| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 9,080,758,301.23 | 9,639,592,066.32 | 9,645,192,802.45 | 8,103,526,885.53 | 7,183,874,278.63 | 8,036,310,907.82 | 9,487,204,511.06 | 7,234,558,392.13 | 7,680,743,056.05 |
| 营业收入(元) | 8,865,118,768.84 | 9,382,211,599.71 | 9,429,067,210.23 | 7,866,445,626.17 | 7,015,862,244.94 | 7,870,738,252.64 | 9,222,652,438.09 | 6,951,592,818.75 | 7,512,008,486.14 |
| 利息收入(元) | 2,422,487.88 | 2,784,450.27 | 3,550,447.11 | 4,908,865.18 | 3,079,569.92 | 5,778,316.84 | 6,666,738.90 | 4,998,464.78 | 2,536,292.09 |
| 手续费及佣金收入(元) | 213,217,044.51 | 254,596,016.34 | 212,575,145.11 | 232,172,394.18 | 164,932,463.77 | 159,794,338.34 | 257,885,334.07 | 277,967,108.60 | 166,198,277.82 |
| 二、营业总成本(元) | 8,319,092,227.09 | 9,136,056,204.16 | 8,621,912,775.50 | 7,668,952,464.56 | 7,276,272,087.17 | 9,057,363,753.46 | 10,061,436,462.47 | 7,143,081,822.76 | 7,568,467,672.01 |
| 营业成本(元) | 7,798,349,207.80 | 8,347,243,227.19 | 8,136,849,466.32 | 7,161,248,216.86 | 6,808,559,916.88 | 8,289,214,157.54 | 9,562,600,866.93 | 6,620,349,892.39 | 7,052,617,511.10 |
| 利息支出(元) | 20,579,525.00 | 15,384,176.86 | 9,728,548.66 | 12,343,892.70 | 17,896,327.67 | 19,128,470.91 | 24,531,654.94 | 28,593,022.54 | 26,581,801.16 |
| 研发费用(元) | - | 6,013,861.75 | - | 8,700.00 | 533,938.43 | 1,161,659.06 | 482,563.10 | 445,739.82 | 3,000.00 |
| 营业税金及附加(元) | 58,949,043.61 | 62,302,079.76 | 51,758,316.21 | 55,833,574.99 | 41,792,096.49 | 76,781,808.51 | 34,972,023.74 | 62,821,291.28 | 41,148,129.76 |
| 销售费用(元) | 8,205,363.63 | 12,451,451.51 | 7,275,353.54 | 6,918,417.56 | 5,118,005.71 | 6,250,592.46 | 4,320,679.84 | 4,663,383.27 | 3,555,044.37 |
| 管理费用(元) | 199,349,002.36 | 441,005,637.89 | 180,542,046.81 | 189,800,050.07 | 152,967,546.61 | 391,735,863.44 | 175,628,326.66 | 155,581,893.94 | 170,820,759.78 |
| 财务费用(元) | 233,660,084.69 | 251,655,769.20 | 235,759,043.96 | 242,799,612.38 | 249,404,255.38 | 273,091,201.54 | 258,900,347.26 | 270,626,599.52 | 273,741,425.84 |
| 其中：利息费用(元) | 261,273,161.96 | 281,010,819.23 | 263,939,925.69 | 271,625,667.67 | 274,088,045.60 | 286,406,440.84 | 289,453,631.36 | 298,112,569.27 | 301,788,953.79 |
| 其中：利息收入(元) | 28,152,650.16 | 30,910,899.73 | 29,064,275.39 | 30,763,753.00 | 29,979,086.77 | 33,996,775.27 | 33,367,920.11 | 31,905,811.80 | 29,502,375.01 |
| 信用减值损失(元) | -7,377,674.63 | -52,318,499.60 | 8,715,637.93 | 8,660,545.52 | -705,430.39 | 31,063,219.33 | -15,168,653.45 | -1,915,088.44 | -5,029,517.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21,936,643.74 | -14,618,946.29 | -5,002,293.16 | 74,927,760.38 | 27,882,106.92 | 102,764,794.41 | 62,672,317.82 | 60,296,366.80 | 81,026,572.32 |
| 加：投资收益(元) | 490,554,757.62 | 424,768,917.73 | 363,045,560.43 | 766,660,791.52 | 552,204,296.72 | 99,593,273.98 | 417,311,693.54 | 489,449,743.08 | 424,378,441.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 482,054,543.16 | 383,965,633.89 | 352,211,556.19 | 746,216,152.12 | 547,210,759.46 | 41,711,660.15 | 412,594,106.74 | 447,500,385.06 | 414,093,039.81 |
| 汇兑收益(元) | 3,823.15 | -27,659.97 | -16,811.45 | 110,026.98 | -28,864.16 | -41,997.00 | 120,646.63 | 112,815.06 | -8,541.41 |
