91,132,993.82 | 63,479,802.12 | 27,196,704.34 |
| 其中：利息费用(元) | 98,049,017.96 | 73,602,596.40 | 49,607,910.12 | 24,792,224.54 | 113,918,466.88 | 90,237,049.33 | 62,582,198.08 | 21,980,844.28 |
| 其中：利息收入(元) | 2,468,908.29 | 1,616,049.85 | 921,014.53 | 242,162.44 | 7,202,366.82 | 5,405,372.66 | 3,737,184.67 | 510,465.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 264,680,633.75 | 219,394,227.55 | 222,833,160.30 | 188,878,774.27 | -274,767,189.75 | -241,234,046.71 | -150,473,898.66 | -109,050,717.45 |
| 加：投资收益(元) | 59,238,984.00 | 58,561,322.26 | 23,089,505.92 | 54,178,613.18 | 200,085,110.10 | 173,664,496.92 | 75,266,970.77 | 13,281,116.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,562,597.62 | 29,386,448.11 | 40,651,030.79 | 42,315,082.81 | -13,178,632.65 | -20,219,303.73 | -16,934,322.48 | -8,416,983.46 |
| 汇兑收益(元) | 574,464.02 | 1,056,984.55 | 1,275,299.08 | -520,194.51 | 2,918,091.75 | 3,541,066.00 | 1,610,196.93 | -162,291.75 |
| 资产处置收益(元) | 18,443,154.67 | 18,385,691.38 | 5,981,301.57 | - | -319,860.30 | -456,742.35 | -419,391.36 | -314,513.10 |
| 资产减值损失(元) | -2,237,474.87 | -1,966,448.00 | -1,966,448.00 | - | -165,323,166.03 | - | - | - |
| 信用减值损失(元) | -4,693,493.71 | -719,626.17 | -1,587,570.25 | -110,868.58 | -6,368,521.76 | -1,827,862.23 | -5,781,385.12 | -3,477,102.40 |
| 其他收益(元) | 6,776,685.24 | 4,977,960.35 | 4,437,517.12 | 3,292,972.75 | 8,209,317.87 | 3,544,014.70 | 2,949,259.84 | 1,808,332.20 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 189,997,022.31 | 217,160,986.78 | 188,089,016.09 | 200,888,796.19 | -326,953,556.42 | -102,569,814.92 | -70,812,407.85 | -60,363,501.42 |
| 加：营业外收入(元) | 6,476,008.70 | 1,849,776.31 | 1,731,331.94 | 855,149.41 | 10,070,086.45 | 2,449,142.51 | 395,998.28 | 173,150.55 |
| 减：营业外支出(元) | 7,872,428.20 | 2,366,256.88 | 523,574.14 | 250,380.89 | 6,418,562.49 | 3,455,079.34 | 3,204,204.80 | 172,362.32 |
| 五、利润总额(元) | 188,600,602.81 | 216,644,506.21 | 189,296,773.89 | 201,493,564.71 | -323,302,032.46 | -103,575,751.75 | -73,620,614.37 | -60,362,713.19 |
| 减：所得税费用(元) | 71,744,468.49 | 69,831,957.75 | 54,929,628.19 | 50,250,841.38 | 4,864,353.61 | 12,714,472.13 | 10,965,841.67 | 2,773,150.30 |
| 六、净利润(元) | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 | -328,166,386.07 | -116,290,223.88 | -84,586,456.04 | -63,135,863.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 | -328,166,386.07 | -116,290,223.88 | -84,586,456.04 | -63,135,863.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 119,420,331.36 | 149,993,615.36 | 136,550,487.72 | 152,857,073.88 | -326,290,803.93 | -113,220,845.18 | -82,600,655.73 | -62,092,467.36 |
| 少数股东损益(元) | -2,564,197.04 | -3,181,066.90 | -2,183,342.02 | -1,614,350.55 | -1,875,582.14 | -3,069,378.70 | -1,985,800.31 | -1,043,396.13 |
| 扣除非经常性损益后的净利润(元) | 89,863,357.98 | 123,561,086.40 | 119,023,850.81 | 149,697,149.13 | -339,026,688.09 | -116,404,554.85 | -83,578,583.28 | -63,156,317.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.05 | -0.11 | -0.04 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.05 | -0.11 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益(元) | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 | 27,472,298.08 | -16,051,238.28 | 16,547,266.57 | 9,647,520.62 | -684,480.11 |
| 归属于母公司股东的其他综合收益(元) | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 | 27,472,298.08 | -16,051,238.28 | 16,547,266.57 | 9,647,520.62 | -684,480.11 |
| 九、综合收益总额(元) | 187,761,903.08 | 198,508,722.60 | 177,088,906.13 | 178,715,021.41 | -344,217,624.35 | -99,742,957.31 | -74,938,935.42 | -63,820,343.60 |
| 归属于母公司所有者的综合收益总额(元) | 190,326,100.12 | 201,689,789.50 | 179,272,248.15 | 180,329,371.96 | -342,342,042.21 | -96,673,578.61 | -72,953,135.11 | -62,776,947.47 |
| 归属于少数股东的综合收益总额(元) | -2,564,197.04 | -3,181,066.90 | -2,183,342.02 | -1,614,350.55 | -1,875,582.14 | -3,069,378.70 | -1,985,800.31 | -1,043,396.13 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-17 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |