| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 52,303,831,000.00 | 27,029,463,581.00 | 26,170,739,000.00 | 9,288,045,652.00 | 49,086,921,000.00 | 26,714,745,008.00 | 26,288,076,000.00 | 8,149,548,182.00 |
| 利息收入(元) | 15,635,577,000.00 | 1,607,869,633.00 | 7,856,402,000.00 | 692,777,050.00 | 15,586,674,000.00 | 3,650,531,241.00 | 7,862,272,000.00 | 1,249,141,468.00 |
| 手续费及佣金收入(元) | 18,748,922,000.00 | 11,181,390,836.00 | 9,083,938,000.00 | 3,433,292,327.00 | 17,731,799,000.00 | 10,252,425,805.00 | 8,628,718,000.00 | 3,393,090,045.00 |
| 投资收益(元) | 9,120,378,000.00 | 8,020,832,224.00 | 5,196,607,000.00 | 3,255,496,354.00 | 5,538,527,000.00 | 5,050,378,052.00 | 3,581,702,000.00 | -681,974,170.00 |
| 其他收入(元) | 8,798,954,000.00 | 6,219,370,888.00 | 4,033,792,000.00 | 1,906,479,921.00 | 10,229,921,000.00 | 7,761,409,910.00 | 6,215,384,000.00 | 4,189,290,839.00 |
| 营业支出计算(元) | -27,702,410,000.00 | -15,669,558,650.00 | -12,504,795,000.00 | -5,234,614,841.00 | -24,877,431,000.00 | -15,907,760,694.00 | -13,205,170,000.00 | -4,868,369,161.00 |
| 手续费及佣金支出(元) | -3,681,163,000.00 | - | -1,707,590,000.00 | - | -3,532,038,000.00 | - | -1,773,428,000.00 | - |
| 行政开支(元) | - | -10,494,558,698.00 | - | -3,641,158,979.00 | - | -9,124,086,583.00 | - | - |
| 员工薪酬(元) | -9,910,878,000.00 | - | -4,565,859,000.00 | - | -9,537,139,000.00 | - | -4,506,046,000.00 | - |
| 折旧和摊销(元) | -1,514,452,000.00 | - | -740,242,000.00 | - | -1,305,198,000.00 | - | -629,444,000.00 | - |
| 其他支出(元) | -12,301,000,000.00 | -5,002,110,533.00 | -5,381,200,000.00 | -1,574,449,089.00 | -10,943,370,000.00 | -6,973,292,169.00 | -6,479,757,000.00 | -5,102,535,519.00 |
| 资产减值损失(元) | -294,917,000.00 | -172,889,419.00 | -109,904,000.00 | -19,006,773.00 | 440,314,000.00 | 189,618,058.00 | 183,505,000.00 | 234,166,358.00 |
| 经营溢利计算(元) | 24,601,421,000.00 | 11,359,904,931.00 | 13,665,944,000.00 | 4,053,430,811.00 | 24,209,490,000.00 | 10,806,984,314.00 | 13,082,906,000.00 | 3,281,179,021.00 |
| 应占联营公司溢利(元) | 379,446,000.00 | - | 194,618,000.00 | - | 752,580,000.00 | - | 386,285,000.00 | - |
| 财务成本(元) | -12,832,969,000.00 | 44,579,335.00 | -6,317,244,000.00 | 6,479,817.00 | -10,822,099,000.00 | -40,887,773.00 | -5,339,635,000.00 | - |
| 影响税前利润的其他项目(元) | - | -134,119,583.00 | - | -45,454,195.00 | - | -165,872,028.00 | - | -52,803,667.00 |
| 税前利润(元) | 12,147,898,000.00 | 11,270,364,683.00 | 7,543,318,000.00 | 4,014,456,433.00 | 14,139,971,000.00 | 10,600,224,513.00 | 8,129,556,000.00 | 3,228,375,354.00 |
| 所得税(元) | -2,262,481,000.00 | -2,218,506,052.00 | -1,521,331,000.00 | -819,194,947.00 | -2,518,802,000.00 | -2,128,488,149.00 | -1,718,847,000.00 | -703,448,712.00 |
| 净利润(元) | 9,885,417,000.00 | 9,051,858,631.00 | 6,021,987,000.00 | 3,195,261,486.00 | 11,621,169,000.00 | 8,471,736,364.00 | 6,410,709,000.00 | 2,524,926,642.00 |
| 本公司拥有人应占净利润(元) | 9,374,143,000.00 | 8,627,487,447.00 | 5,741,577,000.00 | 3,040,521,708.00 | 11,507,150,000.00 | 8,427,923,097.00 | 6,372,794,000.00 | 2,518,915,579.00 |
| 非控股权益应占净利润(元) | 511,274,000.00 | 424,371,184.00 | 280,410,000.00 | 154,739,778.00 | 114,019,000.00 | 43,813,267.00 | 37,915,000.00 | 6,011,063.00 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.98 | 0.92 | 0.61 | 0.33 | 1.24 | 0.91 | 0.69 | 0.27 |
| 稀释每股收益(元) | 0.97 | 0.90 | 0.60 | 0.32 | 1.23 | 0.89 | 0.68 | 0.27 |
| 其他全面收益(元) | 256,678,000.00 | 25,644,382.00 | 757,407,000.00 | 21,711,592.00 | 342,091,000.00 | 744,361,475.00 | 221,473,000.00 | -485,634,038.00 |
| 全面收益总额(元) | 10,142,095,000.00 | 9,077,503,013.00 | 6,779,394,000.00 | 3,216,973,078.00 | 11,963,260,000.00 | 9,216,097,839.00 | 6,632,182,000.00 | 2,039,292,604.00 |
| 本公司拥有人应占全面收益总额(元) | 9,580,863,000.00 | 8,555,450,648.00 | 6,383,856,000.00 | 3,138,967,687.00 | 11,548,845,000.00 | 8,812,202,044.00 | 6,444,880,000.00 | 2,062,307,266.00 |
| 非控股权益应占全面收益总额(元) | 561,232,000.00 | 522,052,365.00 | 395,538,000.00 | 78,005,391.00 | 414,415,000.00 | 403,895,795.00 | 187,302,000.00 | -23,014,662.00 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-15 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-23 | 2022-04-29 |
| 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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