| 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) | 1,456,990,128.63 | 497,385,138.10 | 217,271,911.03 | 3,407,518,084.58 | 2,700,536,672.62 | 2,045,889,208.01 | 549,567,414.85 | 4,725,897,692.00 | 2,715,159,364.70 | 1,617,663,980.22 | 1,404,331,658.00 |
| 营业收入(元) | 1,253,143,976.56 | 356,167,422.84 | 157,151,004.15 | 3,056,398,990.62 | 2,430,904,542.74 | 1,888,523,243.09 | 489,450,373.43 | 4,317,280,153.18 | 2,419,767,243.27 | 1,421,956,597.74 | 1,297,120,337.79 |
| 利息收入(元) | 43,941,261.26 | 28,694,499.96 | 12,464,262.43 | 31,970,028.42 | 24,286,202.10 | 18,110,099.02 | 8,805,789.48 | 62,230,974.34 | 33,199,690.50 | 18,583,035.56 | 8,556,029.21 |
| 手续费及佣金收入(元) | 159,904,890.81 | 112,523,215.30 | 47,656,644.45 | 319,149,065.54 | 245,345,927.78 | 139,255,865.90 | 51,311,251.94 | 346,386,564.48 | 262,192,430.93 | 177,124,346.92 | 98,655,291.00 |
| 二、营业总成本(元) | 1,396,895,232.50 | 510,831,877.97 | 226,101,846.78 | 3,346,603,591.65 | 2,666,384,135.09 | 2,004,775,610.14 | 578,400,215.85 | 4,653,920,606.61 | 2,630,927,683.51 | 1,580,359,939.65 | 1,373,108,959.80 |
| 营业成本(元) | 908,175,601.64 | 177,751,981.02 | 68,103,327.30 | 2,494,742,943.25 | 2,071,609,720.56 | 1,625,221,406.75 | 420,067,380.56 | 3,911,989,534.24 | 2,176,711,927.62 | 1,312,983,464.57 | 1,239,235,410.02 |
| 提取保险合同准备金净额(元) | 7,500,108.23 | 5,362,839.66 | 2,330,913.24 | 15,177,345.80 | 11,558,642.28 | 6,447,822.76 | 2,303,537.25 | 16,045,921.51 | 12,214,970.23 | 8,163,283.45 | 4,473,807.55 |
| 营业税金及附加(元) | 34,775,675.13 | 19,189,697.91 | 10,082,428.37 | 92,566,720.63 | 68,452,036.23 | 53,033,386.75 | 19,553,454.10 | 119,002,029.25 | 88,458,196.97 | 42,181,917.12 | 21,426,575.69 |
| 销售费用(元) | 165,319,404.28 | 119,281,438.43 | 55,431,145.34 | 344,858,361.66 | 245,053,791.84 | 152,317,872.51 | 57,006,429.72 | 307,675,033.74 | 203,978,389.44 | 120,708,964.87 | 60,730,251.09 |
| 管理费用(元) | 174,545,233.73 | 119,376,411.39 | 55,615,479.56 | 270,729,393.64 | 174,974,443.52 | 104,637,083.33 | 49,237,857.30 | 285,800,519.84 | 151,798,617.55 | 99,799,559.32 | 50,127,914.78 |
| 财务费用(元) | 106,579,209.49 | 69,869,509.56 | 34,538,552.97 | 128,528,826.67 | 94,735,500.66 | 63,118,038.04 | 30,231,556.92 | 13,407,568.03 | -2,234,418.30 | -3,477,249.68 | -2,884,999.33 |
| 其中：利息费用(元) | 120,703,103.14 | 80,312,134.59 | 40,059,001.74 | 151,584,706.83 | 122,388,784.15 | 80,546,082.51 | 35,564,282.91 | 40,105,147.30 | 21,934,894.87 | 15,248,527.36 | 6,354,756.41 |
| 其中：利息收入(元) | 14,694,569.76 | 10,846,760.86 | 5,712,297.99 | 23,850,581.27 | 28,313,598.53 | 17,830,525.76 | 5,429,606.44 | 27,552,450.27 | 24,730,925.26 | 18,924,482.03 | 9,283,051.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,687,630.36 | -3,442,298.53 | -2,932,221.11 | 25,759,711.48 | 38,385,097.28 | 38,945,679.13 | 36,686,870.59 | 7,175,317.87 | 2,890,838.48 | 4,144,907.14 | 1,429,349.53 |
| 加：投资收益(元) | 65,501,443.33 | 35,699,344.16 | 5,248,019.45 | 115,990,640.96 | 100,622,391.11 | 73,495,022.71 | 15,077,117.06 | 1,564,129.90 | -16,114,655.73 | -11,612,093.00 | -23,378,777.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,538,244.55 | 25,968,864.91 | 3,809,419.87 | 68,857,459.31 | 62,515,125.48 | 39,087,005.76 | 18,137,860.36 | 28,516,527.36 | 6,144,431.74 | 7,215,556.33 | -20,220,871.74 |
| 资产处置收益(元) | 71,599.51 | -9,720.79 | -9,274.36 | -797.92 | -7,639.63 | -3,206.22 | -2,104.18 | -59,173.90 | -49,691.67 | -879.75 | -263.92 |
