| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 6,105,433,969.17 | 52,260,421,000.00 | 27,229,268,548.26 | 25,952,554,000.00 | 8,993,372,542.39 | 46,824,372,000.00 | 23,618,432,265.55 | 23,479,022,000.00 | 7,244,375,059.60 |
| 利息收入(元) | 229,999,843.04 | 14,615,232,000.00 | 855,914,567.50 | 7,262,841,000.00 | 299,814,903.98 | 13,744,117,000.00 | 2,078,906,085.14 | 6,758,476,000.00 | 806,077,987.46 |
| 手续费及佣金收入(元) | 3,328,158,095.74 | 18,940,982,000.00 | 11,083,303,557.46 | 9,725,697,000.00 | 3,639,360,207.04 | 20,981,425,000.00 | 11,717,860,249.53 | 9,931,122,000.00 | 3,767,930,967.55 |
| 投资收益(元) | 2,101,805,716.37 | 11,670,400,000.00 | 9,803,056,177.36 | 5,818,466,000.00 | 5,386,841,894.13 | 6,026,587,000.00 | 4,715,484,763.76 | 3,754,431,000.00 | 1,746,564,980.96 |
| 其他收入(元) | 445,470,314.02 | 7,033,807,000.00 | 5,486,994,245.94 | 3,145,550,000.00 | -332,644,462.76 | 6,072,243,000.00 | 5,106,181,167.12 | 3,034,993,000.00 | 923,801,123.63 |
| 营业支出计算(元) | -3,697,170,988.92 | -26,977,632,000.00 | -15,421,647,504.55 | -12,581,427,000.00 | -4,774,219,672.99 | -24,514,070,000.00 | -14,378,736,459.73 | -11,690,245,000.00 | -4,429,395,034.31 |
| 手续费及佣金支出(元) | - | -4,328,290,000.00 | - | -2,177,899,000.00 | - | -4,745,839,000.00 | - | -2,402,224,000.00 | - |
| 行政开支(元) | -3,550,483,481.46 | - | -12,918,097,347.51 | - | -4,736,437,316.96 | - | -12,037,443,722.48 | - | -3,634,331,698.47 |
| 员工薪酬(元) | - | -9,371,842,000.00 | - | -4,947,559,000.00 | - | -10,051,898,000.00 | - | -4,628,022,000.00 | - |
| 折旧和摊销(元) | - | -1,856,409,000.00 | - | -910,885,000.00 | - | -1,552,576,000.00 | - | -727,809,000.00 | - |
| 其他支出(元) | -389,860,940.94 | -11,832,037,000.00 | -2,967,680,951.43 | -4,963,096,000.00 | -126,761,451.50 | -8,649,106,000.00 | -2,740,661,010.89 | -4,269,814,000.00 | -977,670,091.28 |
| 资产减值损失(元) | 243,173,433.48 | 410,946,000.00 | 464,130,794.39 | 418,012,000.00 | 88,979,095.47 | 485,349,000.00 | 399,368,273.64 | 337,624,000.00 | 182,606,755.44 |
| 经营溢利计算(元) | 2,408,262,980.25 | 25,282,789,000.00 | 11,807,621,043.71 | 13,371,127,000.00 | 4,219,152,869.40 | 22,310,302,000.00 | 9,239,695,805.82 | 11,788,777,000.00 | 2,814,980,025.29 |
| 应占联营公司溢利(元) | - | 2,584,784,000.00 | - | - | - | 1,219,046,000.00 | - | 463,473,000.00 | - |
| 应占合营公司溢利(元) | - | - | - | 1,247,913,000.00 | - | - | - | - | - |
| 财务成本(元) | 1,601,227.59 | -13,662,909,000.00 | -449,143,298.84 | -6,621,612,000.00 | 29,116,442.28 | -11,111,339,000.00 | -35,537,599.14 | -5,373,126,000.00 | -4,456,346.01 |
| 影响税前利润的其他项目(元) | -39,068,647.23 | - | -140,843,298.66 | - | -48,258,748.67 | -189,971,000.00 | -152,669,583.51 | -105,128,000.00 | -49,503,186.90 |
| 税前利润(元) | 2,370,795,560.61 | 14,204,664,000.00 | 11,217,634,446.21 | 7,997,428,000.00 | 4,200,010,563.01 | 12,228,038,000.00 | 9,051,488,623.17 | 6,773,996,000.00 | 2,761,020,492.38 |
| 所得税(元) | 5,572,260.30 | -1,168,404,000.00 | -1,428,907,026.93 | -1,334,950,000.00 | -889,083,761.96 | -862,708,000.00 | -985,848,440.22 | -1,221,857,000.00 | -462,658,984.01 |
| 净利润(元) | 2,376,367,820.91 | 13,036,260,000.00 | 9,788,727,419.28 | 6,662,478,000.00 | 3,310,926,801.05 | 11,365,330,000.00 | 8,065,640,182.95 | 5,552,139,000.00 | 2,298,361,508.37 |
| 本公司拥有人应占净利润(元) | 2,291,192,821.36 | 12,750,633,000.00 | 9,585,579,945.26 | 6,555,640,000.00 | 3,245,035,653.53 | 11,052,696,000.00 | 7,821,165,790.10 | 5,375,208,000.00 | 2,214,329,655.76 |
| 非控股权益应占净利润(元) | 85,174,999.55 | 285,627,000.00 | 203,147,474.02 | 106,838,000.00 | 65,891,147.52 | 312,634,000.00 | 244,474,392.85 | 176,931,000.00 | 84,031,852.61 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.24 | 1.35 | 1.02 | 0.70 | 0.35 | 1.18 | 0.84 | 0.58 | 0.24 |
| 稀释每股收益(元) | 0.23 | 1.33 | 1.00 | 0.68 | 0.35 | 1.16 | 0.82 | 0.56 | 0.24 |
| 其他全面收益(元) | 74,645,472.74 | 315,999,000.00 | 514,553,667.05 | 733,051,000.00 | -255,199,297.97 | 1,195,949,000.00 | 1,393,928,617.55 | 515,614,000.00 | -155,536,098.19 |
| 全面收益总额(元) | 2,451,013,293.65 | 13,352,259,000.00 | 10,303,281,086.33 | 7,395,529,000.00 | 3,055,727,503.08 | 12,561,279,000.00 | 9,459,568,800.50 | 6,067,753,000.00 | 2,142,825,410.18 |
| 本公司拥有人应占全面收益总额(元) | 2,361,080,814.64 | 13,024,562,000.00 | 10,027,405,165.91 | 7,193,396,000.00 | 3,022,675,179.28 | 12,062,324,000.00 | 8,981,069,243.20 | 5,788,596,000.00 | 2,069,051,118.94 |
| 非控股权益应占全面收益总额(元) | 89,932,479.01 | 327,697,000.00 | 275,875,920.42 | 202,133,000.00 | 33,052,323.80 | 498,955,000.00 | 478,499,557.30 | 279,157,000.00 | 73,774,291.24 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-27 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-09-28 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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