| 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 |
| 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 |
| 一、营业总收入(元) | 2,070,046,381.90 | 9,776,282,402.97 | 7,396,080,680.62 | 4,984,103,320.07 | 2,346,162,820.06 | 11,036,560,684.85 | 8,908,067,025.41 | 5,728,531,239.14 | 2,873,978,333.51 |
| 营业收入(元) | 218,675,047.35 | 1,098,990,716.30 | 776,010,665.05 | 424,859,575.86 | 185,240,911.12 | 553,768,940.00 | 440,769,451.52 | 204,453,793.44 | 112,007,851.29 |
| 利息收入(元) | 1,128,376,307.42 | 4,391,026,576.58 | 3,335,263,105.51 | 2,217,564,255.81 | 1,123,559,576.57 | 4,690,310,876.93 | 3,943,922,777.13 | 2,640,839,498.19 | 1,247,084,791.83 |
| 手续费及佣金收入(元) | 722,995,027.13 | 4,286,265,110.09 | 3,284,806,910.06 | 2,341,679,488.40 | 1,037,362,332.37 | 5,792,480,867.92 | 4,523,374,796.76 | 2,883,237,947.51 | 1,514,885,690.39 |
| 二、营业总成本(元) | 1,598,454,021.11 | 6,644,801,213.86 | 4,553,453,835.16 | 3,032,663,664.48 | 1,417,771,193.57 | 6,300,954,189.59 | 4,688,310,773.86 | 3,064,942,017.60 | 1,448,475,501.70 |
| 营业成本(元) | 220,378,828.46 | 1,102,658,408.96 | 769,538,923.86 | 421,779,277.26 | 188,043,631.40 | 554,787,678.26 | 441,316,687.37 | 205,858,141.67 | 110,793,609.61 |
| 利息支出(元) | 588,939,411.05 | 1,781,761,778.29 | 1,290,955,363.30 | 887,753,301.82 | 485,292,118.16 | 2,081,779,420.04 | 1,728,629,846.71 | 1,087,048,783.59 | 567,385,621.99 |
| 手续费及佣金支出(元) | 64,754,029.90 | 214,452,516.97 | 155,141,295.32 | 96,002,746.45 | 38,849,918.12 | 242,475,657.64 | 184,362,837.64 | 124,843,440.68 | 55,140,927.44 |
| 研发费用(元) | 11,759,836.31 | 54,906,025.37 | 36,850,945.53 | 21,693,134.31 | 9,154,791.09 | 44,033,679.30 | 23,793,763.05 | 13,576,937.69 | 4,664,048.71 |
| 营业税金及附加(元) | 10,886,159.86 | 39,527,364.94 | 29,692,445.76 | 21,761,206.73 | 9,612,425.93 | 63,294,936.86 | 50,720,650.07 | 35,959,997.17 | 18,283,312.38 |
| 销售费用(元) | 5,386,819.85 | 23,783,357.59 | 14,529,877.28 | 10,308,307.39 | 4,570,712.89 | 19,254,831.77 | 14,669,181.20 | 10,427,908.07 | 5,724,827.33 |
| 管理费用(元) | 604,865,076.61 | 3,089,735,017.22 | 2,007,391,646.93 | 1,411,686,308.45 | 602,394,383.64 | 2,949,260,462.17 | 1,985,185,270.80 | 1,417,303,278.87 | 598,901,737.50 |
| 财务费用(元) | 91,483,859.07 | 337,976,744.52 | 249,353,337.18 | 161,679,382.07 | 79,853,212.34 | 346,067,523.55 | 259,632,537.02 | 169,923,529.86 | 87,581,416.74 |
| 其中：利息费用(元) | 92,002,223.17 | 344,699,207.51 | 252,747,421.98 | 163,716,583.06 | 81,115,989.75 | 348,910,499.37 | 261,214,443.12 | 170,796,067.92 | 88,117,502.98 |
| 其中：利息收入(元) | 590,967.48 | 7,550,238.61 | 3,772,102.98 | 2,213,739.31 | 1,339,697.56 | 3,228,698.07 | 1,902,701.18 | 1,130,286.92 | 612,453.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 225,917,219.88 | -15,732,229.27 | 59,340,805.25 | -71,116,229.15 | 264,151,550.56 | -2,008,538,771.21 | -1,871,825,565.65 | -711,874,310.49 | -534,129,822.79 |
| 加：投资收益(元) | 17,472,290.22 | 283,015,582.51 | 155,521,293.73 | 388,174,005.39 | 175,784,716.24 | 1,146,312,965.44 | 700,009,512.92 | 270,691,225.26 | 108,238,256.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 133,589,211.71 | 372,106,577.56 | 266,470,201.54 | 254,611,795.55 | 126,266,355.41 | 153,892,813.33 | 168,475,910.14 | 176,406,155.77 | 99,212,576.83 |
| 汇兑收益(元) | 19,423.08 | 318,472.01 | 399,313.34 | 400,418.54 | 11,737.65 | 1,115,476.91 | 812,257.27 | 823,136.04 | 7,652.01 |
| 资产处置收益(元) | -219,741.29 | 925,248.82 | 724,384.33 | 419,389.43 | 51,748.80 | 1,452,262.79 | 1,285,027.33 | 1,243,849.05 | 746,408.97 |
