| 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 |
| 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 | 11,081,439,282.37 | 8,488,393,395.49 | 5,750,220,293.53 | 2,809,949,248.02 | 12,485,576,441.96 | 9,561,325,966.36 | 6,307,997,481.46 | 3,196,271,282.75 |
| 营业收入(元) | 751,233,431.70 | 3,887,734,788.12 | 3,065,447,664.76 | 2,140,064,174.13 | 1,078,496,336.59 | 4,628,584,901.79 | 3,542,720,355.03 | 2,349,734,766.00 | 1,240,250,886.05 |
| 利息收入(元) | 522,374,004.53 | 2,226,986,888.25 | 1,668,185,822.24 | 1,115,966,986.09 | 552,123,821.34 | 2,439,241,340.65 | 1,844,342,080.59 | 1,184,329,934.71 | 605,567,935.71 |
| 手续费及佣金收入(元) | 1,182,328,318.98 | 4,966,717,606.00 | 3,754,759,908.49 | 2,494,189,133.31 | 1,179,329,090.09 | 5,417,750,199.52 | 4,174,263,530.74 | 2,773,932,780.75 | 1,350,452,460.99 |
| 二、营业总成本(元) | 1,041,390,008.63 | 4,329,218,946.98 | 3,267,759,138.04 | 2,160,021,110.44 | 1,105,153,334.34 | 4,183,193,556.34 | 3,173,477,518.29 | 2,066,639,165.89 | 1,012,884,823.49 |
| 营业成本(元) | 126,246,070.46 | 537,976,100.94 | 406,853,594.14 | 273,208,443.29 | 136,632,545.46 | 534,296,018.16 | 399,123,444.31 | 263,971,195.14 | 134,127,727.71 |
| 研发费用(元) | 284,434,938.24 | 1,080,649,176.70 | 790,875,586.85 | 506,040,333.39 | 246,161,043.86 | 935,742,208.54 | 715,645,216.65 | 472,956,246.59 | 228,610,792.90 |
| 营业税金及附加(元) | 24,958,423.70 | 94,816,672.29 | 72,184,983.00 | 47,389,045.47 | 21,409,171.18 | 107,528,350.29 | 81,948,119.25 | 58,950,916.75 | 31,906,093.60 |
| 销售费用(元) | 83,469,860.41 | 468,066,060.96 | 351,726,341.85 | 240,584,954.18 | 139,903,822.43 | 526,053,726.28 | 374,766,949.15 | 254,048,393.34 | 114,055,087.06 |
| 管理费用(元) | 562,344,882.28 | 2,315,737,794.95 | 1,779,031,171.30 | 1,174,436,044.69 | 596,530,028.39 | 2,191,832,282.13 | 1,672,668,506.84 | 1,051,178,599.47 | 506,814,651.61 |
| 财务费用(元) | -40,064,166.46 | -168,026,858.86 | -132,912,539.10 | -81,637,710.58 | -35,483,276.98 | -112,259,029.06 | -70,674,717.91 | -34,466,185.40 | -2,629,529.39 |
| 其中：利息费用(元) | 19,336,512.77 | 92,235,923.07 | 69,607,130.97 | 51,836,627.32 | 24,613,084.74 | 140,415,728.12 | 115,976,186.04 | 88,137,269.18 | 62,754,558.17 |
| 其中：利息收入(元) | 60,424,453.75 | 262,259,751.81 | 204,550,576.67 | 136,178,520.43 | 65,535,712.23 | 254,960,795.65 | 192,113,832.18 | 127,910,842.63 | 67,683,049.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 243,076,432.39 | 151,692,873.71 | 25,372,182.44 | 174,268,321.54 | 117,002,374.38 | -519,486,548.91 | -171,152,774.19 | -291,935,688.62 | -255,105,238.29 |
| 加：投资收益(元) | 569,753,741.03 | 2,084,094,520.56 | 1,586,669,636.85 | 978,877,951.34 | 377,566,091.60 | 1,635,648,805.04 | 1,170,525,470.29 | 928,986,112.41 | 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 | 9,968,005.15 | 7,953,885.05 | 5,838,792.83 | 2,575,085.37 | 3,044,430.32 | 6,353,828.58 | 6,289,035.69 | 2,639,084.83 |
| 汇兑收益(元) | 568,232.27 | -5,061,226.18 | -4,374,092.98 | -3,589,417.77 | 3,860,330.45 | -15,323,847.34 | -15,057,274.22 | -6,263,041.71 | 3,371,039.33 |
