| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入计算(元) | 31,916,148,000.00 | 16,282,851,504.82 | 17,450,595,000.00 | 5,765,114,214.28 | 31,575,693,000.00 | 18,056,766,355.39 | 18,536,642,000.00 | 4,830,257,440.00 |
| 利息收入(元) | 10,026,911,000.00 | 5,104,259.86 | 4,800,579,000.00 | -103,775,036.54 | 9,842,835,000.00 | 113,971,772.55 | 4,965,236,000.00 | -77,109,652.63 |
| 手续费及佣金收入(元) | 8,332,792,000.00 | 5,382,929,403.08 | 4,413,419,000.00 | 1,744,840,129.52 | 10,428,954,000.00 | 6,521,299,038.74 | 5,395,546,000.00 | 2,127,113,188.52 |
| 投资收益(元) | 8,973,874,000.00 | 7,411,204,974.24 | 6,012,431,000.00 | 3,260,626,240.61 | 5,081,933,000.00 | 5,724,814,672.55 | 4,381,243,000.00 | 917,911,800.50 |
| 其他收入(元) | 4,582,571,000.00 | 3,483,612,867.64 | 2,224,166,000.00 | 863,422,880.69 | 6,221,971,000.00 | 5,696,680,871.55 | 3,794,617,000.00 | 1,862,342,103.61 |
| 营业支出计算(元) | -16,706,253,000.00 | -10,542,635,504.19 | -7,901,287,000.00 | -3,129,140,795.10 | -19,520,638,000.00 | -12,856,448,418.43 | -9,819,454,000.00 | -3,649,390,877.14 |
| 手续费及佣金支出(元) | -1,326,051,000.00 | - | -605,895,000.00 | - | -1,895,349,000.00 | - | -1,064,547,000.00 | - |
| 行政开支(元) | - | -7,205,543,087.06 | - | -2,249,695,575.69 | - | -6,569,968,186.66 | - | -1,777,455,949.17 |
| 员工薪酬(元) | -7,725,057,000.00 | - | -3,867,711,000.00 | - | -7,720,630,000.00 | - | -3,350,054,000.00 | - |
| 折旧和摊销(元) | -869,538,000.00 | - | -412,722,000.00 | - | -749,507,000.00 | - | -360,576,000.00 | - |
| 其他支出(元) | -6,354,662,000.00 | -3,098,035,148.48 | -2,935,596,000.00 | -885,248,986.15 | -7,717,033,000.00 | -5,259,830,224.15 | -4,384,183,000.00 | -1,679,559,775.60 |
| 资产减值损失(元) | -430,945,000.00 | -239,057,268.65 | -79,363,000.00 | 5,803,766.74 | -1,438,119,000.00 | -1,026,650,007.62 | -660,094,000.00 | -192,375,152.37 |
| 经营溢利计算(元) | 15,209,895,000.00 | 5,740,216,000.63 | 9,549,308,000.00 | 2,635,973,419.18 | 12,055,055,000.00 | 5,200,317,936.96 | 8,717,188,000.00 | 1,180,866,562.86 |
| 应占联营公司溢利(元) | 577,596,000.00 | - | 316,739,000.00 | - | 745,443,000.00 | - | 371,722,000.00 | - |
| 财务成本(元) | -9,695,409,000.00 | -51,918,258.89 | -4,892,020,000.00 | -7,168,679.91 | -9,750,535,000.00 | -57,886,558.29 | -4,999,994,000.00 | - |
| 影响税前利润的其他项目(元) | - | -95,575,605.76 | - | -35,147,429.04 | - | -106,200,169.92 | - | -41,459,284.00 |
| 税前利润(元) | 6,092,082,000.00 | 5,592,722,135.98 | 4,974,027,000.00 | 2,593,657,310.23 | 3,049,963,000.00 | 5,036,231,208.75 | 4,088,916,000.00 | 1,139,407,278.86 |
| 所得税(元) | -616,879,000.00 | -578,869,249.84 | -703,988,000.00 | -393,846,811.84 | 89,584,000.00 | -495,849,637.20 | -456,342,000.00 | -12,431,947.28 |
| 净利润(元) | 5,475,203,000.00 | 5,013,852,886.14 | 4,270,039,000.00 | 2,199,810,498.39 | 3,139,547,000.00 | 4,540,381,571.55 | 3,632,574,000.00 | 1,126,975,331.58 |
| 本公司拥有人应占净利润(元) | 4,606,340,000.00 | 4,347,398,216.27 | 3,747,734,000.00 | 2,010,990,436.36 | 2,789,068,000.00 | 4,279,033,307.09 | 3,361,796,000.00 | 1,070,996,613.35 |
| 非控股权益应占净利润(元) | 868,863,000.00 | 666,454,669.87 | 522,305,000.00 | 188,820,062.03 | 350,479,000.00 | 261,348,264.46 | 270,778,000.00 | 55,978,718.23 |
| 每股收益 | ||||||||
| 基本每股收益(元) | 0.18 | 0.17 | 0.15 | 0.08 | 0.11 | 0.17 | 0.13 | 0.04 |
| 稀释每股收益(元) | 0.18 | 0.17 | 0.15 | 0.08 | 0.11 | 0.17 | 0.13 | 0.04 |
| 其他全面收益(元) | 1,328,273,000.00 | 1,025,536,110.65 | 936,049,000.00 | 415,170,266.21 | -406,518,000.00 | -17,857,005.59 | -131,524,000.00 | -219,603,527.83 |
| 全面收益总额(元) | 6,803,476,000.00 | 6,039,388,996.79 | 5,206,088,000.00 | 2,614,980,764.60 | 2,733,029,000.00 | 4,522,524,565.96 | 3,501,050,000.00 | 907,371,803.75 |
| 本公司拥有人应占全面收益总额(元) | 5,946,613,000.00 | 5,341,789,690.95 | 4,648,496,000.00 | 2,442,002,075.79 | 2,326,931,000.00 | 4,194,512,065.06 | 3,215,087,000.00 | 875,016,484.06 |
| 非控股权益应占全面收益总额(元) | 856,863,000.00 | 697,599,305.84 | 557,592,000.00 | 172,978,688.81 | 406,098,000.00 | 328,012,500.90 | 285,963,000.00 | 32,355,319.69 |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-09-18 | 2023-04-28 | 2023-04-17 | 2022-10-28 | 2022-09-15 | 2022-04-29 |
| 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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