| 资产减值损失(元) | - | - | - | -36,791,275.05 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,366,075.24 | 708,875.55 | 851,534.94 | -2,711,539.28 | -1,727,651.71 | 475,442.63 | -2,669,774.56 | 281,377.32 | -83,453.48 | -531,018.17 | 1,470,759.11 |
| 其他收益(元) | 5,432,179.36 | 3,811,968.54 | 3,845,184.01 | 14,561,627.73 | 5,865,534.20 | 3,379,481.50 | 3,137,990.28 | 8,524,229.16 | 5,733,847.74 | 2,675,474.66 | 2,382,771.57 |
| 四、营业利润(元) | 137,153,823.93 | 23,321,429.06 | -1,826,692.82 | 177,722,860.85 | 177,290,268.78 | 157,406,017.62 | 23,397,298.19 | 89,462,965.74 | 76,608,566.53 | 31,980,431.45 | 13,126,536.54 |
| 加：营业外收入(元) | 4,495,696.56 | 4,059,720.89 | 3,630,513.68 | 1,799,216.51 | 1,075,142.57 | 767,099.68 | 233,025.10 | 52,725,278.50 | 52,553,185.20 | 51,183,279.20 | 877,634.86 |
| 减：营业外支出(元) | 1,259,388.71 | 758,344.39 | 723,826.24 | 3,589,105.78 | 2,611,328.67 | 607,617.05 | 461,674.04 | 6,069,346.97 | 5,895,880.47 | 193,682.38 | 21,960.97 |
| 五、利润总额(元) | 140,390,131.78 | 26,622,805.56 | 1,079,994.62 | 175,932,971.58 | 175,754,082.68 | 157,565,500.25 | 23,168,649.25 | 136,118,897.27 | 123,265,871.26 | 82,970,028.27 | 13,982,210.43 |
| 减：所得税费用(元) | 46,103,188.37 | 5,735,704.93 | 346,268.25 | 65,049,564.05 | 54,124,394.27 | 48,688,825.84 | 15,092,479.11 | 71,134,584.80 | 44,170,379.05 | 20,925,194.00 | 8,881,667.69 |
| 六、净利润(元) | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 110,883,407.53 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 64,984,312.47 | 79,095,492.21 | 62,044,834.27 | 5,100,542.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 110,883,407.53 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 64,984,312.47 | 79,095,492.21 | 62,044,834.27 | 5,100,542.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 | 62,089,800.43 | 82,002,626.24 | 72,427,596.11 | 4,060,531.41 | 56,476,015.48 | 74,980,836.57 | 61,692,078.65 | 5,345,985.46 |
| 少数股东损益(元) | 38,410,327.72 | -807,478.44 | -2,756,213.70 | 48,793,607.10 | 39,627,062.17 | 36,449,078.30 | 4,015,638.73 | 8,508,296.99 | 4,114,655.64 | 352,755.62 | -245,442.72 |
| 扣除非经常性损益后的净利润(元) | 51,374,245.43 | 18,649,393.57 | 975,696.13 | 21,416,557.03 | 83,094,166.40 | 72,051,045.50 | 4,086,258.31 | 920,241.65 | 25,055,037.51 | 9,239,391.87 | 4,558,626.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.01 | 0.09 | 0.12 | 0.11 | 0.01 | 0.08 | 0.11 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.01 | 0.09 | 0.12 | 0.11 | 0.01 | 0.08 | 0.11 | 0.09 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 5,511,763.28 | - | - | - | -5,185,879.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 5,511,763.28 | - | - | - | -5,185,879.59 | - | - | - |
| 九、综合收益总额(元) | 94,286,943.41 | 20,887,100.63 | 733,726.37 | 116,395,170.81 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 59,798,432.88 | 79,095,492.21 | 62,044,834.27 | 5,100,542.74 |
| 归属于母公司所有者的综合收益总额(元) | 55,876,615.69 | 21,694,579.07 | 3,489,940.07 | 67,601,563.71 | 82,002,626.24 | 72,427,596.11 | 4,060,531.41 | 51,290,135.89 | 74,980,836.57 | 61,692,078.65 | 5,345,985.46 |
| 归属于少数股东的综合收益总额(元) | 38,410,327.72 | -807,478.44 | -2,756,213.70 | 48,793,607.10 | 39,627,062.17 | 36,449,078.30 | 4,015,638.73 | 8,508,296.99 | 4,114,655.64 | 352,755.62 | -245,442.72 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 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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