| 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) | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 | 2,532,029,642.89 | 1,775,532,295.33 | 1,166,847,885.01 | 474,803,688.96 |
| 营业收入(元) | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 | 2,532,029,642.89 | 1,775,532,295.33 | 1,166,847,885.01 | 474,803,688.96 |
| 利息收入(元) | 451,472,867.70 | 311,790,592.51 | 158,120,404.21 | 719,760,419.79 | 572,817,914.29 | 383,963,619.16 | 187,548,065.18 | 1,049,839,892.31 | 681,793,838.26 | 474,748,437.35 | 264,893,850.21 |
| 手续费及佣金收入(元) | 967,395,693.46 | 720,238,946.55 | 308,578,526.98 | 1,639,736,342.01 | 1,029,966,774.07 | 705,182,427.32 | 302,418,093.70 | 1,590,997,844.11 | 1,158,949,858.59 | 801,657,251.52 | 347,357,216.51 |
| 其他业务收入(元) | 249,010,653.90 | 161,335,580.29 | 2,358,357.04 | 31,984,710.72 | 27,774,138.17 | 17,184,170.25 | 9,517,617.82 | 203,361,330.88 | 117,580,422.66 | 82,052,229.20 | 49,738,391.82 |
| 二、营业总成本(元) | 2,013,162,497.32 | 1,396,653,147.40 | 556,740,052.46 | 2,292,288,451.92 | 1,604,510,448.49 | 1,072,849,771.36 | 547,316,361.30 | 1,989,302,813.55 | 1,487,726,062.31 | 932,417,656.11 | 430,691,165.10 |
| 利息支出(元) | 727,518,311.66 | 489,618,409.21 | 240,017,855.08 | 1,038,930,249.36 | 783,656,217.88 | 536,941,394.10 | 275,515,477.25 | 1,033,076,453.85 | 782,263,174.65 | 536,608,300.84 | 274,227,718.99 |
| 其他业务成本(元) | 221,604,285.50 | 127,452,988.31 | 357,701.70 | 3,348,866.81 | 2,758,678.37 | 731,292.52 | 188,159.55 | 13,261,222.34 | 6,145,817.61 | 5,857,691.42 | 219,278.41 |
| 营业税金及附加(元) | 18,934,967.24 | 13,106,717.51 | 6,293,664.35 | 22,772,926.15 | 15,498,924.46 | 10,899,411.34 | 4,439,045.99 | 24,481,425.34 | 16,704,818.77 | 11,759,888.91 | 5,598,268.01 |
| 管理费用(元) | 1,712,667,231.13 | 1,112,973,083.90 | 490,700,307.67 | 2,290,848,732.57 | 1,655,315,225.18 | 1,117,504,509.37 | 541,895,517.84 | 1,987,832,806.77 | 1,438,845,114.34 | 918,458,151.79 | 424,961,384.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,686,060.50 | -134,331,331.70 | -113,733,903.34 | 205,224,672.80 | 216,382,802.69 | 235,565,581.92 | 210,298,637.35 | -398,752,438.85 | -215,073,995.49 | -190,733,756.79 | -190,490,000.73 |
| 加：投资收益(元) | 1,209,103,251.43 | 908,491,444.94 | 489,542,150.77 | 1,422,903,441.30 | 1,008,250,991.56 | 697,768,939.83 | 298,555,881.32 | 1,102,223,207.46 | 807,843,140.99 | 529,691,049.66 | 273,246,683.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,470,770.15 | -7,793,249.22 | -3,607,885.88 | 926,669.16 | -20,191,183.25 | -17,555,238.42 | -15,125,491.74 | -5,833,538.56 | -6,772,788.81 | -6,137,201.15 | -5,633,310.12 |
| 汇兑收益(元) | 15,876.15 | 134,173.28 | - | 251,706.25 | 557,065.17 | 557,065.17 | - | 1,304,025.02 | 716,529.95 | 716,529.95 | - |
| 资产处置收益(元) | 739,606.21 | 341,826.89 | 17,853.36 | 191,416.72 | 236,060.32 | 124,733.15 | 91,404.08 | 782,460.84 | 814,995.15 | 450,841.77 | 260,185.37 |
| 其他收益(元) | 8,054,093.93 | 6,461,054.65 | 5,606,864.34 | 22,542,576.90 | 15,604,378.32 | 15,222,725.14 | 8,759,268.16 | 15,349,774.97 | 5,170,679.87 | 4,873,603.19 | 4,025,080.82 |
