| 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) | 1,756,348,940.46 | 1,458,724,606.80 | 980,939,421.05 | 2,781,442,090.30 | 1,836,686,576.98 | 1,532,697,963.36 | 1,034,101,277.75 | 2,562,150,306.37 | 1,700,285,380.09 | 1,403,203,997.91 | 889,696,676.61 |
| 营业收入(元) | 1,126,349,930.80 | 1,039,210,032.51 | 766,313,579.18 | 1,733,635,911.52 | 1,056,248,208.97 | 993,762,946.10 | 730,292,390.45 | 1,629,758,397.11 | 991,106,703.80 | 921,614,134.34 | 647,669,642.52 |
| 利息收入(元) | 298,751,038.97 | 202,897,492.68 | 103,883,345.48 | 527,060,541.74 | 415,731,230.39 | 296,173,196.71 | 166,499,805.80 | 466,310,488.26 | 354,273,982.73 | 244,496,675.23 | 118,115,483.92 |
| 手续费及佣金收入(元) | 331,247,970.69 | 216,617,081.61 | 110,742,496.39 | 520,745,637.04 | 364,707,137.62 | 242,761,820.55 | 137,309,081.50 | 466,081,421.00 | 354,904,693.56 | 237,093,188.34 | 123,911,550.17 |
| 二、营业总成本(元) | 2,054,921,445.76 | 1,556,430,157.54 | 1,015,480,671.75 | 3,064,077,663.60 | 2,075,701,943.29 | 1,591,996,725.37 | 1,077,684,983.15 | 3,101,273,763.66 | 2,110,186,043.05 | 1,623,099,199.29 | 1,052,083,472.91 |
| 营业成本(元) | 971,238,722.99 | 846,205,543.54 | 649,933,166.45 | 1,557,011,871.76 | 954,069,688.26 | 836,200,964.15 | 655,123,182.37 | 1,592,330,608.19 | 959,888,779.32 | 850,113,710.83 | 668,794,953.25 |
| 利息支出(元) | 369,804,382.06 | 253,151,121.64 | 135,543,468.19 | 522,030,485.04 | 381,403,195.05 | 257,557,718.42 | 127,513,082.57 | 474,878,949.63 | 361,021,396.38 | 244,973,021.38 | 126,199,087.41 |
| 手续费及佣金支出(元) | 61,270,752.32 | 38,404,770.09 | 21,263,730.36 | 94,634,702.63 | 75,291,092.96 | 47,483,844.71 | 21,347,430.59 | 103,970,493.13 | 81,710,994.24 | 55,929,949.35 | 27,108,622.28 |
| 营业税金及附加(元) | 13,894,998.84 | 9,278,167.77 | 4,543,016.41 | 21,428,026.24 | 15,854,980.82 | 11,589,235.10 | 7,293,120.00 | 17,116,457.63 | 13,179,553.17 | 9,153,708.49 | 4,641,909.88 |
| 销售费用(元) | 2,682,815.02 | 1,697,910.22 | 892,532.34 | 4,826,001.08 | 3,217,633.11 | 2,136,209.10 | 1,096,055.48 | 4,114,081.83 | 3,194,928.47 | 2,244,214.18 | 1,281,032.33 |
| 管理费用(元) | 591,928,190.11 | 378,306,016.27 | 188,934,876.80 | 794,303,010.62 | 592,535,427.25 | 397,604,128.23 | 254,245,542.31 | 844,291,149.05 | 642,890,200.05 | 431,993,645.17 | 211,346,751.00 |
| 财务费用(元) | 44,101,584.42 | 29,386,628.01 | 14,369,881.20 | 69,843,566.23 | 53,329,925.84 | 39,424,625.66 | 11,066,569.83 | 64,572,024.20 | 48,300,191.42 | 28,690,949.89 | 12,711,116.76 |
| 其中：利息费用(元) | 43,218,832.79 | 28,159,468.11 | 13,980,021.21 | 63,043,634.93 | 49,430,757.42 | 34,975,063.93 | 13,108,511.31 | 50,114,325.25 | 34,203,791.72 | 22,303,761.42 | 12,345,341.11 |
| 其中：利息收入(元) | 2,289,678.67 | 1,847,142.38 | 813,565.33 | 4,424,308.76 | 1,596,327.94 | 2,707,804.09 | 358,254.34 | 4,089,387.03 | 1,386,287.03 | 2,281,351.39 | 1,427,599.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -66,780,330.32 | -191,251,624.90 | -50,709,692.08 | 25,429,798.35 | -58,491,359.72 | -43,225,655.00 | 150,426,945.19 | -911,270,807.23 | -716,334,869.43 | -485,547,638.33 | -623,471,526.04 |
| 加：投资收益(元) | 671,823,207.10 | 466,117,915.26 | 256,644,432.46 | 376,697,520.99 | 229,679,897.02 | 175,612,805.93 | 106,140,296.68 | 126,939,831.01 | 223,755,955.93 | 213,269,341.86 | 137,797,763.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,551,932.95 | -1,706,474.16 | -1,138,778.25 | -3,980,304.92 | -4,862,188.90 | -3,406,898.62 | -1,146,297.65 | 442,243.45 | -1,584,129.94 | -662,593.97 | 9,492.24 |
| 汇兑收益(元) | -126,861.53 | 108,424.38 | 19,141.42 | 410,131.43 | 699,130.15 | 840,037.61 | -375,850.85 | 2,017,121.41 | 2,390,266.77 | 1,076,154.39 | -122,959.25 |
| 资产处置收益(元) | -448,288.41 | - | - | -81,520.27 | 31,883.16 | 31,883.16 | 11,016.06 | 3,715,592.32 | 3,896,660.79 | 3,896,660.79 | 3,896,660.79 |
| 资产减值损失(元) | 294,869.61 | - | - | -339,661.21 | - | - | - | -3,728,977.11 | - | - | - |
