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) | 14,314,838,316.08 | 14,830,042,000.00 | 4,294,338,313.98 | 33,979,432,000.00 | 18,383,771,778.87 | 18,651,548,000.00 | 6,700,378,176.07 | 36,470,781,000.00 | 22,703,156,430.78 | 18,848,944,000.00 | 6,332,416,285.26 |
利息收入(元) | 447,768,814.95 | - | 161,704,831.94 | 10,117,898,000.00 | 1,508,193,666.56 | 5,208,745,000.00 | 456,998,954.29 | 9,532,551,000.00 | 1,780,456,775.49 | 4,518,465,000.00 | 335,665,879.51 |
手续费及佣金收入(元) | 6,487,991,617.23 | 5,697,543,000.00 | 2,109,123,968.55 | 14,402,652,000.00 | 9,485,697,305.12 | 7,276,239,000.00 | 2,850,138,650.58 | 15,542,955,000.00 | 10,563,407,177.08 | 7,630,578,000.00 | 3,510,854,333.97 |
投资收益(元) | 5,305,454,524.65 | - | 1,506,187,090.67 | 6,841,744,000.00 | 5,064,109,167.68 | 4,287,772,000.00 | 2,510,857,906.50 | 4,532,155,000.00 | 4,324,851,956.54 | 2,932,390,000.00 | 631,263,688.68 |
其他收入(元) | 2,073,623,359.25 | 9,132,499,000.00 | 517,322,422.82 | 2,617,138,000.00 | 2,325,771,639.51 | 1,878,792,000.00 | 882,382,664.70 | 6,863,120,000.00 | 6,034,440,521.67 | 3,767,511,000.00 | 1,854,632,383.10 |
营业支出计算(元) | -9,372,646,465.62 | -7,661,613,000.00 | -2,950,971,862.11 | -17,208,958,000.00 | -10,506,658,055.84 | -9,349,169,000.00 | -3,644,275,727.69 | -19,714,147,000.00 | -14,355,950,750.64 | -9,742,830,000.00 | -4,288,775,821.46 |
手续费及佣金支出(元) | - | -1,322,499,000.00 | - | -2,332,552,000.00 | - | -1,051,554,000.00 | - | -1,773,490,000.00 | - | -885,979,000.00 | - |
行政开支(元) | -7,713,466,081.38 | - | -2,568,243,180.57 | - | -8,475,120,042.92 | - | -2,806,263,358.05 | - | -8,303,257,064.24 | - | -2,521,795,831.04 |
员工薪酬(元) | - | -3,575,486,000.00 | - | -7,972,590,000.00 | - | -4,076,884,000.00 | - | -7,891,647,000.00 | - | -3,954,670,000.00 | - |
其他支出(元) | -1,774,016,812.32 | -2,663,299,000.00 | -419,733,295.30 | -7,025,742,000.00 | -2,049,159,323.47 | -4,234,976,000.00 | -801,863,570.74 | -9,738,227,000.00 | -5,849,012,670.24 | -4,815,040,000.00 | -1,655,985,652.05 |
资产减值损失(元) | 114,836,428.08 | -100,329,000.00 | 37,004,613.76 | 121,926,000.00 | 17,621,310.55 | 14,245,000.00 | -36,148,798.90 | -310,783,000.00 | -203,681,016.16 | -87,141,000.00 | -110,994,338.37 |
经营溢利计算(元) | 4,942,191,850.46 | 7,168,429,000.00 | 1,343,366,451.87 | 16,770,474,000.00 | 7,877,113,723.03 | 9,302,379,000.00 | 3,056,102,448.38 | 16,756,634,000.00 | 8,347,205,680.14 | 9,106,114,000.00 | 2,043,640,463.80 |
应占联营公司溢利(元) | - | 6,221,000.00 | - | 7,373,000.00 | - | 108,000.00 | - | 13,516,000.00 | - | 7,183,000.00 | - |
财务成本(元) | -32,782,903.69 | -3,983,820,000.00 | -1,217,593.51 | -8,406,078,000.00 | -991,988,277.21 | -4,132,619,000.00 | -65,305,742.78 | -7,141,940,000.00 | -15,471,280.25 | -3,546,577,000.00 | -991,895.84 |