| 资产减值损失(元) | - | - | - | - | - | -153,374,192.62 | - | - | - |
| 信用减值损失(元) | 40,540,645.08 | -20,480,006.47 | -87,863,202.52 | -49,682,437.32 | -34,088,000.37 | -70,711,915.05 | -24,635,359.15 | 61,179,791.48 | 9,568,534.80 |
| 其他收益(元) | 15,137,881.97 | 247,707,215.58 | 209,752,279.49 | 211,040,249.02 | 140,828,856.06 | 534,009,825.28 | 391,466,944.16 | 388,472,363.09 | 238,988,802.99 |
| 四、营业利润(元) | 770,460,079.73 | 3,627,235,472.29 | 3,180,501,719.08 | 2,430,675,051.50 | 1,475,132,235.43 | 4,185,872,146.80 | 3,416,869,068.43 | 2,674,125,275.97 | 1,248,922,664.76 |
| 加：营业外收入(元) | 118,546.28 | 2,241,529.91 | 1,578,945.79 | 1,577,112.79 | 176,900.83 | 1,495,206.23 | 1,462,854.08 | 1,363,099.84 | 929,353.84 |
| 减：营业外支出(元) | 330,435.22 | 23,775,974.56 | 14,008,611.96 | 1,408,217.50 | 114,164.85 | 14,122,786.13 | 11,395,102.24 | 2,192,094.46 | 95,831.17 |
| 五、利润总额(元) | 770,248,190.79 | 3,605,701,027.64 | 3,168,072,052.91 | 2,430,843,946.79 | 1,475,194,971.41 | 4,173,244,566.90 | 3,406,936,820.27 | 2,673,296,281.35 | 1,249,756,187.43 |
| 减：所得税费用(元) | 183,933,877.38 | 841,991,009.99 | 769,680,748.67 | 559,354,138.91 | 328,646,136.73 | 991,842,568.30 | 895,688,759.93 | 672,977,917.80 | 316,721,586.41 |
| 六、净利润(元) | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 | 1,146,548,834.68 | 3,181,401,998.60 | 2,511,248,060.34 | 2,000,318,363.55 | 933,034,601.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 | 1,146,548,834.68 | 3,181,401,998.60 | 2,511,248,060.34 | 2,000,318,363.55 | 933,034,601.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 438,846,805.22 | 2,256,283,557.45 | 1,952,168,808.54 | 1,550,278,248.69 | 953,517,471.23 | 2,530,052,889.86 | 1,996,321,757.95 | 1,585,685,208.56 | 706,770,154.68 |
| 少数股东损益(元) | 147,467,508.19 | 507,426,460.20 | 446,222,495.70 | 321,211,559.19 | 193,031,363.45 | 651,349,108.74 | 514,926,302.39 | 414,633,154.99 | 226,264,446.34 |
| 扣除非经常性损益后的净利润(元) | 430,880,202.06 | 2,142,681,703.07 | 1,851,827,232.55 | 1,440,094,562.53 | 883,657,250.61 | 2,069,377,938.73 | 1,713,693,498.00 | 1,372,879,664.99 | 573,980,080.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.38 | 0.34 | 0.29 | 0.19 | 0.48 | 0.38 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.07 | 0.38 | 0.34 | 0.29 | 0.19 | 0.48 | 0.38 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 168,739,772.56 | 640,482,880.68 | 164,248,976.23 | 235,241,196.19 | 173,276,802.29 | -444,707,344.50 | -65,375,652.27 | -30,494,732.71 | -16,461,380.76 |
| 归属于母公司股东的其他综合收益(元) | 168,333,448.64 | 640,223,253.66 | 164,054,650.15 | 234,782,042.25 | 173,045,587.01 | -444,142,220.71 | -65,326,089.90 | -30,573,734.99 | -16,452,492.07 |
| 归属于少数股东的其他综合收益(元) | 406,323.92 | 259,627.02 | 194,326.08 | 459,153.94 | 231,215.28 | -565,123.79 | -49,562.37 | 79,002.28 | -8,888.69 |
| 九、综合收益总额(元) | 755,054,085.97 | 3,404,192,898.33 | 2,562,640,280.47 | 2,106,731,004.07 | 1,319,825,636.97 | 2,736,694,654.10 | 2,445,872,408.07 | 1,969,823,630.84 | 916,573,220.26 |
| 归属于母公司所有者的综合收益总额(元) | 607,180,253.86 | 2,896,506,811.11 | 2,116,223,458.69 | 1,785,060,290.94 | 1,126,563,058.24 | 2,085,910,669.15 | 1,930,995,668.05 | 1,555,111,473.57 | 690,317,662.61 |
| 归属于少数股东的综合收益总额(元) | 147,873,832.11 | 507,686,087.22 | 446,416,821.78 | 321,670,713.13 | 193,262,578.73 | 650,783,984.95 | 514,876,740.02 | 414,712,157.27 | 226,255,557.65 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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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