| 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) | 3,873,747,046.00 | 35,446,177,795.00 | 17,465,549,953.00 | 18,606,653,321.00 | 6,208,930,748.00 | 37,398,188,608.00 | 19,393,355,609.00 | 17,651,048,671.00 | 5,071,124,352.00 |
| 利息收入(元) | -593,743,097.00 | 9,405,375,584.00 | -827,763,169.00 | 4,914,305,086.00 | -242,541,317.00 | 8,153,338,967.00 | -384,219,695.00 | 3,920,342,897.00 | -175,936,991.00 |
| 手续费及佣金收入(元) | 2,086,204,582.00 | 13,830,255,155.00 | 8,999,031,167.00 | 7,253,093,976.00 | 2,744,765,982.00 | 18,063,316,508.00 | 11,208,911,321.00 | 8,336,102,125.00 | 3,745,672,015.00 |
| 投资收益(元) | 1,847,460,452.00 | 10,555,881,387.00 | 6,993,377,780.00 | 4,426,595,630.00 | 3,619,181,445.00 | 10,607,882,267.00 | 7,145,812,545.00 | 5,044,543,256.00 | 1,503,016,530.00 |
| 其他收入(元) | 533,825,109.00 | 1,654,665,669.00 | 2,300,904,175.00 | 2,012,658,629.00 | 87,524,638.00 | 573,650,866.00 | 1,422,851,438.00 | 350,060,393.00 | -1,627,202.00 |
| 营业支出计算(元) | -2,425,276,481.00 | -17,917,614,965.00 | -12,106,068,612.00 | -9,145,095,666.00 | -3,473,337,930.00 | -19,039,539,590.00 | -11,984,428,401.00 | -8,790,961,533.00 | -3,007,156,036.00 |
| 手续费及佣金支出(元) | - | -1,741,866,598.00 | - | -852,092,604.00 | - | -2,120,267,826.00 | - | -1,238,536,177.00 | - |
| 行政开支(元) | -2,394,768,242.00 | - | -12,108,034,680.00 | - | -3,491,376,093.00 | - | -11,955,370,743.00 | - | -3,066,961,748.00 |
| 员工薪酬(元) | - | -10,685,480,045.00 | - | -5,594,124,465.00 | - | -11,927,245,245.00 | - | -5,499,796,540.00 | - |
| 折旧和摊销(元) | - | -1,771,697,988.00 | - | -845,198,875.00 | - | -1,645,116,754.00 | - | -759,501,970.00 | - |
| 其他支出(元) | -682,672.00 | -3,713,539,251.00 | -545,502.00 | -1,853,679,722.00 | -164,755.00 | -3,346,909,765.00 | -504,021.00 | -1,361,394,346.00 | -160,114.00 |
| 资产减值损失(元) | -29,825,567.00 | -5,031,083.00 | 2,511,570.00 | - | 18,202,918.00 | - | -28,553,637.00 | 68,267,500.00 | 59,965,826.00 |
| 经营溢利计算(元) | 1,448,470,565.00 | 17,528,562,830.00 | 5,359,481,341.00 | 9,461,557,655.00 | 2,735,592,818.00 | 18,358,649,018.00 | 7,408,927,208.00 | 8,860,087,138.00 | 2,063,968,316.00 |
| 应占联营公司溢利(元) | - | 34,571,822.00 | - | 2,046,015.00 | - | -3,467,784.00 | - | 15,961,558.00 | - |
| 财务成本(元) | -1,384,793.00 | -10,740,147,165.00 | -129,313,456.00 | -5,333,711,049.00 | -6,201,256.00 | -9,176,520,147.00 | -59,103,423.00 | -4,291,706,489.00 | -17,776,333.00 |
| 影响税前利润的其他项目(元) | -17,047,181.00 | - | -69,913,167.00 | - | -23,776,864.00 | -122,683,087.00 | -96,326,123.00 | -65,934,659.00 | -34,959,569.00 |
| 税前利润(元) | 1,430,038,591.00 | 6,822,987,487.00 | 5,160,254,718.00 | 4,129,892,621.00 | 2,705,614,698.00 | 9,055,978,000.00 | 7,253,497,662.00 | 4,518,407,548.00 | 2,011,232,414.00 |
| 所得税(元) | -190,949,254.00 | -659,347,133.00 | -529,628,158.00 | -548,232,381.00 | -445,897,337.00 | -1,461,102,711.00 | -1,232,469,078.00 | -668,873,137.00 | -346,835,860.00 |
| 净利润(元) | 1,239,089,337.00 | 6,163,640,354.00 | 4,630,626,560.00 | 3,581,660,240.00 | 2,259,717,361.00 | 7,594,875,289.00 | 6,021,028,584.00 | 3,849,534,411.00 | 1,664,396,554.00 |
| 本公司拥有人应占净利润(元) | 1,238,666,240.00 | 6,156,130,774.00 | 4,607,695,913.00 | 3,560,643,863.00 | 2,257,306,432.00 | 7,597,501,992.00 | 6,012,186,907.00 | 3,841,640,437.00 | 1,660,356,066.00 |
| 非控股权益应占净利润(元) | 423,097.00 | 7,509,580.00 | 22,930,647.00 | 21,016,377.00 | 2,410,929.00 | -2,626,703.00 | 8,841,677.00 | 7,893,974.00 | 4,040,488.00 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.22 | 1.14 | 0.85 | 0.67 | 0.43 | 1.46 | 1.16 | 0.74 | 0.32 |
| 其他全面收益(元) | 93,456,382.00 | 788,568,010.00 | 937,112,180.00 | 1,141,382,601.00 | -158,516,096.00 | 1,259,930,788.00 | 1,668,110,090.00 | 584,040,417.00 | -310,787,017.00 |
| 全面收益总额(元) | 1,332,545,719.00 | 6,952,208,364.00 | 5,567,738,740.00 | 4,723,042,841.00 | 2,101,201,265.00 | 8,854,806,077.00 | 7,689,138,674.00 | 4,433,574,828.00 | 1,353,609,537.00 |
| 本公司拥有人应占全面收益总额(元) | 1,332,122,622.00 | 6,944,698,784.00 | 5,544,808,093.00 | 4,702,026,464.00 | 2,098,790,336.00 | 8,857,432,780.00 | 7,680,296,997.00 | 4,425,680,854.00 | 1,349,569,049.00 |
| 非控股权益应占全面收益总额(元) | 423,097.00 | 7,509,580.00 | 22,930,647.00 | 21,016,377.00 | 2,410,929.00 | -2,626,703.00 | 8,841,677.00 | 7,893,974.00 | 4,040,488.00 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-09-12 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-09-09 | 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 | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |