| 2024年三季报 | 2024年中报 | 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 | 2024-01-01 | 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 | 2024-09-30 | 2024-06-30 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 人民币 | 人民币 |
| 营业收入计算(元) | 14,079,383,741.15 | 12,535,764,000.00 | 3,610,537,317.89 | 24,277,389,000.00 | 13,695,019,865.05 | 10,992,854,000.00 | 4,436,963,376.43 | 23,107,363,000.00 | 12,026,480,902.49 | 9,761,568,000.00 | 3,126,093,785.97 |
| 利息收入(元) | 917,092,746.82 | - | 298,879,584.99 | 6,064,164,000.00 | 1,327,416,764.01 | 3,081,386,000.00 | 417,010,825.54 | 5,685,794,000.00 | 1,147,029,879.08 | 2,731,336,000.00 | 263,484,693.86 |
| 手续费及佣金收入(元) | 3,750,748,995.10 | 4,462,488,000.00 | 1,246,485,213.57 | 10,298,336,000.00 | 5,439,355,289.32 | 4,051,782,000.00 | 1,653,716,143.98 | 8,878,552,000.00 | 6,153,003,415.86 | 4,501,399,000.00 | 2,161,356,828.59 |
| 投资收益(元) | 4,400,057,720.41 | - | 902,710,055.39 | 2,387,769,000.00 | 2,900,931,532.48 | 1,518,630,000.00 | 1,355,690,324.41 | 1,900,081,000.00 | 1,902,686,846.59 | 410,229,000.00 | -561,236,345.57 |
| 其他收入(元) | 5,011,484,278.82 | 8,073,276,000.00 | 1,162,462,463.94 | 5,527,120,000.00 | 4,027,316,279.24 | 2,341,056,000.00 | 1,010,546,082.50 | 6,642,936,000.00 | 2,823,760,760.96 | 2,118,604,000.00 | 1,262,488,609.09 |
| 营业支出计算(元) | -10,449,487,870.04 | -8,407,121,000.00 | -2,727,401,060.56 | -17,642,672,000.00 | -10,650,290,340.23 | -7,106,267,000.00 | -2,900,874,039.30 | -16,349,710,000.00 | -9,984,639,367.50 | -7,298,338,000.00 | -2,865,126,956.03 |
| 手续费及佣金支出(元) | - | -1,981,346,000.00 | - | -3,363,740,000.00 | - | -415,677,000.00 | - | -844,499,000.00 | - | -434,851,000.00 | - |
| 行政开支(元) | -5,164,542,921.95 | - | -1,599,819,439.21 | - | -5,701,505,233.98 | - | -1,921,863,304.14 | - | -5,854,974,314.62 | - | -1,685,657,697.12 |
| 员工薪酬(元) | - | -1,877,911,000.00 | - | -4,564,804,000.00 | - | -2,036,149,000.00 | - | -4,638,113,000.00 | - | -2,435,763,000.00 | - |
| 折旧和摊销(元) | - | -403,693,000.00 | - | -809,398,000.00 | - | -403,776,000.00 | - | -778,054,000.00 | - | -386,776,000.00 | - |
| 其他支出(元) | -4,981,055,782.23 | -3,833,148,000.00 | -1,129,556,880.47 | -7,652,584,000.00 | -3,949,626,416.55 | -3,296,775,000.00 | -967,933,200.97 | -9,037,388,000.00 | -3,074,974,356.38 | -2,996,543,000.00 | -1,172,313,985.39 |
| 资产减值损失(元) | -303,889,165.86 | -311,023,000.00 | 1,975,259.12 | -1,252,146,000.00 | -999,158,689.70 | -953,890,000.00 | -11,077,534.19 | -1,051,656,000.00 | -1,054,690,696.50 | -1,044,405,000.00 | -7,155,273.52 |
| 经营溢利计算(元) | 3,629,895,871.11 | 4,128,643,000.00 | 883,136,257.33 | 6,634,717,000.00 | 3,044,729,524.82 | 3,886,587,000.00 | 1,536,089,337.13 | 6,757,653,000.00 | 2,041,841,534.99 | 2,463,230,000.00 | 260,966,829.94 |
| 应占联营公司溢利(元) | - | 224,758,000.00 | - | 584,250,000.00 | - | 346,695,000.00 | - | 665,984,000.00 | - | 231,407,000.00 | - |
| 财务成本(元) | 151,554,958.25 | -2,082,326,000.00 | 120,148,970.05 | -4,299,827,000.00 | 187,732,513.27 | -2,086,513,000.00 | 193,049,095.85 | -4,045,617,000.00 | 216,525,706.63 | -2,052,102,000.00 | 5,454,438.80 |
| 影响税前利润的其他项目(元) | -64,348,174.10 | - | -16,140,915.57 | - | -67,542,248.90 | - | -20,607,460.07 | - | -62,561,194.28 | - | -23,578,597.20 |
| 税前利润(元) | 3,717,102,655.26 | 2,271,075,000.00 | 987,144,311.81 | 2,919,140,000.00 | 3,164,919,789.19 | 2,146,769,000.00 | 1,708,530,972.91 | 3,378,020,000.00 | 2,195,806,047.34 | 642,535,000.00 | 242,842,671.54 |
| 所得税(元) | -414,716,737.19 | -159,397,000.00 | -100,568,029.73 | -162,536,000.00 | -307,703,639.83 | -245,385,000.00 | -280,435,564.95 | -367,688,000.00 | -193,878,534.86 | 4,640,000.00 | -14,673,667.57 |
| 净利润(元) | 3,302,385,918.07 | 2,111,678,000.00 | 886,576,282.08 | 2,756,604,000.00 | 2,857,216,149.36 | 1,901,384,000.00 | 1,428,095,407.96 | 3,010,332,000.00 | 2,001,927,512.48 | 647,175,000.00 | 228,169,003.97 |
| 本公司拥有人应占净利润(元) | 3,302,049,264.30 | 2,111,371,000.00 | 886,228,868.51 | 2,753,755,000.00 | 2,857,177,459.49 | 1,901,450,000.00 | 1,428,089,623.65 | 3,010,558,000.00 | 2,002,130,373.78 | 647,365,000.00 | 228,249,413.63 |
| 非控股权益应占净利润(元) | 336,653.77 | 307,000.00 | 347,413.57 | 2,849,000.00 | 38,689.87 | -66,000.00 | 5,784.31 | -226,000.00 | -202,861.30 | -190,000.00 | -80,409.66 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.37 | 0.24 | 0.10 | 0.30 | 0.32 | 0.21 | 0.16 | 0.35 | 0.24 | 0.07 | 0.02 |
| 其他全面收益(元) | 746,974,153.05 | 1,071,839,000.00 | 492,756,789.11 | 417,081,000.00 | -49,973,236.35 | 209,929,000.00 | 386,504,947.84 | -69,259,000.00 | 875,637,811.92 | 729,525,000.00 | 770,350,792.83 |
| 全面收益总额(元) | 4,049,360,071.12 | 3,183,517,000.00 | 1,379,333,071.19 | 3,173,685,000.00 | 2,807,242,913.01 | 2,111,313,000.00 | 1,814,600,355.80 | 2,941,073,000.00 | 2,877,565,324.40 | 1,376,700,000.00 | 998,519,796.80 |
| 本公司拥有人应占全面收益总额(元) | 4,049,023,417.35 | 3,183,210,000.00 | 1,378,985,657.62 | 3,170,836,000.00 | 2,807,204,223.14 | 2,111,379,000.00 | 1,814,594,571.49 | 2,941,299,000.00 | 2,877,768,185.70 | 1,376,890,000.00 | 998,600,206.46 |
| 非控股权益应占全面收益总额(元) | 336,653.77 | 307,000.00 | 347,413.57 | 2,849,000.00 | 38,689.87 | -66,000.00 | 5,784.31 | -226,000.00 | -202,861.30 | -190,000.00 | -80,409.66 |
| 公告日期 | 2024-10-30 | 2024-09-24 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-21 | 2023-04-27 | 2023-04-17 | 2022-10-28 | 2022-09-22 | 2022-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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