| 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) | 32,271,164,286.02 | 21,339,892,299.08 | 11,282,425,169.16 | 45,016,408,536.20 | 33,978,086,217.88 | 22,407,668,796.49 | 10,785,585,808.12 | 36,577,364,309.42 | 27,600,772,217.78 | 17,812,332,509.06 | 9,782,033,615.90 |
| 营业收入(元) | 32,205,976,099.65 | 21,297,795,201.25 | 11,265,195,407.45 | 44,940,360,420.64 | 33,921,392,800.01 | 22,369,300,254.83 | 10,768,553,474.06 | 36,494,673,897.91 | 27,543,515,592.04 | 17,772,294,468.19 | 9,761,453,379.70 |
| 已赚保费(元) | 65,188,186.37 | 42,097,097.83 | 17,229,761.71 | 76,048,115.56 | 56,693,417.87 | 38,368,541.66 | 17,032,334.06 | 82,690,411.51 | 57,256,625.74 | 40,038,040.87 | 20,580,236.20 |
| 二、营业总成本(元) | 32,573,963,771.59 | 21,358,632,368.02 | 11,276,431,189.44 | 45,787,865,576.38 | 34,271,146,315.26 | 22,410,901,939.54 | 10,768,078,827.83 | 38,448,318,288.57 | 29,022,130,432.65 | 18,786,498,293.36 | 10,232,944,086.77 |
| 营业成本(元) | 28,559,154,883.11 | 18,890,550,533.19 | 9,975,945,897.86 | 39,866,469,952.86 | 30,040,994,536.43 | 19,753,662,352.95 | 9,522,760,111.26 | 33,420,479,709.84 | 25,464,701,361.96 | 16,516,669,849.61 | 9,085,035,834.78 |
| 研发费用(元) | 1,237,258,294.30 | 788,278,799.45 | 344,076,054.06 | 1,594,595,995.13 | 1,172,035,142.51 | 818,560,423.70 | 369,511,618.63 | 1,536,974,436.71 | 1,056,849,277.04 | 663,339,870.76 | 294,734,122.57 |
| 提取保险合同准备金净额(元) | 19,023,059.75 | 13,846,725.14 | 9,259,964.39 | 25,723,700.06 | 19,947,362.95 | 12,369,909.32 | 7,453,456.27 | 30,647,828.50 | 15,970,861.24 | 11,320,243.43 | 11,408,251.81 |
| 营业税金及附加(元) | 261,326,394.18 | 183,232,623.26 | 109,818,448.26 | 462,401,547.93 | 337,890,775.30 | 226,469,940.38 | 114,111,059.42 | 390,473,012.12 | 302,825,173.85 | 197,762,104.90 | 106,169,308.71 |
| 销售费用(元) | 1,305,289,321.71 | 880,835,419.61 | 439,995,795.78 | 1,831,610,200.14 | 1,180,885,034.41 | 754,733,136.10 | 337,756,963.07 | 1,458,130,643.16 | 962,817,144.19 | 582,258,288.40 | 297,817,410.13 |
| 管理费用(元) | 1,220,865,932.60 | 777,756,183.90 | 410,171,176.11 | 1,655,352,332.20 | 1,139,172,904.26 | 730,223,966.39 | 364,223,636.79 | 1,595,288,775.54 | 1,145,380,943.98 | 753,836,194.63 | 391,344,780.57 |
| 财务费用(元) | -28,954,114.06 | -175,867,916.53 | -12,836,147.02 | 351,711,848.06 | 380,220,559.40 | 114,882,210.70 | 52,261,982.39 | 16,323,882.70 | 73,585,670.39 | 61,311,741.63 | 46,434,378.20 |
| 其中：利息费用(元) | 169,982,435.24 | 116,532,523.10 | 60,477,874.99 | 289,720,545.02 | 233,710,060.17 | 163,988,482.93 | 95,564,706.81 | 363,767,336.61 | 270,177,381.48 | 173,056,156.12 | 77,803,894.23 |
| 其中：利息收入(元) | 165,652,338.93 | 124,263,341.59 | 64,935,378.81 | 211,915,868.04 | 153,598,320.51 | 111,536,797.13 | 55,032,900.23 | 195,406,422.76 | 126,696,005.67 | 79,259,374.95 | 40,508,359.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,478,539.31 | 24,484,148.61 | 15,723,047.84 | 48,603,693.90 | -17,113,786.47 | -62,056,412.48 | 18,721,176.18 | 36,809,119.12 | 35,058,409.33 | 21,164,595.40 | 9,048,542.29 |
| 加：投资收益(元) | -93,424,513.15 | -51,058,091.97 | -41,091,842.00 | -151,932,319.60 | -157,039,540.18 | -69,201,027.93 | 641,275.28 | 75,338,186.97 | 103,770,089.83 | 105,077,156.06 | 52,447,905.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,221,382.08 | -62,643,826.12 | -43,842,337.05 | -55,819,951.62 | -102,051,585.99 | -40,461,098.09 | 263,989.26 | 18,960,659.13 | 7,910,368.05 | 20,460,954.37 | 49,221,130.28 |
| 资产处置收益(元) | 583,085,439.21 | 28,529,562.37 | 2,002,889.89 | 640,495,022.13 | 6,097,902.81 | 3,747,114.59 | 2,082,740.94 | 18,412,724.63 | 20,115,525.52 | 16,822,506.98 | 7,788,325.98 |
| 资产减值损失(元) | -77,341,265.41 | -46,126,111.38 | -21,633,454.54 | -1,068,690,419.55 | -99,624,348.86 | -47,458,576.85 | -18,700,569.61 | -626,995,079.37 | -34,593,620.37 | -19,593,350.44 | -11,945,215.99 |
| 信用减值损失(元) | -23,607,405.12 | -46,247,924.41 | -49,168,156.34 | -25,515,327.77 | -93,428,492.74 | -125,912,903.69 | -75,609,345.66 | -206,765,201.11 | -127,393,114.25 | -118,844,404.33 | -61,536,412.68 |
