| 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) | 1,506,203,693.11 | 1,047,237,989.19 | 535,669,109.03 | 2,012,278,712.14 | 1,531,910,063.57 | 1,031,928,541.72 | 522,744,062.60 | 2,443,237,887.65 | 1,898,095,735.51 | 1,276,256,206.59 | 632,875,451.10 |
| 营业收入(元) | 9,696,937.26 | 6,396,048.85 | 3,227,439.27 | 14,460,577.61 | 10,982,289.47 | 7,154,443.43 | 4,384,085.02 | 105,669,680.55 | 79,929,071.42 | 50,030,067.11 | 27,797,468.89 |
| 利息收入(元) | 398,707,187.54 | 270,811,486.62 | 137,887,960.84 | 617,436,346.90 | 464,067,233.03 | 319,115,351.76 | 164,494,423.32 | 657,376,767.46 | 493,840,913.70 | 330,790,158.41 | 170,423,824.33 |
| 手续费及佣金收入(元) | 1,097,799,568.31 | 770,030,453.72 | 394,553,708.92 | 1,380,381,787.63 | 1,056,860,541.07 | 705,658,746.53 | 353,865,554.26 | 1,680,191,439.64 | 1,324,325,750.39 | 895,435,981.07 | 434,654,157.88 |
| 二、营业总成本(元) | 1,823,351,303.48 | 1,227,418,534.54 | 578,266,114.34 | 2,312,399,938.12 | 1,737,729,170.49 | 1,172,476,718.98 | 590,431,651.66 | 2,450,862,685.87 | 1,865,283,089.83 | 1,196,101,352.43 | 539,057,380.23 |
| 营业成本(元) | 9,170,857.13 | 6,136,815.90 | 2,423,291.17 | 7,370,839.54 | 9,288,405.58 | 4,124,032.01 | 1,908,329.84 | 75,746,000.01 | 73,101,763.55 | 37,292,661.82 | 19,307,267.30 |
| 利息支出(元) | 359,910,580.03 | 248,476,539.58 | 134,198,387.43 | 471,497,228.77 | 352,722,156.97 | 244,998,596.41 | 121,588,781.84 | 479,545,140.03 | 366,727,442.97 | 248,828,306.42 | 125,411,198.50 |
| 手续费及佣金支出(元) | 306,976,275.24 | 209,541,015.37 | 101,831,986.55 | 463,110,018.46 | 359,432,216.15 | 239,565,756.74 | 116,757,372.84 | 493,598,716.54 | 388,107,397.85 | 259,833,189.88 | 110,961,292.33 |
| 研发费用(元) | 26,456,024.33 | 16,691,147.77 | 6,199,485.32 | 35,042,431.66 | 22,923,748.47 | 14,923,579.36 | 4,833,068.84 | 41,498,859.08 | 29,145,363.06 | 10,064,221.01 | 3,376,172.73 |
| 营业税金及附加(元) | 5,392,933.80 | 3,787,178.43 | 1,949,850.68 | 7,908,133.80 | 6,094,660.88 | 4,251,951.60 | 2,031,171.55 | 10,712,523.68 | 8,592,902.11 | 5,951,716.62 | 3,007,149.58 |
| 销售费用(元) | 25,680.63 | 23,752.96 | 4,063.31 | 3,902,452.04 | 2,170,473.08 | 1,611,542.58 | 882,385.62 | 4,841,836.72 | 946,039.66 | 674,769.76 | 599,595.20 |
| 管理费用(元) | 1,114,364,727.15 | 741,343,383.37 | 331,126,022.72 | 1,319,506,997.96 | 981,770,193.06 | 660,966,364.51 | 341,316,304.73 | 1,338,811,537.69 | 993,729,205.29 | 630,055,303.53 | 274,393,809.94 |
| 财务费用(元) | 1,054,225.17 | 1,418,701.16 | 533,027.16 | 4,061,835.89 | 3,327,316.30 | 2,034,895.77 | 1,114,236.40 | 6,108,072.12 | 4,932,975.34 | 3,401,183.39 | 2,000,894.65 |
| 其中：利息费用(元) | 6,192,214.91 | 4,319,894.33 | 2,184,124.16 | 9,002,076.62 | 6,928,638.53 | 4,486,901.67 | 2,241,014.08 | 9,613,145.25 | 7,228,042.16 | 4,841,048.82 | 2,409,142.47 |
| 其中：利息收入(元) | 3,853,166.35 | 2,921,200.15 | 1,667,620.27 | 4,981,958.00 | 2,845,881.77 | 2,487,279.65 | 1,152,765.43 | 3,574,952.78 | 2,349,519.77 | 1,477,792.63 | 431,638.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 99,517,759.39 | 82,540,172.64 | 34,305,497.05 | -130,147,396.16 | 113,153,278.39 | 34,091,075.55 | 24,729,943.90 | -32,668,160.74 | 65,344,475.77 | 67,952,577.64 | 23,452,278.44 |
| 加：投资收益(元) | 538,519,092.31 | 253,504,200.78 | 75,092,813.93 | 894,139,657.36 | 617,126,547.27 | 311,878,477.60 | 152,126,813.45 | 417,747,329.73 | 198,537,443.39 | 85,134,378.91 | -16,311,493.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,751,108.97 | 13,464,256.46 | 6,650,910.05 | 21,827,990.48 | 15,884,174.23 | 10,130,239.45 | 4,394,170.25 | 2,844,877.73 | 773,593.05 | 1,872,106.09 | 642,908.23 |
| 汇兑收益(元) | 499,845.61 | 409,536.77 | 40,444.07 | 793,956.70 | 1,535,940.77 | 1,823,864.70 | -1,054,386.70 | 2,306,125.95 | 3,060,745.50 | 1,027,597.41 | -133,717.87 |