| 资产处置收益(元) | - | 1,514,415.06 | - | - | - | 35,436.31 | - | 70,659.44 | 14,336.43 |
| 其他收益(元) | 4,201,252.86 | 7,153,812.65 | 4,359,434.02 | 101,417,034.03 | 2,166,270.48 | 7,733,738.36 | 3,510,726.13 | 9,195,337.09 | 1,576,387.50 |
| 四、营业利润(元) | 1,270,984,876.88 | 279,391,540.20 | 1,394,382,514.30 | 1,386,350,579.40 | 489,120,571.03 | -1,012,124,406.71 | -105,785,220.74 | 648,686,402.40 | 614,233,062.97 |
| 加：营业外收入(元) | 3,783,851.70 | 25,136,676.81 | 7,074,218.93 | 330,849.04 | 3,267,036.90 | 74,216,345.15 | 1,274,065.28 | 52,909,920.05 | 4,721,395.59 |
| 减：营业外支出(元) | 9,036,877.24 | 79,623,547.79 | 17,550,364.02 | 18,774,370.13 | 4,514,302.68 | 15,060,405.88 | 4,346,891.93 | 3,236,791.37 | 3,649,412.29 |
| 五、利润总额(元) | 1,265,731,851.34 | 224,904,669.22 | 1,383,906,369.21 | 1,367,907,058.31 | 487,873,305.25 | -952,968,467.44 | -108,858,047.39 | 698,359,531.08 | 615,305,046.27 |
| 减：所得税费用(元) | 171,660,739.30 | 129,890,670.19 | 146,935,444.97 | 199,227,663.01 | 86,242,095.44 | -366,684,964.37 | 126,621,654.49 | 97,160,600.18 | 93,613,016.83 |
| 六、净利润(元) | 1,094,071,112.04 | 95,013,999.03 | 1,236,970,924.24 | 1,168,679,395.30 | 401,631,209.81 | -586,283,503.07 | -235,479,701.88 | 601,198,930.90 | 521,692,029.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,094,071,112.04 | 95,013,999.03 | 1,236,970,924.24 | 1,168,679,395.30 | 401,631,209.81 | -586,283,503.07 | -235,479,701.88 | 601,198,930.90 | 521,692,029.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 778,631,371.55 | -92,669,358.33 | 844,514,804.74 | 862,984,747.52 | 255,538,354.29 | -541,848,754.74 | -202,455,849.77 | 452,232,878.77 | 360,244,950.16 |
| 少数股东损益(元) | 315,439,740.49 | 187,683,357.36 | 392,456,119.50 | 305,694,647.78 | 146,092,855.52 | -44,434,748.33 | -33,023,852.11 | 148,966,052.13 | 161,447,079.28 |
| 扣除非经常性损益后的净利润(元) | 794,861,212.90 | -77,851,907.87 | 869,826,550.07 | 747,510,085.10 | 256,132,883.48 | -627,511,954.69 | -199,832,718.14 | 389,919,941.72 | 348,518,982.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | -0.02 | 0.22 | 0.23 | 0.07 | -0.14 | -0.06 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.21 | -0.02 | 0.22 | 0.23 | 0.07 | -0.14 | -0.06 | 0.12 | 0.10 |
| 八、其他综合收益(元) | - | -435,144,950.57 | - | - | - | -80,005,662.26 | 55,645,927.35 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -354,599,620.23 | - | - | - | -65,196,614.18 | 45,345,866.20 | - | - |
| 归属于少数股东的其他综合收益(元) | - | -80,545,330.34 | - | - | - | -14,809,048.08 | 10,300,061.15 | - | - |
| 九、综合收益总额(元) | 1,094,071,112.04 | -340,130,951.54 | 1,236,970,924.24 | 1,288,704,419.04 | 401,631,209.81 | -666,289,165.33 | -179,833,774.53 | 356,763,921.49 | 521,692,029.44 |
| 归属于母公司所有者的综合收益总额(元) | 778,631,371.55 | -447,268,978.56 | 844,514,804.74 | 960,793,139.37 | 255,538,354.29 | -607,045,368.92 | -157,109,983.57 | 253,042,789.60 | 360,244,950.16 |
| 归属于少数股东的综合收益总额(元) | 315,439,740.49 | 107,138,027.02 | 392,456,119.50 | 327,911,279.67 | 146,092,855.52 | -59,243,796.41 | -22,723,790.96 | 103,721,131.89 | 161,447,079.28 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |