| 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) | 6,406,439,613.57 | 6,357,645,000.00 | 2,204,205,085.90 | 14,776,094,000.00 | 7,755,088,577.40 | 8,505,009,000.00 | 2,750,179,404.48 | 15,021,145,000.00 | 8,923,312,892.49 | 7,511,660,000.00 | 2,181,100,549.72 |
| 利息收入(元) | 1,489,951,450.19 | 2,351,052,000.00 | 483,133,563.19 | 5,067,384,000.00 | 1,355,479,526.16 | 2,542,081,000.00 | 421,980,322.44 | 5,340,691,000.00 | 1,684,513,633.98 | 2,875,807,000.00 | 602,580,467.00 |
| 手续费及佣金收入(元) | 3,076,214,434.58 | 2,961,694,000.00 | 1,071,958,882.73 | 6,458,483,000.00 | 3,707,051,592.41 | 3,348,340,000.00 | 1,171,744,997.86 | 7,271,598,000.00 | 4,937,146,874.57 | 3,783,931,000.00 | 1,551,890,115.44 |
| 投资收益(元) | 1,684,092,008.59 | 991,448,000.00 | 624,158,965.73 | 2,515,046,000.00 | 2,018,776,917.38 | 2,153,332,000.00 | 971,740,151.16 | 1,096,821,000.00 | 1,123,705,909.72 | 579,646,000.00 | -65,406,333.64 |
| 其他收入(元) | 156,181,720.21 | 53,451,000.00 | 24,953,674.25 | 735,181,000.00 | 673,780,541.45 | 461,256,000.00 | 184,713,933.02 | 1,312,035,000.00 | 1,177,946,474.22 | 272,276,000.00 | 92,036,300.92 |
| 营业支出计算(元) | -4,055,025,235.98 | -3,483,485,000.00 | -1,348,970,894.73 | -6,849,072,000.00 | -5,058,921,304.54 | -4,144,077,000.00 | -1,519,597,021.07 | -7,959,099,000.00 | -4,586,234,755.38 | -3,187,726,000.00 | -1,249,277,701.07 |
| 手续费及佣金支出(元) | - | -870,322,000.00 | - | -1,572,333,000.00 | - | -735,095,000.00 | - | -1,091,866,000.00 | - | -565,728,000.00 | - |
| 行政开支(元) | -3,997,365,556.20 | - | -1,329,691,704.93 | - | -4,573,132,507.46 | - | -1,495,866,094.53 | - | -3,915,546,603.18 | - | -1,346,325,067.02 |
| 员工薪酬(元) | - | -1,687,159,000.00 | - | -4,243,576,000.00 | - | -2,083,015,000.00 | - | -4,034,078,000.00 | - | -1,813,999,000.00 | - |
| 折旧和摊销(元) | - | -330,389,000.00 | - | -675,105,000.00 | - | -332,899,000.00 | - | -613,088,000.00 | - | -298,679,000.00 | - |
| 其他支出(元) | -54,648,005.62 | -629,701,000.00 | -17,630,055.40 | 310,507,000.00 | -282,173,151.60 | -965,999,000.00 | -33,795,644.10 | -2,256,212,000.00 | -786,347,499.40 | -613,022,000.00 | -58,920,723.77 |
| 资产减值损失(元) | -3,011,674.16 | 34,086,000.00 | -1,649,134.40 | -668,565,000.00 | -203,615,645.48 | -27,069,000.00 | 10,064,717.56 | 36,145,000.00 | 115,659,347.20 | 103,702,000.00 | 155,968,089.72 |
| 经营溢利计算(元) | 2,351,414,377.59 | 2,874,160,000.00 | 855,234,191.17 | 7,927,022,000.00 | 2,696,167,272.86 | 4,360,932,000.00 | 1,230,582,383.41 | 7,062,046,000.00 | 4,337,078,137.11 | 4,323,934,000.00 | 931,822,848.65 |
| 应占联营公司溢利(元) | - | 66,918,000.00 | - | 98,278,000.00 | - | 66,059,000.00 | - | 105,160,000.00 | - | 65,904,000.00 | - |
| 财务成本(元) | -23,409,768.96 | -1,368,784,000.00 | -5,539,565.09 | -3,268,003,000.00 | 2,145,641,188.91 | -1,655,289,000.00 | -932,442.87 | -3,248,434,000.00 | -8,137,300.57 | -1,638,209,000.00 | -1,570,512.67 |
| 影响税前利润的其他项目(元) | -27,305,652.39 | - | -9,609,003.47 | - | -42,451,775.74 | - | -13,987,444.14 | -64,867,000.00 | -52,007,780.60 | -36,963,000.00 | -17,892,426.73 |
| 税前利润(元) | 2,300,698,956.24 | 1,572,294,000.00 | 840,085,622.61 | 4,757,297,000.00 | 4,799,356,686.03 | 2,771,702,000.00 | 1,215,662,496.40 | 3,853,905,000.00 | 4,276,933,055.94 | 2,714,666,000.00 | 912,359,909.25 |
| 所得税(元) | -293,158,046.18 | -168,385,000.00 | -151,586,264.53 | -456,692,000.00 | -414,205,124.99 | -353,749,000.00 | -245,389,220.96 | -613,280,000.00 | -822,820,804.64 | -571,949,000.00 | -229,263,892.62 |
| 净利润(元) | 2,007,540,910.06 | 1,403,909,000.00 | 688,499,358.08 | 4,300,605,000.00 | 4,385,151,561.04 | 2,417,953,000.00 | 970,273,275.44 | 3,240,625,000.00 | 3,454,112,251.30 | 2,142,717,000.00 | 683,096,016.63 |
| 本公司拥有人应占净利润(元) | 1,990,387,649.23 | 1,390,527,000.00 | 682,436,814.38 | 4,271,152,000.00 | 4,357,874,038.91 | 2,391,952,000.00 | 957,777,036.47 | 3,189,073,000.00 | 3,405,890,948.71 | 2,107,524,000.00 | 666,089,265.19 |
| 非控股权益应占净利润(元) | 17,153,260.83 | 13,382,000.00 | 6,062,543.70 | 29,453,000.00 | 27,277,522.13 | 26,001,000.00 | 12,496,238.97 | 51,552,000.00 | 48,221,302.59 | 35,193,000.00 | 17,006,751.44 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 | 0.61 | 0.68 | 0.42 | 0.13 |
| 稀释每股收益(元) | 0.37 | 0.26 | 0.13 | 0.84 | 0.88 | 0.48 | 0.19 | 0.61 | 0.68 | 0.42 | 0.13 |
| 其他全面收益(元) | 43,123,858.98 | 173,185,000.00 | 77,601,651.17 | 175,707,000.00 | 198,344,236.07 | 338,183,000.00 | 76,852,691.36 | -110,525,000.00 | -16,266,178.62 | 44,641,000.00 | 11,652,816.89 |
| 全面收益总额(元) | 2,050,664,769.04 | 1,577,094,000.00 | 766,101,009.25 | 4,476,312,000.00 | 4,583,495,797.11 | 2,756,136,000.00 | 1,047,125,966.80 | 3,130,100,000.00 | 3,437,846,072.68 | 2,187,358,000.00 | 694,748,833.52 |
| 本公司拥有人应占全面收益总额(元) | 2,033,511,508.21 | 1,563,712,000.00 | 760,038,465.55 | 4,449,137,000.00 | 4,556,218,274.98 | 2,730,135,000.00 | 1,034,629,727.83 | 3,080,162,000.00 | 3,389,624,770.09 | 2,152,165,000.00 | 677,742,082.08 |
| 非控股权益应占全面收益总额(元) | 17,153,260.83 | 13,382,000.00 | 6,062,543.70 | 27,175,000.00 | 27,277,522.13 | 26,001,000.00 | 12,496,238.97 | 49,938,000.00 | 48,221,302.59 | 35,193,000.00 | 17,006,751.44 |
| 公告日期 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-09-14 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-09-14 | 2022-04-28 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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