| 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) | 12,899,066,794.31 | 17,592,860,000.00 | 4,761,703,435.99 | 41,765,123,000.00 | 22,573,794,437.97 | 26,027,428,000.00 | 8,520,170,580.48 | 41,980,221,000.00 | 18,938,408,553.83 | 19,864,831,000.00 | 4,131,020,444.53 |
| 利息收入(元) | 2,711,469,418.45 | - | 871,727,978.87 | 18,319,806,000.00 | 3,273,339,780.61 | 9,320,529,000.00 | 1,075,632,569.00 | 17,514,777,000.00 | 4,736,588,847.24 | 8,258,455,000.00 | 1,663,330,729.00 |
| 手续费及佣金收入(元) | 5,348,555,778.30 | 4,941,756,000.00 | 1,700,481,800.90 | 12,497,095,000.00 | 7,432,972,876.19 | 6,462,063,000.00 | 2,312,637,342.47 | 14,668,674,000.00 | 9,317,868,948.39 | 7,699,311,000.00 | 3,753,639,789.69 |
| 投资收益(元) | 1,892,557,081.93 | 1,791,039,000.00 | 1,107,042,271.48 | 481,234,000.00 | 4,111,735,913.62 | 3,286,842,000.00 | 2,229,877,062.67 | -1,034,439,000.00 | 987,490,259.29 | 692,435,000.00 | -2,554,181,108.25 |
| 其他收入(元) | 2,946,484,515.63 | 10,860,065,000.00 | 1,082,451,384.74 | 10,466,988,000.00 | 7,755,745,867.55 | 6,957,994,000.00 | 2,902,023,606.34 | 10,831,209,000.00 | 3,896,460,498.91 | 3,214,630,000.00 | 1,268,231,034.09 |
| 营业支出计算(元) | -11,841,803,860.30 | -8,433,052,000.00 | -3,304,068,715.74 | -24,789,284,000.00 | -16,233,724,279.90 | -13,337,424,000.00 | -5,183,374,059.23 | -21,160,056,000.00 | -11,234,357,407.75 | -7,831,049,000.00 | -2,456,251,823.96 |
| 手续费及佣金支出(元) | - | -1,437,546,000.00 | - | -3,144,130,000.00 | - | -1,521,494,000.00 | - | -3,083,635,000.00 | - | -1,558,630,000.00 | - |
| 行政开支(元) | -7,768,639,061.21 | - | -2,605,987,764.98 | - | -8,612,090,925.12 | - | -2,843,578,474.12 | - | -8,288,483,949.84 | - | -2,061,420,852.71 |
| 员工薪酬(元) | - | -3,038,109,000.00 | - | -6,340,923,000.00 | - | -3,651,013,000.00 | - | -5,785,269,000.00 | - | -3,488,369,000.00 | - |
| 折旧和摊销(元) | - | -886,463,000.00 | - | -1,719,390,000.00 | - | -839,209,000.00 | - | -1,581,428,000.00 | - | -754,583,000.00 | - |
| 其他支出(元) | -2,327,824,185.02 | -2,185,160,000.00 | -438,579,738.95 | -10,088,615,000.00 | -6,129,687,045.55 | -6,112,006,000.00 | -1,958,796,254.18 | -8,978,954,000.00 | -2,453,850,663.84 | -1,824,893,000.00 | -265,218,205.60 |
| 资产减值损失(元) | -1,745,340,614.07 | -885,774,000.00 | -259,501,211.81 | -3,496,226,000.00 | -1,491,946,309.23 | -1,213,702,000.00 | -380,999,330.93 | -1,730,770,000.00 | -492,022,794.07 | -204,574,000.00 | -129,612,765.65 |
| 经营溢利计算(元) | 1,057,262,934.01 | 9,159,808,000.00 | 1,457,634,720.25 | 16,975,839,000.00 | 6,340,070,158.07 | 12,690,004,000.00 | 3,336,796,521.25 | 20,820,165,000.00 | 7,704,051,146.08 | 12,033,782,000.00 | 1,674,768,620.57 |
| 应占联营公司溢利(元) | - | -71,235,000.00 | - | 543,538,000.00 | - | 479,771,000.00 | - | 786,581,000.00 | - | 303,592,000.00 | - |
| 财务成本(元) | 22,348,532.94 | -7,182,697,000.00 | 17,365,240.08 | -15,953,502,000.00 | 90,638,218.35 | -7,918,051,000.00 | 73,588,243.66 | -13,607,710,000.00 | 69,170,637.67 | -6,451,309,000.00 | 8,334,690.74 |
| 影响税前利润的其他项目(元) | -170,801,776.69 | - | -56,572,831.29 | - | -185,184,356.81 | - | -64,368,420.88 | - | -196,442,088.89 | - | -85,681,797.35 |
| 税前利润(元) | 908,809,690.26 | 1,905,876,000.00 | 1,418,427,129.04 | 1,565,875,000.00 | 6,245,524,019.61 | 5,251,724,000.00 | 3,346,016,344.03 | 7,999,036,000.00 | 7,576,779,694.86 | 5,886,065,000.00 | 1,597,421,513.96 |
| 所得税(元) | -1,120,479,756.98 | -676,352,000.00 | -373,079,106.08 | -1,876,918,000.00 | -1,731,141,767.83 | -1,326,992,000.00 | -726,414,003.98 | -2,802,886,000.00 | -1,882,513,103.11 | -1,420,704,000.00 | -93,620,321.79 |
| 净利润(元) | -211,670,066.72 | 1,229,524,000.00 | 1,045,348,022.96 | -311,043,000.00 | 4,514,382,251.78 | 3,924,732,000.00 | 2,619,602,340.05 | 5,196,150,000.00 | 5,694,266,591.75 | 4,465,361,000.00 | 1,503,801,192.17 |
| 本公司拥有人应占净利润(元) | -659,452,300.81 | 953,097,000.00 | 911,298,865.24 | 1,008,406,000.00 | 4,361,744,499.35 | 3,829,635,000.00 | 2,433,770,742.35 | 6,545,347,000.00 | 6,075,494,319.11 | 4,757,725,000.00 | 1,500,080,164.17 |
| 非控股权益应占净利润(元) | 447,782,234.09 | 276,427,000.00 | 134,049,157.72 | -1,319,449,000.00 | 152,637,752.43 | 95,097,000.00 | 185,831,597.70 | -1,349,197,000.00 | -381,227,727.36 | -292,364,000.00 | 3,721,028.00 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | -0.05 | 0.07 | 0.07 | 0.08 | 0.33 | 0.29 | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 |
| 稀释每股收益(元) | -0.05 | 0.07 | 0.07 | 0.08 | 0.33 | 0.29 | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 |
| 其他全面收益(元) | 475,932,695.94 | 291,108,000.00 | 352,133,268.52 | 127,486,000.00 | 459,939,292.63 | 795,560,000.00 | 346,899,668.99 | -138,962,000.00 | 238,122,349.81 | 58,198,000.00 | -617,159,417.00 |
| 全面收益总额(元) | 264,262,629.22 | 1,520,632,000.00 | 1,397,481,291.48 | -183,557,000.00 | 4,974,321,544.41 | 4,720,292,000.00 | 2,966,502,009.04 | 5,057,188,000.00 | 5,932,388,941.56 | 4,523,559,000.00 | 886,641,775.17 |
| 本公司拥有人应占全面收益总额(元) | -129,609,700.16 | 1,276,743,000.00 | 1,270,786,355.68 | 1,056,543,000.00 | 4,652,148,242.69 | 4,381,613,000.00 | 2,869,156,918.86 | 5,285,587,000.00 | 4,999,721,118.77 | 3,875,350,000.00 | 981,716,375.79 |
| 非控股权益应占全面收益总额(元) | 393,872,329.38 | 243,889,000.00 | 126,694,935.80 | -1,240,100,000.00 | 322,173,301.72 | 338,679,000.00 | 97,345,090.18 | -228,399,000.00 | 932,667,822.79 | 648,209,000.00 | -95,074,600.62 |
| 公告日期 | 2024-10-30 | 2024-09-19 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-09-18 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-09-16 | 2022-04-26 |
| 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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