| 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) | 4,949,345,961.54 | 33,298,353,000.00 | 18,013,657,311.89 | 18,085,442,000.00 | 6,477,062,887.66 | 33,255,892,000.00 | 17,515,059,218.08 | 16,812,759,000.00 | 4,773,517,945.43 |
| 利息收入(元) | 438,457,684.88 | 13,546,682,000.00 | 2,479,236,766.52 | 6,804,923,000.00 | 937,302,735.92 | 12,855,140,000.00 | 3,093,400,316.73 | 6,315,995,000.00 | 990,484,711.00 |
| 手续费及佣金收入(元) | 3,199,004,909.77 | 14,814,495,000.00 | 11,174,672,199.32 | 7,836,013,000.00 | 3,721,428,628.85 | 16,670,137,000.00 | 12,405,206,183.94 | 8,316,208,000.00 | 4,259,408,663.73 |
| 投资收益(元) | 1,103,846,497.14 | 3,731,495,000.00 | 3,324,723,904.29 | 2,608,707,000.00 | 1,717,335,561.28 | 603,485,000.00 | 337,974,754.45 | 193,816,000.00 | -1,062,134,223.37 |
| 其他收入(元) | 208,036,869.75 | 1,205,681,000.00 | 1,035,024,441.76 | 835,799,000.00 | 100,995,961.61 | 3,127,130,000.00 | 1,678,477,962.96 | 1,986,740,000.00 | 585,758,794.07 |
| 营业支出计算(元) | -3,083,900,116.16 | -14,858,399,000.00 | -10,464,404,743.81 | -7,411,135,000.00 | -3,599,202,966.44 | -15,053,887,000.00 | -10,515,108,018.85 | -7,282,721,000.00 | -2,900,319,019.22 |
| 手续费及佣金支出(元) | - | -302,152,000.00 | - | -146,225,000.00 | - | -306,946,000.00 | - | -152,761,000.00 | - |
| 行政开支(元) | -2,997,582,044.98 | - | -10,255,087,515.72 | - | -3,624,425,152.69 | - | -9,772,164,622.53 | - | -2,563,883,585.34 |
| 员工薪酬(元) | - | -8,772,983,000.00 | - | -4,630,264,000.00 | - | -8,880,262,000.00 | - | -4,163,509,000.00 | - |
| 折旧和摊销(元) | - | -929,475,000.00 | - | -444,110,000.00 | - | -819,394,000.00 | - | -404,801,000.00 | - |
| 其他支出(元) | -142,440,322.22 | -4,754,677,000.00 | -151,788,644.02 | -2,177,420,000.00 | -39,917,459.51 | -5,407,330,000.00 | -934,466,329.33 | -2,759,439,000.00 | -461,113,420.31 |
| 资产减值损失(元) | 56,122,251.04 | -99,112,000.00 | -57,528,584.07 | -13,116,000.00 | 65,139,645.76 | 360,045,000.00 | 191,522,933.01 | 197,789,000.00 | 124,677,986.43 |
| 经营溢利计算(元) | 1,865,445,845.38 | 18,439,954,000.00 | 7,549,252,568.08 | 10,674,307,000.00 | 2,877,859,921.22 | 18,202,005,000.00 | 6,999,951,199.23 | 9,530,038,000.00 | 1,873,198,926.21 |
| 应占联营公司溢利(元) | - | 715,143,000.00 | - | 378,566,000.00 | - | 939,813,000.00 | - | 337,705,000.00 | - |
| 财务成本(元) | -3,214,647.49 | -10,410,661,000.00 | -32,927,386.50 | -5,079,291,000.00 | 332,090.25 | -8,754,030,000.00 | -20,378,293.72 | -4,293,134,000.00 | -4,885,048.64 |
| 影响税前利润的其他项目(元) | -41,066,589.24 | - | -128,734,321.18 | - | -40,157,058.31 | - | -132,698,238.93 | - | -46,857,701.40 |
| 税前利润(元) | 1,821,164,608.65 | 8,744,436,000.00 | 7,387,590,860.40 | 5,973,582,000.00 | 2,838,034,953.16 | 10,387,788,000.00 | 6,846,874,666.58 | 5,574,609,000.00 | 1,821,456,176.17 |
| 所得税(元) | -108,091,630.89 | -881,519,000.00 | -850,799,776.48 | -883,326,000.00 | -412,231,360.57 | -1,489,785,000.00 | -952,940,853.25 | -921,604,000.00 | -253,873,942.17 |
| 净利润(元) | 1,713,072,977.76 | 7,862,917,000.00 | 6,536,791,083.92 | 5,090,256,000.00 | 2,425,803,592.59 | 8,898,003,000.00 | 5,893,933,813.33 | 4,653,005,000.00 | 1,567,582,234.00 |
| 本公司拥有人应占净利润(元) | 1,538,328,759.88 | 6,977,800,000.00 | 5,810,008,111.11 | 4,538,406,000.00 | 2,156,742,527.33 | 7,929,282,000.00 | 5,234,292,110.40 | 4,198,083,000.00 | 1,302,527,153.83 |
| 非控股权益应占净利润(元) | 174,744,217.88 | 885,117,000.00 | 726,782,972.81 | 551,850,000.00 | 269,061,065.26 | 968,721,000.00 | 659,641,702.93 | 454,922,000.00 | 265,055,080.17 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.17 | 0.83 | 0.70 | 0.56 | 0.27 | 1.02 | 0.67 | 0.55 | 0.17 |
| 稀释每股收益(元) | 0.17 | 0.83 | 0.70 | 0.56 | 0.27 | 1.02 | 0.67 | 0.55 | 0.17 |
| 其他全面收益(元) | 705,609,399.10 | 601,904,000.00 | 542,750,389.28 | 707,093,000.00 | 46,669,635.73 | -310,139,000.00 | 360,638,401.31 | 4,029,000.00 | -329,483,598.75 |
| 全面收益总额(元) | 2,418,682,376.86 | 8,464,821,000.00 | 7,079,541,473.20 | 5,797,349,000.00 | 2,472,473,228.32 | 8,587,864,000.00 | 6,254,572,214.64 | 4,657,034,000.00 | 1,238,098,635.25 |
| 本公司拥有人应占全面收益总额(元) | 2,243,827,079.74 | 7,577,085,000.00 | 6,348,334,007.32 | 5,240,597,000.00 | 2,205,927,613.97 | 7,604,705,000.00 | 5,579,338,216.20 | 4,194,942,000.00 | 974,158,635.85 |
| 非控股权益应占全面收益总额(元) | 174,855,297.12 | 887,736,000.00 | 731,207,465.88 | 556,752,000.00 | 266,545,614.35 | 983,159,000.00 | 675,233,998.44 | 462,092,000.00 | 263,939,999.40 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-07 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-08 | 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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