| 四、营业利润(元) | 176,797,294.30 | 88,190,730.80 | 53,732,345.82 | 711,376,585.21 | 483,423,458.22 | 445,778,096.48 | 194,357,129.06 | 542,726,829.34 | 287,806,233.02 | 234,430,228.90 | 44,112,523.86 |
| 加：营业外收入(元) | 85,315.67 | 49,101.97 | 12.03 | 400,468.31 | 38,588.46 | 35,280.92 | 23,391.28 | 8,413,234.27 | 3,524,323.62 | 3,447,320.49 | 40,029.50 |
| 减：营业外支出(元) | 48,342,317.56 | 3,446,524.29 | 1,880,393.83 | 26,342,475.49 | 1,892,511.15 | 514,104.18 | 388,028.98 | 25,466,392.44 | 16,676,769.51 | 11,066,851.96 | 122,227.93 |
| 五、利润总额(元) | 128,540,292.41 | 84,793,308.48 | 51,851,964.02 | 685,434,578.03 | 481,569,535.53 | 445,299,273.22 | 193,992,491.36 | 525,673,671.17 | 274,653,787.13 | 226,810,697.43 | 44,030,325.43 |
| 减：所得税费用(元) | 104,893,241.97 | 61,223,885.05 | 31,156,402.34 | 219,570,660.50 | 143,408,718.47 | 128,578,836.14 | 58,552,444.38 | 140,467,711.85 | 80,033,494.54 | 64,165,223.20 | 15,488,934.67 |
| 六、净利润(元) | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 | 385,205,959.32 | 194,620,292.59 | 162,645,474.23 | 28,541,390.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 | 385,205,959.32 | 194,620,292.59 | 162,645,474.23 | 28,541,390.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,875,461.25 | 47,528,278.98 | 18,500,680.54 | 462,311,824.44 | 333,185,548.94 | 314,531,417.64 | 134,812,411.25 | 378,215,620.54 | 188,818,946.56 | 159,419,762.73 | 27,126,808.99 |
| 少数股东损益(元) | -84,228,410.81 | -23,958,855.55 | 2,194,881.14 | 3,552,093.09 | 4,975,268.12 | 2,189,019.44 | 627,635.73 | 6,990,338.78 | 5,801,346.03 | 3,225,711.50 | 1,414,581.77 |
| 扣除非经常性损益后的净利润(元) | 137,831,680.90 | 45,131,778.14 | 15,710,446.13 | 464,172,170.70 | 322,465,425.08 | 303,315,911.34 | 128,391,066.85 | 307,797,916.54 | 186,911,655.69 | 154,313,028.56 | 21,719,664.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.01 | 0.21 | 0.15 | 0.14 | 0.06 | 0.22 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.01 | 0.21 | 0.15 | 0.14 | 0.06 | 0.22 | 0.11 | 0.09 | 0.02 |
| 八、其他综合收益(元) | -17,196,277.02 | -37,972,305.77 | -9,670,948.21 | -6,560,329.77 | -13,335,627.46 | -11,638,948.06 | -551,629.96 | 30,392,504.22 | 22,274,756.43 | 12,570,273.43 | 850,576.34 |
| 归属于母公司股东的其他综合收益(元) | -17,471,120.43 | -38,391,212.70 | -9,670,948.21 | -6,560,329.77 | -13,335,627.46 | -11,638,948.06 | -551,629.96 | 30,392,504.22 | 22,274,756.43 | 12,570,273.43 | 850,576.34 |
| 归属于少数股东的其他综合收益(元) | 274,843.41 | 418,906.93 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 6,450,773.42 | -14,402,882.34 | 11,024,613.47 | 459,303,587.76 | 324,825,189.60 | 305,081,489.02 | 134,888,417.02 | 415,598,463.54 | 216,895,049.02 | 175,215,747.66 | 29,391,967.10 |
| 归属于母公司所有者的综合收益总额(元) | 90,404,340.82 | 9,137,066.28 | 8,829,732.33 | 455,751,494.67 | 319,849,921.48 | 302,892,469.58 | 134,260,781.29 | 408,608,124.76 | 211,093,702.99 | 171,990,036.16 | 27,977,385.33 |
| 归属于少数股东的综合收益总额(元) | -83,953,567.40 | -23,539,948.62 | 2,194,881.14 | 3,552,093.09 | 4,975,268.12 | 2,189,019.44 | 627,635.73 | 6,990,338.78 | 5,801,346.03 | 3,225,711.50 | 1,414,581.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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