| 资产处置收益(元) | 189,487.86 | 1,302.17 | -10,535.52 | 1,094,670.66 | 464,631.66 | 238,920.17 | 27,174.74 | 876,270.89 | 687,124.99 | 774,599.22 | 695,014.90 |
| 信用减值损失(元) | -15,183,413.17 | -8,004,740.69 | -235,955.49 | 15,348,767.79 | 3,770,699.63 | -1,068,832.45 | 1,295,117.35 | 14,716,561.74 | -2,795,445.38 | -2,430,788.11 | 368,813.23 |
| 其他收益(元) | 6,480,228.89 | 3,927,909.76 | 3,308,380.92 | 28,899,069.67 | 9,509,124.83 | 7,034,037.41 | 5,199,053.19 | 23,277,432.55 | 19,822,900.04 | 17,087,448.12 | 2,935,323.62 |
| 四、营业利润(元) | 312,875,390.52 | 152,197,836.08 | 69,903,639.65 | 510,007,500.04 | 539,741,115.63 | 213,449,365.72 | 114,636,126.87 | 418,630,761.90 | 317,469,889.99 | 249,700,667.35 | 104,824,289.74 |
| 加：营业外收入(元) | 269,013.56 | 263,008.74 | 248,855.37 | 68,054.08 | 57,583.29 | -36,183.63 | -36,259.53 | 819,800.20 | 211,386.38 | 47,516.20 | 10,204.02 |
| 减：营业外支出(元) | 3,920,641.55 | 1,853,521.20 | 985,830.86 | 4,578,109.03 | 1,924,062.53 | 1,761,406.94 | 1,061,867.57 | 6,165,060.72 | 2,074,814.72 | 1,714,218.12 | 1,597,410.20 |
| 五、利润总额(元) | 309,223,762.53 | 150,607,323.62 | 69,166,664.16 | 505,497,445.09 | 537,874,636.39 | 211,651,775.15 | 113,537,999.77 | 413,285,501.38 | 315,606,461.65 | 248,033,965.43 | 103,237,083.56 |
| 减：所得税费用(元) | 4,553,290.76 | -924,843.77 | 9,036,025.13 | 105,231,319.32 | 119,472,334.56 | 44,156,289.16 | 25,924,636.32 | 59,961,117.39 | 70,186,968.13 | 52,964,906.10 | 22,351,919.32 |
| 六、净利润(元) | 304,670,471.77 | 151,532,167.39 | 60,130,639.03 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 | 353,324,383.99 | 245,419,493.52 | 195,069,059.33 | 80,885,164.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 302,448,036.60 | 149,309,732.22 | 60,130,639.03 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 | 353,324,383.99 | 245,419,493.52 | 195,069,059.33 | 80,885,164.24 |
| 终止经营净利润(元) | 2,222,435.17 | 2,222,435.17 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 303,892,229.70 | 150,753,925.32 | 59,608,941.82 | 397,305,369.64 | 415,280,059.83 | 166,141,594.22 | 86,757,261.63 | 352,155,471.93 | 244,273,612.74 | 194,176,263.38 | 80,568,250.70 |
| 少数股东损益(元) | 778,242.07 | 778,242.07 | 521,697.21 | 2,960,756.13 | 3,122,242.00 | 1,353,891.77 | 856,101.82 | 1,168,912.06 | 1,145,880.78 | 892,795.95 | 316,913.54 |
| 扣除非经常性损益后的净利润(元) | 301,588,274.28 | 148,994,098.98 | 57,625,153.84 | 172,757,248.91 | 206,170,631.93 | 162,251,574.86 | 84,004,814.14 | 220,388,118.75 | 230,318,088.92 | 182,074,036.83 | 79,266,717.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.14 | 0.06 | 0.37 | 0.39 | 0.16 | 0.08 | 0.33 | 0.23 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.14 | 0.06 | 0.37 | 0.39 | 0.16 | 0.08 | 0.33 | 0.23 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 202,030,079.06 | 193,795,919.15 | 71,509,727.96 | 42,146,147.23 | 10,154,045.17 | 13,372,137.59 | 17,675,272.54 | -28,919,847.92 | -3,080,264.11 | -6,048,495.20 | -1,704,740.01 |
| 归属于母公司股东的其他综合收益(元) | 202,030,079.06 | 193,795,919.15 | 71,509,727.96 | 42,146,147.23 | 10,154,045.17 | 13,372,137.59 | 17,675,272.54 | -28,919,847.92 | -3,080,264.11 | -6,048,495.20 | -1,704,740.01 |
| 九、综合收益总额(元) | 506,700,550.83 | 345,328,086.54 | 131,640,366.99 | 442,412,273.00 | 428,556,347.00 | 180,867,623.58 | 105,288,635.99 | 324,404,536.07 | 242,339,229.41 | 189,020,564.13 | 79,180,424.23 |
| 归属于母公司所有者的综合收益总额(元) | 505,922,308.76 | 344,549,844.47 | 131,118,669.78 | 439,451,516.87 | 425,434,105.00 | 179,513,731.81 | 104,432,534.17 | 323,235,624.01 | 241,193,348.63 | 188,127,768.18 | 78,863,510.69 |
| 归属于少数股东的综合收益总额(元) | 778,242.07 | 778,242.07 | 521,697.21 | 2,960,756.13 | 3,122,242.00 | 1,353,891.77 | 856,101.82 | 1,168,912.06 | 1,145,880.78 | 892,795.95 | 316,913.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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