影响税前利润的其他项目(元) | -70,066,772.91 | - | -19,995,909.43 | - | -106,689,278.31 | - | -34,564,010.54 | -155,984,000.00 | -116,703,172.10 | -78,060,000.00 | -38,871,516.92 |
税前利润(元) | 4,839,342,173.86 | 3,190,830,000.00 | 1,322,152,948.93 | 8,371,769,000.00 | 6,778,436,167.51 | 5,169,868,000.00 | 2,956,232,695.06 | 9,472,226,000.00 | 8,215,031,227.79 | 5,488,660,000.00 | 2,003,777,051.04 |
所得税(元) | -533,610,951.20 | -327,721,000.00 | -91,329,009.18 | -1,324,423,000.00 | -1,076,177,750.99 | -854,828,000.00 | -520,686,929.18 | -1,954,768,000.00 | -1,769,773,801.86 | -1,106,233,000.00 | -458,251,162.96 |
净利润(元) | 4,305,731,222.66 | 2,863,109,000.00 | 1,230,823,939.75 | 7,047,346,000.00 | 5,702,258,416.52 | 4,315,040,000.00 | 2,435,545,765.88 | 7,517,458,000.00 | 6,445,257,425.93 | 4,382,427,000.00 | 1,545,525,888.08 |
本公司拥有人应占净利润(元) | 4,297,351,482.78 | 2,857,677,000.00 | 1,227,846,471.91 | 7,034,486,000.00 | 5,691,156,686.42 | 4,307,477,000.00 | 2,432,549,554.65 | 7,507,304,000.00 | 6,436,531,334.84 | 4,375,356,000.00 | 1,541,713,886.45 |
非控股权益应占净利润(元) | 8,379,739.88 | 5,432,000.00 | 2,977,467.84 | 12,860,000.00 | 11,101,730.10 | 7,563,000.00 | 2,996,211.23 | 10,154,000.00 | 8,726,091.09 | 7,071,000.00 | 3,812,001.63 |
每股收益 | |||||||||||
基本每股收益(元) | 0.45 | 0.30 | 0.12 | 0.78 | 0.64 | 0.49 | 0.28 | 0.86 | 0.75 | 0.52 | 0.18 |
稀释每股收益(元) | 0.45 | 0.30 | 0.12 | 0.78 | 0.64 | 0.49 | 0.28 | 0.86 | 0.75 | 0.52 | 0.18 |
其他全面收益(元) | 180,153,647.05 | 287,581,000.00 | 142,631,134.54 | 270,412,000.00 | 328,501,003.62 | 581,853,000.00 | 327,359,722.65 | -103,670,000.00 | 417,295,845.43 | 159,428,000.00 | -154,697,571.39 |
全面收益总额(元) | 4,485,884,869.71 | 3,150,690,000.00 | 1,373,455,074.29 | 7,317,758,000.00 | 6,030,759,420.14 | 4,896,893,000.00 | 2,762,905,488.53 | 7,413,788,000.00 | 6,862,553,271.36 | 4,541,855,000.00 | 1,390,828,316.69 |
本公司拥有人应占全面收益总额(元) | 4,477,505,129.83 | 3,145,258,000.00 | 1,370,477,606.45 | 7,304,898,000.00 | 6,019,657,690.04 | 4,889,330,000.00 | 2,759,909,277.30 | 7,403,634,000.00 | 6,853,827,180.27 | 4,534,784,000.00 | 1,387,016,315.06 |
非控股权益应占全面收益总额(元) | 8,379,739.88 | 5,432,000.00 | 2,977,467.84 | 12,860,000.00 | 11,101,730.10 | 7,563,000.00 | 2,996,211.23 | 10,154,000.00 | 8,726,091.09 | 7,071,000.00 | 3,812,001.63 |
公告日期 | 2024-10-30 | 2024-09-16 | 2024-04-29 | 2024-04-12 | 2023-10-26 | 2023-09-13 | 2023-04-27 | 2023-04-13 | 2022-10-28 | 2022-09-15 | 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 | 国际会计准则 | 大陆会计准则 |
审计意见 | - | - | - | - | - | - | - | - | - | - | - |
核数师 | - | - | - | - | - | - | - | - | - | - | - |
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