| 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) | 13,754,570,045.36 | 83,725,040,000.00 | 45,806,736,635.58 | 42,753,230,000.00 | 15,348,206,851.13 | 85,941,260,000.00 | 49,821,498,122.30 | 45,869,824,000.00 | 15,216,257,790.55 |
| 利息收入(元) | 325,349,004.30 | 21,608,951,000.00 | 3,278,213,585.27 | 10,734,329,000.00 | 582,831,781.73 | 21,023,810,000.00 | 4,166,932,802.03 | 10,410,152,000.00 | 1,005,846,212.60 |
| 手续费及佣金收入(元) | 5,900,634,798.54 | 33,747,014,000.00 | 21,050,582,107.28 | 17,538,300,000.00 | 7,327,947,881.56 | 37,945,213,000.00 | 24,074,541,794.58 | 18,293,594,000.00 | 8,212,986,800.16 |
| 投资收益(元) | 5,519,660,014.90 | 21,845,784,000.00 | 16,286,309,867.63 | 11,539,096,000.00 | 6,727,707,468.18 | 17,636,308,000.00 | 12,300,118,429.48 | 9,461,919,000.00 | 3,423,776,643.27 |
| 其他收入(元) | 2,008,926,227.62 | 6,523,291,000.00 | 5,191,631,075.40 | 2,941,505,000.00 | 709,719,719.66 | 9,335,929,000.00 | 9,279,905,096.21 | 7,704,159,000.00 | 2,573,648,134.52 |
| 营业支出计算(元) | -7,044,804,037.43 | -40,601,188,000.00 | -23,707,941,729.91 | -19,409,565,000.00 | -7,917,518,889.25 | -42,070,948,000.00 | -27,136,287,783.22 | -22,379,789,000.00 | -8,031,170,561.61 |
| 手续费及佣金支出(元) | - | -6,545,078,000.00 | - | -2,997,889,000.00 | - | -6,002,403,000.00 | - | -2,873,087,000.00 | - |
| 行政开支(元) | -6,178,177,422.93 | - | -21,112,638,255.04 | - | -7,319,037,220.42 | - | -20,166,257,850.64 | - | -6,111,131,302.23 |
| 员工薪酬(元) | - | -20,786,350,000.00 | - | -10,698,288,000.00 | - | -21,173,971,000.00 | - | -10,328,326,000.00 | - |
| 折旧和摊销(元) | - | -1,565,187,000.00 | - | -732,143,000.00 | - | -457,848,000.00 | - | -220,279,000.00 | - |
| 其他支出(元) | -886,374,836.36 | -12,061,120,000.00 | -2,562,459,612.69 | -4,597,851,000.00 | -360,218,143.02 | -14,620,738,000.00 | -6,652,043,371.61 | -8,845,460,000.00 | -2,344,693,760.18 |
| 资产减值损失(元) | 19,748,221.86 | 356,547,000.00 | -32,843,862.18 | -383,394,000.00 | -238,263,525.81 | 184,012,000.00 | -317,986,560.97 | -112,637,000.00 | 424,654,500.80 |
| 经营溢利计算(元) | 6,709,766,007.93 | 43,123,852,000.00 | 22,098,794,905.67 | 23,343,665,000.00 | 7,430,687,961.88 | 43,870,312,000.00 | 22,685,210,339.08 | 23,490,035,000.00 | 7,185,087,228.94 |
| 应占联营公司溢利(元) | - | 631,213,000.00 | - | 359,068,000.00 | - | 645,658,000.00 | - | -254,976,000.00 | - |
| 应占合营公司溢利(元) | - | 10,248,000.00 | - | 5,966,000.00 | - | 27,732,000.00 | - | 25,524,000.00 | - |
| 财务成本(元) | -2,850,485.28 | -17,579,860,000.00 | 11,733,745.67 | -8,610,920,000.00 | 6,289,677.31 | -15,218,022,000.00 | 204,899,499.19 | -7,671,816,000.00 | -10,695,553.53 |
| 影响税前利润的其他项目(元) | -75,537,905.88 | - | -285,558,707.88 | - | -100,148,883.82 | -375,476,000.00 | -283,987,770.96 | -188,178,000.00 | -93,856,177.40 |
| 税前利润(元) | 6,631,377,616.77 | 26,185,453,000.00 | 21,824,969,943.46 | 15,097,779,000.00 | 7,336,828,755.37 | 28,950,204,000.00 | 22,606,122,067.31 | 15,400,589,000.00 | 7,080,535,498.01 |
| 所得税(元) | -1,469,233,245.67 | -5,646,108,000.00 | -4,756,641,232.96 | -3,345,868,000.00 | -1,706,584,265.08 | -6,781,417,000.00 | -5,407,522,061.32 | -3,789,770,000.00 | -1,661,560,105.52 |
| 净利润(元) | 5,162,144,371.10 | 20,539,345,000.00 | 17,068,328,710.50 | 11,751,911,000.00 | 5,630,244,490.29 | 22,168,787,000.00 | 17,198,600,005.99 | 11,610,819,000.00 | 5,418,975,392.49 |
| 本公司拥有人应占净利润(元) | 4,958,574,616.76 | 19,720,547,000.00 | 16,413,947,438.56 | 11,305,771,000.00 | 5,417,237,420.11 | 21,317,422,000.00 | 16,567,546,038.10 | 11,196,327,000.00 | 5,229,072,056.83 |
| 非控股权益应占净利润(元) | 203,569,754.34 | 818,798,000.00 | 654,381,271.94 | 446,140,000.00 | 213,007,070.18 | 851,365,000.00 | 631,053,967.89 | 414,492,000.00 | 189,903,335.66 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.32 | 1.30 | 1.08 | 0.75 | 0.36 | 1.42 | 1.11 | 0.76 | 0.36 |
| 稀释每股收益(元) | 0.32 | 1.30 | 1.08 | 0.75 | 0.36 | 1.42 | 1.11 | 0.76 | 0.36 |
| 其他全面收益(元) | 288,650,106.84 | 916,786,000.00 | 599,318,005.20 | 987,846,000.00 | 41,683,609.04 | 1,037,149,000.00 | 1,250,025,995.79 | 428,541,000.00 | -164,692,533.73 |
| 全面收益总额(元) | 5,450,794,477.94 | 21,456,131,000.00 | 17,667,646,715.70 | 12,739,757,000.00 | 5,671,928,099.33 | 23,205,936,000.00 | 18,448,626,001.78 | 12,039,360,000.00 | 5,254,282,858.76 |
| 本公司拥有人应占全面收益总额(元) | 5,248,359,730.51 | 20,620,739,000.00 | 16,986,977,377.19 | 12,261,679,000.00 | 5,465,490,776.70 | 22,262,775,000.00 | 17,795,462,420.71 | 11,689,695,000.00 | 5,069,461,850.02 |
| 非控股权益应占全面收益总额(元) | 202,434,747.43 | 835,392,000.00 | 680,669,338.51 | 478,078,000.00 | 206,437,322.63 | 943,161,000.00 | 653,163,581.07 | 349,665,000.00 | 184,821,008.74 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-09-27 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-09-28 | 2022-04-28 |
| 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) |