| 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) | 7,214,073,753.02 | 44,962,115,000.00 | 25,483,268,863.05 | 23,006,833,000.00 | 8,697,432,828.40 | 43,781,051,000.00 | 27,278,294,613.33 | 23,148,616,000.00 | 7,337,087,526.07 |
| 利息收入(元) | 929,909,823.62 | 14,448,369,000.00 | 3,320,288,122.31 | 7,299,315,000.00 | 1,118,894,373.32 | - | 4,013,761,848.72 | 7,096,372,000.00 | 1,299,038,449.96 |
| 手续费及佣金收入(元) | 1,474,789,382.75 | 7,581,992,000.00 | 4,918,346,173.45 | 3,781,277,000.00 | 1,524,629,383.51 | - | 5,883,760,482.37 | 4,279,933,000.00 | 2,055,847,846.74 |
| 投资收益(元) | 1,625,705,105.13 | 7,657,861,000.00 | 5,830,418,369.60 | 4,664,943,000.00 | 2,414,046,437.89 | - | 4,868,950,305.70 | 3,402,197,000.00 | 565,391,034.17 |
| 其他收入(元) | 3,183,669,441.52 | 15,273,893,000.00 | 11,414,216,197.69 | 7,261,298,000.00 | 3,639,862,633.68 | 43,781,051,000.00 | 12,511,821,976.54 | 8,370,114,000.00 | 3,416,810,195.20 |
| 营业支出计算(元) | -5,402,552,940.08 | -26,540,505,000.00 | -18,570,561,835.32 | -12,748,807,000.00 | -6,087,433,221.97 | -26,684,484,000.00 | -19,960,900,979.51 | -13,727,536,000.00 | -5,598,098,142.28 |
| 手续费及佣金支出(元) | - | -1,027,142,000.00 | - | -491,007,000.00 | - | -996,939,000.00 | - | -503,860,000.00 | - |
| 行政开支(元) | -2,394,731,339.83 | - | -7,705,758,963.54 | - | -2,546,779,494.86 | - | -7,205,972,986.78 | - | -2,102,388,390.21 |
| 员工薪酬(元) | - | -7,144,915,000.00 | - | -3,573,414,000.00 | - | -7,130,113,000.00 | - | -3,365,646,000.00 | - |
| 折旧和摊销(元) | - | -1,099,009,000.00 | - | -531,431,000.00 | - | -970,421,000.00 | - | -453,123,000.00 | - |
| 其他支出(元) | -3,134,191,104.31 | -17,249,317,000.00 | -10,994,627,618.86 | -8,125,314,000.00 | -3,520,681,791.87 | -17,446,169,000.00 | -12,522,491,686.04 | -9,321,752,000.00 | -3,364,300,796.97 |
| 资产减值损失(元) | 126,369,504.06 | -20,122,000.00 | 129,824,747.08 | -27,641,000.00 | -19,971,935.24 | -140,842,000.00 | -232,436,306.69 | -83,155,000.00 | -131,408,955.10 |
| 经营溢利计算(元) | 1,811,520,812.94 | 18,421,610,000.00 | 6,912,707,027.73 | 10,258,026,000.00 | 2,609,999,606.43 | 17,096,567,000.00 | 7,317,393,633.82 | 9,421,080,000.00 | 1,738,989,383.79 |
| 应占联营公司溢利(元) | - | - | - | - | - | - | - | -178,000.00 | - |
| 应占合营公司溢利(元) | - | -2,316,000.00 | - | -7,246,000.00 | - | 872,000.00 | - | - | - |
| 财务成本(元) | -8,850,670.49 | -10,285,645,000.00 | -73,591,224.09 | -5,094,547,000.00 | -12,786,356.53 | -9,126,572,000.00 | 8,082,393.69 | -4,422,448,000.00 | 8,775,826.90 |
| 影响税前利润的其他项目(元) | -25,815,537.06 | - | -112,551,602.63 | - | -35,489,267.20 | - | -100,251,636.76 | - | -34,278,608.65 |
| 税前利润(元) | 1,776,854,605.39 | 8,133,649,000.00 | 6,726,564,201.01 | 5,156,233,000.00 | 2,561,723,982.70 | 7,970,867,000.00 | 7,225,224,390.75 | 4,998,454,000.00 | 1,713,486,602.04 |
| 所得税(元) | -145,300,704.74 | -249,640,000.00 | -123,141,406.41 | -216,803,000.00 | -312,905,573.62 | -209,391,000.00 | -784,182,389.21 | -671,559,000.00 | -158,189,788.65 |
| 净利润(元) | 1,631,553,900.65 | 7,884,009,000.00 | 6,603,422,794.60 | 4,939,430,000.00 | 2,248,818,409.08 | 7,761,476,000.00 | 6,441,042,001.54 | 4,326,895,000.00 | 1,555,296,813.39 |
| 本公司拥有人应占净利润(元) | 1,631,459,082.73 | 7,878,769,000.00 | 6,603,306,217.97 | 4,939,222,000.00 | 2,249,061,846.86 | 7,760,544,000.00 | 6,440,413,759.99 | 4,326,223,000.00 | 1,555,288,063.74 |
| 非控股权益应占净利润(元) | 94,817.92 | 5,240,000.00 | 116,576.63 | 208,000.00 | -243,437.78 | 932,000.00 | 628,241.55 | 672,000.00 | 8,749.65 |
| 每股收益 | |||||||||
| 基本每股收益(元) | 0.12 | 0.67 | 0.60 | 0.45 | 0.21 | 0.70 | 0.59 | 0.39 | 0.14 |
| 稀释每股收益(元) | 0.12 | 0.65 | 0.57 | 0.43 | 0.19 | 0.67 | 0.56 | 0.38 | 0.14 |
| 其他全面收益(元) | 907,702,448.56 | 1,502,176,000.00 | 1,279,081,860.02 | 1,802,611,000.00 | 722,699,413.70 | -1,350,621,000.00 | 530,064,943.32 | 240,716,000.00 | -83,610,916.86 |
| 全面收益总额(元) | 2,539,256,349.21 | 9,386,185,000.00 | 7,882,504,654.62 | 6,742,041,000.00 | 2,971,517,822.78 | 6,410,855,000.00 | 6,971,106,944.86 | 4,567,611,000.00 | 1,471,685,896.53 |
| 本公司拥有人应占全面收益总额(元) | 2,539,161,531.29 | 9,380,945,000.00 | 7,882,388,077.99 | 6,741,833,000.00 | 2,971,761,260.56 | 6,409,923,000.00 | 6,970,478,703.31 | 4,566,939,000.00 | 1,471,677,146.88 |
| 非控股权益应占全面收益总额(元) | 94,817.92 | 5,240,000.00 | 116,576.63 | 208,000.00 | -243,437.78 | 932,000.00 | 628,241.55 | 672,000.00 | 8,749.65 |
| 公告日期 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-14 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-09-14 | 2022-04-29 |
| 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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