| 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) | 2,455,935,755.21 | 2,593,045,886.88 | 2,738,173,101.96 | 2,940,271,045.51 | 2,809,949,248.02 | 2,924,250,475.60 | 3,253,328,484.90 | 3,111,726,198.71 | 3,196,271,282.75 |
| 营业收入(元) | 751,233,431.70 | 822,287,123.36 | 925,383,490.63 | 1,061,567,837.54 | 1,078,496,336.59 | 1,085,864,546.76 | 1,192,985,589.03 | 1,109,483,879.95 | 1,240,250,886.05 |
| 利息收入(元) | 522,374,004.53 | 558,801,066.01 | 552,218,836.15 | 563,843,164.75 | 552,123,821.34 | 594,899,260.06 | 660,012,145.88 | 578,761,999.00 | 605,567,935.71 |
| 手续费及佣金收入(元) | 1,182,328,318.98 | 1,211,957,697.51 | 1,260,570,775.18 | 1,314,860,043.22 | 1,179,329,090.09 | 1,243,486,668.78 | 1,400,330,749.99 | 1,423,480,319.76 | 1,350,452,460.99 |
| 二、营业总成本(元) | 1,041,390,008.63 | 1,061,459,808.94 | 1,107,738,027.60 | 1,054,867,776.10 | 1,105,153,334.34 | 1,009,716,038.05 | 1,106,838,352.40 | 1,053,754,342.40 | 1,012,884,823.49 |
| 营业成本(元) | 126,246,070.46 | 131,122,506.80 | 133,645,150.85 | 136,575,897.83 | 136,632,545.46 | 135,172,573.85 | 135,152,249.17 | 129,843,467.43 | 134,127,727.71 |
| 研发费用(元) | 284,434,938.24 | 289,773,589.85 | 284,835,253.46 | 259,879,289.53 | 246,161,043.86 | 220,096,991.89 | 242,688,970.06 | 244,345,453.69 | 228,610,792.90 |
| 营业税金及附加(元) | 24,958,423.70 | 22,631,689.29 | 24,795,937.53 | 25,979,874.29 | 21,409,171.18 | 25,580,231.04 | 22,997,202.50 | 27,044,823.15 | 31,906,093.60 |
| 销售费用(元) | 83,469,860.41 | 116,339,719.11 | 111,141,387.67 | 100,681,131.75 | 139,903,822.43 | 151,286,777.13 | 120,718,555.81 | 139,993,306.28 | 114,055,087.06 |
| 管理费用(元) | 562,344,882.28 | 536,706,623.65 | 604,595,126.61 | 577,906,016.30 | 596,530,028.39 | 519,163,775.29 | 621,489,907.37 | 544,363,947.86 | 506,814,651.61 |
| 财务费用(元) | -40,064,166.46 | -35,114,319.76 | -51,274,828.52 | -46,154,433.60 | -35,483,276.98 | -41,584,311.15 | -36,208,532.51 | -31,836,656.01 | -2,629,529.39 |
| 其中：利息费用(元) | 19,336,512.77 | 22,628,792.10 | 17,770,503.65 | 27,223,542.58 | 24,613,084.74 | 24,439,542.08 | 27,838,916.86 | 25,382,711.01 | 62,754,558.17 |
| 其中：利息收入(元) | 60,424,453.75 | 57,709,175.14 | 68,372,056.24 | 70,642,808.20 | 65,535,712.23 | 62,846,963.47 | 64,202,989.55 | 60,227,793.47 | 67,683,049.16 |
| 信用减值损失(元) | 7,697,446.19 | -7,346,074.52 | 3,544,441.40 | 4,336,318.84 | -11,862,380.79 | -4,973,300.71 | 11,956,813.68 | 36,041,324.81 | -18,923,258.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 243,076,432.39 | 126,320,691.27 | -148,896,139.10 | 57,265,947.16 | 117,002,374.38 | -348,333,774.72 | 120,782,914.43 | -36,830,450.33 | -255,105,238.29 |
| 加：投资收益(元) | 569,753,741.03 | 497,424,883.71 | 607,791,685.51 | 601,311,859.74 | 377,566,091.60 | 465,123,334.75 | 241,539,357.88 | 482,147,394.29 | 446,838,718.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,525,367.63 | 2,014,120.10 | 2,115,092.22 | 3,263,707.46 | 2,575,085.37 | -3,309,398.26 | 64,792.89 | 3,649,950.86 | 2,639,084.83 |
