| 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) | 4,298,673,959.40 | 30,020,438,000.00 | 14,871,134,663.02 | 15,653,551,000.00 | 4,758,451,712.94 | 29,335,800,000.00 | 15,297,970,234.15 | 15,876,906,000.00 | 3,696,270,114.27 |
| 利息收入(元) | 119,032,816.75 | - | 1,306,752,510.62 | 5,423,377,000.00 | 487,963,842.43 | - | 899,834,766.91 | 5,205,174,000.00 | 188,131,094.62 |
| 手续费及佣金收入(元) | 1,705,519,588.28 | 10,485,053,000.00 | 6,133,834,117.18 | 5,269,094,000.00 | 1,944,710,059.47 | 11,916,981,000.00 | 7,296,947,266.59 | 6,239,856,000.00 | 2,545,228,773.18 |
| 投资收益(元) | 2,398,204,345.74 | - | 5,862,515,464.92 | 3,918,188,000.00 | 2,112,837,187.35 | 5,115,011,000.00 | 5,829,999,703.05 | 3,059,849,000.00 | 580,703,419.31 |
| 其他收入(元) | 75,917,208.63 | 19,535,385,000.00 | 1,568,032,570.30 | 1,042,892,000.00 | 212,940,623.69 | 12,303,808,000.00 | 1,271,188,497.60 | 1,372,027,000.00 | 382,206,827.16 |
| 营业支出计算(元) | -1,997,335,857.21 | -12,735,778,000.00 | -7,882,428,863.34 | -6,723,309,000.00 | -2,210,212,724.35 | -13,013,644,000.00 | -8,396,729,832.91 | -7,067,484,000.00 | -2,095,593,810.27 |
| 手续费及佣金支出(元) | - | -2,207,597,000.00 | - | -1,137,763,000.00 | - | -2,449,716,000.00 | - | -1,270,931,000.00 | - |
| 行政开支(元) | -2,042,662,783.46 | - | -6,434,035,169.35 | - | -2,094,445,026.11 | - | -6,549,531,111.48 | - | -1,644,555,992.67 |
| 员工薪酬(元) | - | -5,828,680,000.00 | - | -3,225,897,000.00 | - | -5,802,870,000.00 | - | -3,025,459,000.00 | - |
| 折旧和摊销(元) | - | -766,246,000.00 | - | -376,281,000.00 | - | -697,543,000.00 | - | -340,632,000.00 | - |
| 其他支出(元) | - | -3,745,440,000.00 | -1,300,689,532.63 | -1,836,300,000.00 | -151,952,928.11 | -3,756,057,000.00 | -1,456,588,262.47 | -2,218,022,000.00 | -321,476,045.30 |
| 资产减值损失(元) | 45,326,926.25 | -187,815,000.00 | -147,704,161.36 | -147,068,000.00 | 36,185,229.87 | -307,458,000.00 | -390,610,458.96 | -212,440,000.00 | -129,561,772.30 |
| 经营溢利计算(元) | 2,301,338,102.19 | 17,284,660,000.00 | 6,988,705,799.68 | 8,930,242,000.00 | 2,548,238,988.59 | 16,322,156,000.00 | 6,901,240,401.24 | 8,809,422,000.00 | 1,600,676,304.00 |
| 应占联营公司溢利(元) | - | 1,534,458,000.00 | - | 769,709,000.00 | - | 1,661,711,000.00 | - | 856,522,000.00 | - |
| 财务成本(元) | -2,944,251.95 | -9,523,425,000.00 | 1,374,696.77 | -4,489,749,000.00 | 2,130,379.21 | -9,326,511,000.00 | -84,624,164.87 | -4,840,104,000.00 | -8,008,841.62 |
| 影响税前利润的其他项目(元) | -26,879,581.98 | - | -77,348,146.38 | - | - | -125,696,000.00 | - | -70,695,000.00 | - |
| 税前利润(元) | 2,271,514,268.26 | 9,295,693,000.00 | 6,912,732,350.07 | 5,210,202,000.00 | 2,550,369,367.80 | 8,531,660,000.00 | 6,816,616,236.37 | 4,755,145,000.00 | 1,592,667,462.38 |
| 所得税(元) | -113,224,618.03 | -526,606,000.00 | -507,390,677.09 | -480,610,000.00 | -289,648,958.86 | -452,454,000.00 | -527,678,558.70 | -460,132,000.00 | -98,553,319.29 |
| 净利润(元) | 2,158,289,650.23 | 8,769,087,000.00 | 6,405,341,672.98 | 4,729,592,000.00 | 2,260,720,408.94 | 8,079,206,000.00 | 6,288,937,677.67 | 4,295,013,000.00 | 1,494,114,143.09 |
| 本公司拥有人应占净利润(元) | 2,157,223,258.83 | 8,763,960,000.00 | 6,401,520,883.21 | 4,726,975,000.00 | 2,259,861,584.54 | 8,072,319,000.00 | 6,280,444,248.30 | 4,288,120,000.00 | 1,489,516,271.33 |
| 非控股权益应占净利润(元) | 1,066,391.40 | 5,127,000.00 | 3,820,789.77 | 2,617,000.00 | 858,824.40 | 6,887,000.00 | 8,493,429.37 | 6,893,000.00 | 4,597,871.76 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 | 0.86 | 0.67 | 0.46 | 0.15 |
| 稀释每股收益(元) | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 | 0.86 | 0.67 | 0.46 | 0.15 |
| 其他全面收益(元) | 184,186,577.21 | 187,867,000.00 | 137,548,509.70 | 415,201,000.00 | 30,765,692.77 | 76,138,000.00 | 337,007,180.80 | 83,743,000.00 | -225,436,665.43 |
| 全面收益总额(元) | 2,342,476,227.44 | 8,956,954,000.00 | 6,542,890,182.68 | 5,144,793,000.00 | 2,291,486,101.71 | 8,155,344,000.00 | 6,625,944,858.47 | 4,378,756,000.00 | 1,268,677,477.66 |
| 本公司拥有人应占全面收益总额(元) | 2,341,409,836.04 | 8,951,827,000.00 | 6,539,069,392.91 | 5,142,176,000.00 | 2,290,627,277.31 | 8,148,457,000.00 | 6,617,451,429.10 | 4,371,863,000.00 | 1,264,079,605.90 |
| 非控股权益应占全面收益总额(元) | 1,066,391.40 | 5,127,000.00 | 3,820,789.77 | 2,617,000.00 | 858,824.40 | 6,887,000.00 | 8,493,429.37 | 6,893,000.00 | 4,597,871.76 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-09-21 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-22 | 2022-04-24 |
| 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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