| 信用减值损失(元) | -84,652,410.65 | -81,347,340.01 | -805,144.08 | -25,437,476.21 | -5,270,462.07 | -25,039,650.66 | -12,353,293.75 | -134,439,484.48 | -31,915,742.89 | -19,935,717.57 | -3,286,416.89 |
| 其他收益(元) | 41,408,650.23 | 27,827,768.13 | 14,779,829.45 | 56,975,256.29 | 35,060,131.12 | 23,784,761.50 | 14,981,159.79 | 40,244,851.57 | 29,806,285.90 | 19,963,506.08 | 9,584,241.37 |
| 四、营业利润(元) | 262,946,330.73 | 123,749,592.12 | 185,387,316.47 | 151,018,476.07 | -37,306,146.65 | 72,705,420.53 | 215,246,567.72 | -1,415,645,329.80 | -898,302,105.89 | -487,172,894.16 | -637,989,033.32 |
| 加：营业外收入(元) | 174,546.14 | 137,226.66 | 317,089.01 | 58,144,492.86 | 52,054,187.27 | 52,036,082.52 | 44,122,712.52 | 6,903,706.55 | 3,811,882.47 | 3,729,021.62 | 166,252.27 |
| 减：营业外支出(元) | 3,121,280.31 | 1,242,729.56 | 548,858.74 | 9,409,214.68 | 5,186,317.69 | 3,842,701.14 | 1,651,200.64 | 8,970,265.36 | 5,432,468.51 | 1,376,703.17 | 242,680.89 |
| 五、利润总额(元) | 259,999,596.56 | 122,644,089.22 | 185,155,546.74 | 199,753,754.25 | 9,561,722.93 | 120,898,801.91 | 257,718,079.60 | -1,417,711,888.61 | -899,922,691.93 | -484,820,575.71 | -638,065,461.94 |
| 减：所得税费用(元) | 45,321,655.80 | 38,870,728.64 | 49,132,789.11 | 59,836,705.17 | 27,180,505.39 | 40,857,652.70 | 68,942,733.54 | -379,827,315.31 | -195,840,175.01 | -107,807,243.93 | -138,147,497.41 |
| 六、净利润(元) | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 | 139,917,049.08 | -17,618,782.46 | 80,041,149.21 | 188,775,346.06 | -1,037,884,573.30 | -704,082,516.92 | -377,013,331.78 | -499,917,964.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 | 139,917,049.08 | -17,618,782.46 | 80,041,149.21 | 188,775,346.06 | -1,037,884,573.30 | -704,082,516.92 | -377,013,331.78 | -499,917,964.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 265,935,236.92 | 114,091,670.13 | 141,341,281.58 | 206,915,040.37 | 35,887,749.94 | 107,028,513.35 | 197,324,327.48 | -974,372,534.39 | -642,764,044.19 | -336,716,792.88 | -477,163,394.27 |
| 少数股东损益(元) | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 | -66,997,991.29 | -53,506,532.40 | -26,987,364.14 | -8,548,981.42 | -63,512,038.91 | -61,318,472.73 | -40,296,538.90 | -22,754,570.26 |
| 扣除非经常性损益后的净利润(元) | 199,437,548.45 | 67,216,323.85 | 102,970,013.19 | 67,780,926.11 | -57,639,053.74 | 23,253,313.73 | 126,839,570.45 | -1,041,870,680.23 | -673,733,784.04 | -357,107,390.31 | -488,199,874.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | 0.07 | 0.10 | 0.02 | 0.05 | 0.09 | -0.47 | -0.31 | -0.16 | -0.23 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | 0.07 | 0.10 | 0.02 | 0.05 | 0.09 | -0.47 | -0.31 | -0.16 | -0.23 |
| 八、其他综合收益(元) | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 | 276,813,714.31 | 195,544,383.56 | 59,198,820.15 | 106,221,776.60 | -271,928,366.35 | -231,259,494.14 | -174,886,391.04 | -165,156,667.61 |
| 归属于母公司股东的其他综合收益(元) | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 | 276,813,714.31 | 195,544,383.56 | 59,198,820.15 | 106,221,776.60 | -271,928,366.35 | -231,259,494.14 | -174,886,391.04 | -165,156,667.61 |
| 九、综合收益总额(元) | 424,653,749.14 | 38,575,122.83 | 177,160,254.87 | 416,730,763.39 | 177,925,601.10 | 139,239,969.36 | 294,997,122.66 | -1,309,812,939.65 | -935,342,011.06 | -551,899,722.82 | -665,074,632.14 |
| 归属于母公司所有者的综合收益总额(元) | 475,911,045.30 | 68,893,432.38 | 182,478,778.82 | 483,728,754.68 | 231,432,133.50 | 166,227,333.50 | 303,546,104.08 | -1,246,300,900.74 | -874,023,538.33 | -511,603,183.92 | -642,320,061.88 |
| 归属于少数股东的综合收益总额(元) | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 | -66,997,991.29 | -53,506,532.40 | -26,987,364.14 | -8,548,981.42 | -63,512,038.91 | -61,318,472.73 | -40,296,538.90 | -22,754,570.26 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-24 | 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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