| 汇兑收益(元) | 568,232.27 | -687,133.20 | -784,675.21 | -7,449,748.22 | 3,860,330.45 | -266,573.12 | -8,794,232.51 | -9,634,081.04 | 3,371,039.33 |
| 资产处置收益(元) | 87,524.37 | -15,297.45 | -1,100,862.16 | -363,504.27 | 15,235.44 | -123,881.81 | 36,103.42 | -10,774.56 | -73,283.81 |
| 其他收益(元) | 8,238,617.49 | 17,842,704.22 | 191,485,270.51 | 6,859,840.86 | 159,114,360.38 | 40,271,115.74 | 12,978,539.25 | 138,182,364.54 | 192,592,268.16 |
| 四、营业利润(元) | 2,243,967,740.32 | 2,165,125,851.97 | 2,282,474,795.31 | 2,547,363,983.52 | 2,350,491,925.14 | 2,066,231,357.68 | 2,524,989,628.65 | 2,667,867,634.02 | 2,552,086,704.31 |
| 加：营业外收入(元) | 3,758,234.76 | 66,046.49 | 74,381.68 | 820,886.52 | 1,244,679.52 | 82,814.56 | 211,800.97 | 100,759.00 | 96,806.17 |
| 减：营业外支出(元) | 476,853.97 | 14,635,252.39 | 903,906.95 | 3,737,436.60 | 1,378,906.80 | 8,436,956.15 | 15,367,307.71 | 2,131,985.44 | 3,063,293.81 |
| 五、利润总额(元) | 2,247,249,121.11 | 2,150,556,646.07 | 2,281,645,270.04 | 2,544,447,433.44 | 2,350,357,697.86 | 2,057,877,216.09 | 2,509,834,121.91 | 2,665,836,407.58 | 2,549,120,216.67 |
| 减：所得税费用(元) | 293,461,685.04 | 166,008,325.89 | 297,363,205.43 | 348,766,177.91 | 321,400,060.19 | 142,621,456.36 | 359,343,361.53 | 393,142,846.06 | 378,099,064.97 |
| 六、净利润(元) | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 | 1,915,255,759.73 | 2,150,490,760.38 | 2,272,693,561.52 | 2,171,021,151.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 | 1,915,255,759.73 | 2,150,490,760.38 | 2,272,693,561.52 | 2,171,021,151.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,953,787,436.07 | 1,984,548,320.18 | 1,984,282,064.61 | 2,195,681,255.53 | 2,028,957,637.67 | 1,915,255,759.73 | 2,150,490,760.38 | 2,272,693,561.52 | 2,171,021,151.70 |
| 扣除非经常性损益后的净利润(元) | 1,936,855,174.14 | 1,959,240,371.31 | 1,824,773,627.23 | 2,185,747,212.58 | 1,891,837,755.13 | 1,875,355,350.94 | 2,153,291,695.68 | 2,171,444,773.38 | 2,004,369,748.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.12 | 0.14 | 0.13 | 0.14 | 0.17 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.12 | 0.14 | 0.13 | 0.15 | 0.16 | 0.17 | 0.17 |
| 八、其他综合收益(元) | 55,815,753.83 | 22,277,845.37 | -28,393,786.08 | 100,625,419.17 | -13,052,497.82 | -148,239,049.75 | 128,487,568.29 | 86,328,903.11 | -75,118,290.60 |
| 归属于母公司股东的其他综合收益(元) | 55,815,753.83 | 22,277,845.37 | -28,393,786.08 | 100,625,419.17 | -13,052,497.82 | -148,239,049.75 | 128,487,568.29 | 86,328,903.11 | -75,118,290.60 |
| 九、综合收益总额(元) | 2,009,603,189.90 | 2,006,826,165.55 | 1,955,888,278.53 | 2,296,306,674.70 | 2,015,905,139.85 | 1,767,016,709.98 | 2,278,978,328.67 | 2,359,022,464.63 | 2,095,902,861.10 |
| 归属于母公司所有者的综合收益总额(元) | 2,009,603,189.90 | 2,006,826,165.55 | 1,955,888,278.53 | 2,296,306,674.70 | 2,015,905,139.85 | 1,767,016,709.98 | 2,278,978,328.67 | 2,359,022,464.63 | 2,095,902,861.10 |
| 公告日期 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-12 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |