| 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 |
| 报表类型 | 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) | 2,518,482,016.82 | 11,886,722,911.42 | 8,980,769,263.87 | 6,151,868,966.14 | 2,855,136,721.85 |
| 营业收入(元) | 1,761,441,947.49 | 7,950,314,131.37 | 5,936,247,371.61 | 4,196,463,385.38 | 1,896,157,026.70 |
| 利息收入(元) | 22,692,091.02 | 42,643,545.17 | 32,375,438.01 | 20,660,279.03 | 13,753,330.98 |
| 手续费及佣金收入(元) | 734,347,978.31 | 3,893,765,234.88 | 3,012,146,454.25 | 1,934,745,301.73 | 945,226,364.17 |
| 二、营业总成本(元) | 2,293,591,462.86 | 10,045,980,839.84 | 7,934,277,542.93 | 5,421,428,286.68 | 2,474,951,423.91 |
| 营业成本(元) | 1,432,122,545.26 | 6,081,523,208.01 | 4,887,287,345.14 | 3,500,608,900.20 | 1,552,671,495.13 |
| 研发费用(元) | 62,106,561.99 | 245,186,553.05 | 161,909,805.25 | 96,011,480.62 | 47,546,429.75 |
| 营业税金及附加(元) | 15,653,457.70 | 64,434,352.37 | 49,571,151.87 | 32,370,780.78 | 15,811,631.03 |
| 销售费用(元) | 35,151,553.24 | 159,898,059.36 | 106,950,452.98 | 69,588,470.58 | 38,369,754.04 |
| 管理费用(元) | 682,713,323.51 | 3,231,655,335.65 | 2,528,825,968.78 | 1,581,756,150.43 | 785,647,177.37 |
| 财务费用(元) | 65,844,021.16 | 263,283,331.40 | 199,732,818.91 | 141,092,504.07 | 34,904,936.59 |
| 其中：利息费用(元) | 83,063,749.69 | 381,526,918.92 | 286,479,501.54 | 197,271,697.23 | 93,264,083.19 |
| 其中：利息收入(元) | 24,437,862.06 | 111,318,995.17 | 88,124,436.15 | 63,232,239.52 | 62,034,239.76 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 26,621,100.50 | 304,429,533.83 | 288,341,702.29 | 230,329,874.15 | 36,117,911.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,621,100.50 | 301,393,167.14 | 285,899,930.28 | 227,888,102.14 | 35,955,611.70 |
| 资产处置收益(元) | 5,332,016.30 | 71,775,910.46 | 45,853,395.48 | 45,461,676.97 | 425,875.51 |
| 资产减值损失(元) | -130,235.56 | -131,240,327.29 | -97,449,711.73 | -77,235,037.15 | 1,155,022.91 |
| 信用减值损失(元) | 1,588,075.35 | -615,345,346.50 | -43,528,063.58 | -57,636,781.19 | -3,088,785.43 |
| 其他收益(元) | 20,824,320.68 | 54,372,348.58 | 39,207,834.15 | 28,001,000.87 | 19,448,670.12 |
| 四、营业利润(元) | 279,125,831.23 | 1,524,734,190.66 | 1,278,916,877.55 | 899,361,413.11 | 434,243,992.75 |
| 加：营业外收入(元) | 3,353,863.77 | 37,481,715.32 | 25,150,485.18 | 6,486,311.09 | 5,276,055.95 |
| 减：营业外支出(元) | 503,533.46 | 18,061,010.71 | 10,793,665.71 | 5,918,336.23 | 363,599.76 |
| 五、利润总额(元) | 281,976,161.54 | 1,544,154,895.27 | 1,293,273,697.02 | 899,929,387.97 | 439,156,448.94 |
| 减：所得税费用(元) | 42,942,401.24 | 432,257,190.09 | 267,211,957.99 | 181,477,436.68 | 90,923,352.91 |
| 六、净利润(元) | 239,033,760.30 | 1,111,897,705.18 | 1,026,061,739.03 | 718,451,951.29 | 348,233,096.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 239,033,760.30 | 1,111,897,705.18 | 1,026,061,739.03 | 718,451,951.29 | 348,233,096.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 97,480,550.03 | 454,358,890.09 | 400,241,576.07 | 274,442,749.41 | 135,988,788.61 |
| 少数股东损益(元) | 141,553,210.27 | 657,538,815.09 | 625,820,162.96 | 444,009,201.88 | 212,244,307.42 |
| 扣除非经常性损益后的净利润(元) | 89,509,378.19 | 334,636,564.46 | 374,268,515.81 | 262,153,232.61 | 128,934,335.34 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.14 | 0.65 | 0.57 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.65 | 0.57 | 0.39 | 0.19 |
| 八、其他综合收益(元) | 252,182.59 | 263,599,833.18 | 229,662,212.44 | 87,926,099.84 | 33,500,028.75 |
| 归属于母公司股东的其他综合收益(元) | -2,793,466.27 | 83,486,425.60 | 95,056,383.31 | 39,932,556.43 | 11,493,848.42 |
| 归属于少数股东的其他综合收益(元) | 3,045,648.86 | 180,113,407.58 | 134,605,829.13 | 47,993,543.41 | 22,006,180.33 |
| 九、综合收益总额(元) | 239,285,942.89 | 1,375,497,538.36 | 1,255,723,951.47 | 806,378,051.13 | 381,733,124.78 |
| 归属于母公司所有者的综合收益总额(元) | 94,687,083.76 | 537,845,315.69 | 495,297,959.38 | 314,375,305.84 | 147,482,637.03 |
| 归属于少数股东的综合收益总额(元) | 144,598,859.13 | 837,652,222.67 | 760,425,992.09 | 492,002,745.29 | 234,250,487.75 |
| 公告日期 | 2023-04-29 | 2023-04-29 | 2022-10-22 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||
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