| 资产处置收益(元) | 87,524.37 | -1,464,428.44 | -1,449,130.99 | -348,268.83 | 15,235.44 | -171,836.76 | -47,954.95 | -84,058.37 | -73,283.81 |
| 信用减值损失(元) | 7,697,446.19 | -11,327,695.07 | -3,981,620.55 | -7,526,061.95 | -11,862,380.79 | 24,101,579.32 | 29,074,880.03 | 17,118,066.35 | -18,923,258.46 |
| 其他收益(元) | 8,238,617.49 | 375,302,175.97 | 357,459,471.75 | 165,974,201.24 | 159,114,360.38 | 384,024,287.69 | 343,753,171.95 | 330,774,632.70 | 192,592,268.16 |
| 四、营业利润(元) | 2,243,967,740.32 | 9,345,456,555.94 | 7,180,330,703.97 | 4,897,855,908.66 | 2,350,491,925.14 | 9,811,175,324.66 | 7,744,943,966.98 | 5,219,954,338.33 | 2,552,086,704.31 |
| 加：营业外收入(元) | 3,758,234.76 | 2,205,994.21 | 2,139,947.72 | 2,065,566.04 | 1,244,679.52 | 492,180.70 | 409,366.14 | 197,565.17 | 96,806.17 |
| 减：营业外支出(元) | 476,853.97 | 20,655,502.74 | 6,020,250.35 | 5,116,343.40 | 1,378,906.80 | 28,999,543.11 | 20,562,586.96 | 5,195,279.25 | 3,063,293.81 |
| 五、利润总额(元) | 2,247,249,121.11 | 9,327,007,047.41 | 7,176,450,401.34 | 4,894,805,131.30 | 2,350,357,697.86 | 9,782,667,962.25 | 7,724,790,746.16 | 5,214,956,624.25 | 2,549,120,216.67 |
| 减：所得税费用(元) | 293,461,685.04 | 1,133,537,769.42 | 967,529,443.53 | 670,166,238.10 | 321,400,060.19 | 1,273,206,728.92 | 1,130,585,272.56 | 771,241,911.03 | 378,099,064.97 |
| 六、净利润(元) | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 | 8,509,461,233.33 | 6,594,205,473.60 | 4,443,714,713.22 | 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 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 | 8,509,461,233.33 | 6,594,205,473.60 | 4,443,714,713.22 | 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 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.20 | 2,028,957,637.67 | 8,509,461,233.33 | 6,594,205,473.60 | 4,443,714,713.22 | 2,171,021,151.70 |
| 扣除非经常性损益后的净利润(元) | 1,936,855,174.14 | 7,861,598,966.25 | 5,902,358,594.94 | 4,077,584,967.71 | 1,891,837,755.13 | 8,204,461,568.37 | 6,329,106,217.43 | 4,175,814,521.75 | 2,004,369,748.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.52 | 0.39 | 0.27 | 0.13 | 0.65 | 0.51 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.52 | 0.39 | 0.27 | 0.13 | 0.65 | 0.50 | 0.34 | 0.17 |
| 八、其他综合收益(元) | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 | -13,052,497.82 | -8,540,868.95 | 139,698,180.80 | 11,210,612.51 | -75,118,290.60 |
| 归属于母公司股东的其他综合收益(元) | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 | -13,052,497.82 | -8,540,868.95 | 139,698,180.80 | 11,210,612.51 | -75,118,290.60 |
| 九、综合收益总额(元) | 2,009,603,189.90 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 | 2,015,905,139.85 | 8,500,920,364.38 | 6,733,903,654.40 | 4,454,925,325.73 | 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 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 | 2,015,905,139.85 | 8,500,920,364.38 | 6,733,903,654.40 | 4,454,925,325.73 | 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 | |||||||
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