| 其他收益(元) | 417,831,964.20 | 348,967,780.81 | 173,220,895.66 | 1,363,275,618.20 | 853,538,846.34 | 477,642,678.89 | 231,723,932.03 | 1,183,100,725.25 | 702,566,407.90 | 292,721,997.05 | 192,236,451.98 |
| 四、营业利润(元) | 549,223,273.47 | 239,809,295.09 | 85,047,360.23 | 34,779,227.13 | 199,370,483.52 | 173,527,729.48 | 176,366,189.45 | -1,391,053,503.66 | -721,834,516.91 | -676,817,283.58 | -262,870,873.60 |
| 加：营业外收入(元) | 16,817,136.07 | 10,354,242.17 | 2,220,843.62 | 25,437,919.35 | 14,917,300.33 | 12,978,245.50 | 4,452,901.16 | 19,669,698.29 | 13,050,527.00 | 7,409,425.15 | 4,410,458.22 |
| 减：营业外支出(元) | 13,764,745.81 | 7,947,487.08 | 5,134,523.74 | 13,963,602.43 | 8,048,217.70 | 3,381,899.99 | 4,302,511.78 | 18,297,830.05 | 10,286,528.70 | 8,582,664.88 | 5,948,478.27 |
| 五、利润总额(元) | 552,275,663.73 | 242,216,050.18 | 82,133,680.11 | 46,253,544.05 | 206,239,566.15 | 183,124,074.99 | 176,516,578.83 | -1,389,681,635.42 | -719,070,518.61 | -677,990,523.31 | -264,408,893.65 |
| 减：所得税费用(元) | 80,813,335.06 | 43,651,908.78 | 15,565,281.39 | 117,983,652.43 | 110,383,843.91 | 57,981,675.72 | 41,771,542.19 | 337,545,528.94 | 134,170,618.52 | 107,730,551.18 | 67,354,856.41 |
| 六、净利润(元) | 471,462,328.67 | 198,564,141.40 | 66,568,398.72 | -71,730,108.38 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 471,462,328.67 | 198,564,141.40 | 66,568,398.72 | -71,730,108.38 | 95,855,722.24 | 125,142,399.27 | 134,745,036.64 | -1,727,227,164.36 | -853,241,137.13 | -785,721,074.49 | -331,763,750.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 625,121,017.98 | 300,828,910.45 | 105,493,716.26 | 151,509,307.57 | 183,932,958.07 | 155,193,426.19 | 148,002,787.32 | -1,582,476,908.50 | -783,689,383.72 | -711,984,058.45 | -290,199,501.59 |
| 少数股东损益(元) | -153,658,689.31 | -102,264,769.05 | -38,925,317.54 | -223,239,415.95 | -88,077,235.83 | -30,051,026.92 | -13,257,750.68 | -144,750,255.86 | -69,551,753.41 | -73,737,016.04 | -41,564,248.47 |
| 扣除非经常性损益后的净利润(元) | -231,185,025.86 | 91,873,549.19 | -10,764,212.91 | -1,717,546,877.89 | -528,612,246.50 | -243,234,487.12 | -101,666,137.62 | -2,794,783,959.04 | -1,493,360,568.23 | -1,078,554,292.84 | -479,537,828.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.14 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 | -0.72 | -0.36 | -0.33 | -0.13 |
| 二、稀释每股收益(元) | 0.29 | 0.14 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 | -0.72 | -0.36 | -0.33 | -0.13 |
| 八、其他综合收益(元) | -95,207,197.15 | -27,239,305.23 | 39,322,410.62 | 17,536,049.62 | -20,549,498.22 | -35,504,702.05 | -22,051,061.72 | 30,678,375.94 | 24,210,933.96 | 9,279,499.58 | -3,598,425.18 |
| 归属于母公司股东的其他综合收益(元) | -85,696,808.93 | -24,846,406.74 | 36,454,450.95 | 16,416,972.79 | -16,812,103.52 | -30,790,691.28 | -19,804,528.62 | 28,681,128.69 | 21,730,340.14 | 7,590,105.17 | -3,229,910.14 |
| 归属于少数股东的其他综合收益(元) | -9,510,388.22 | -2,392,898.49 | 2,867,959.67 | 1,119,076.83 | -3,737,394.70 | -4,714,010.77 | -2,246,533.10 | 1,997,247.25 | 2,480,593.82 | 1,689,394.41 | -368,515.04 |
| 九、综合收益总额(元) | 376,255,131.52 | 171,324,836.17 | 105,890,809.34 | -54,194,058.76 | 75,306,224.02 | 89,637,697.22 | 112,693,974.92 | -1,696,548,788.42 | -829,030,203.17 | -776,441,574.91 | -335,362,175.24 |
| 归属于母公司所有者的综合收益总额(元) | 539,424,209.05 | 275,982,503.71 | 141,948,167.21 | 167,926,280.36 | 167,120,854.55 | 124,402,734.91 | 128,198,258.70 | -1,553,795,779.81 | -761,959,043.58 | -704,393,953.28 | -293,429,411.73 |
| 归属于少数股东的综合收益总额(元) | -163,169,077.53 | -104,657,667.54 | -36,057,357.87 | -222,120,339.12 | -91,814,630.53 | -34,765,037.69 | -15,504,283.78 | -142,753,008.61 | -67,071,159.59 | -72,047,621.63 | -41,932,763.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 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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