| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 10,777,748,831.08 | 9,529,067,364.76 | 9,536,304,853.64 | 9,148,987,111.70 | 9,130,678,396.29 | 7,942,919,089.48 | 7,734,378,195.03 | 7,623,467,524.58 |
| 营业收入(元) | 215,454,620.57 | 186,624,395.97 | 181,089,753.28 | 187,173,365.28 | 198,637,321.09 | 183,244,905.61 | 175,519,220.72 | 187,700,289.64 |
| 利息收入(元) | 9,685,389,891.64 | 8,313,524,597.22 | 8,436,787,400.95 | 8,133,825,867.59 | 8,084,971,456.71 | 6,974,751,908.80 | 6,651,920,592.28 | 6,659,858,899.76 |
| 已赚保费(元) | 538,479,764.70 | 604,761,548.02 | 553,296,113.42 | 410,872,217.94 | 524,044,853.57 | 483,044,128.07 | 409,133,077.16 | 286,528,324.76 |
| 手续费及佣金收入(元) | 338,424,554.17 | 424,156,823.55 | 365,131,585.99 | 417,115,660.89 | 323,024,764.92 | 301,878,147.00 | 497,805,304.87 | 489,380,010.42 |
| 二、营业总成本(元) | 7,766,769,148.94 | 6,547,404,018.15 | 6,644,831,736.50 | 6,073,908,673.17 | 6,842,252,773.45 | 5,842,334,459.01 | 5,154,754,114.24 | 5,077,238,146.79 |
| 营业成本(元) | 164,490,308.34 | 102,822,771.55 | 146,403,258.47 | 171,981,044.07 | 163,496,371.29 | 120,440,389.61 | 135,601,184.44 | 131,412,653.29 |
| 利息支出(元) | 5,248,699,704.71 | 4,631,896,959.35 | 4,830,679,405.41 | 4,471,596,854.22 | 4,542,469,458.25 | 3,921,502,786.64 | 3,518,859,678.59 | 3,350,307,395.52 |
| 手续费及佣金支出(元) | 525,139,324.93 | 434,897,871.50 | 398,051,416.61 | 398,448,943.93 | 448,112,970.93 | 503,650,106.00 | 355,114,795.48 | 632,447,788.26 |
| 赔付支出净额(元) | 339,988,908.83 | 422,595,930.35 | 283,583,180.30 | 201,470,932.36 | 245,844,578.75 | 320,469,983.30 | 223,574,177.62 | 168,853,211.96 |
| 提取保险合同准备金净额(元) | -99,358,110.29 | -24,030,532.17 | 12,074,506.54 | 11,125,141.95 | 18,619,828.20 | -26,795,114.81 | 17,413,284.59 | -39,641,941.65 |
| 分保费用(元) | 24,732,238.94 | 42,432,746.96 | 51,319,712.51 | 36,514,519.29 | 41,447,591.51 | 27,924,775.77 | 45,399,676.02 | 51,804,778.73 |
| 营业税金及附加(元) | 53,167,509.20 | 50,600,170.76 | 58,532,026.94 | 52,627,422.95 | 52,768,236.32 | 55,537,355.62 | 56,194,880.67 | 64,998,975.41 |
| 管理费用(元) | 1,504,255,815.47 | 871,950,661.90 | 834,359,574.71 | 698,968,702.78 | 1,303,723,030.77 | 875,378,630.58 | 744,056,372.52 | 651,088,884.16 |
| 财务费用(元) | 5,653,448.81 | 14,237,437.95 | 29,828,655.01 | 31,175,111.62 | 25,770,707.43 | 44,225,546.30 | 58,540,064.31 | 65,966,401.11 |
| 其中：利息费用(元) | 8,269,224.64 | 15,722,253.84 | 31,376,821.21 | 31,847,330.79 | 30,770,459.66 | 47,000,306.27 | 60,159,982.11 | 67,481,286.32 |
| 其中：利息收入(元) | 2,649,409.06 | 1,810,113.11 | 1,559,328.26 | 722,471.57 | 4,983,588.68 | 3,301,642.79 | 1,712,387.58 | 1,531,106.94 |
| 资产减值损失(元) | -4,073,886.12 | - | - | - | -5,390,713.10 | 391,805.70 | - | - |
| 信用减值损失(元) | -1,520,099,022.34 | -799,029,472.80 | -694,284,448.38 | -570,582,505.38 | -1,860,023,751.91 | 836,269,189.63 | -200,290,506.42 | 596,071,244.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -383,354,481.54 | 117,819,598.09 | 423,184,881.82 | 643,847,729.11 | -1,026,619,550.00 | 118,657,091.21 | 278,967,729.35 | -316,615,026.03 |
| 加：投资收益(元) | 965,614,070.13 | 916,277,848.75 | 1,080,674,096.08 | 1,085,776,649.44 | 1,456,560,077.06 | 1,031,883,176.80 | 1,472,663,451.80 | 879,079,490.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 401,686,528.73 | 102,302,887.25 | 361,618,933.71 | 296,238,449.12 | 343,368,632.15 | 146,177,335.02 | 412,961,404.97 | 203,179,556.76 |
| 汇兑收益(元) | -57,308,082.78 | -24,768,343.74 | 19,240,341.36 | 9,944,350.57 | 66,347,236.17 | 15,378,529.07 | 43,420,861.06 | -25,190,686.01 |
| 资产处置收益(元) | 1,025,995.28 | 300.03 | 3,046.96 | 58,763.07 | 1,848,145.32 | 6,512.10 | -6,959,143.61 | 6,740,385.25 |
| 其他收益(元) | 6,691,135.44 | 65,341,012.83 | 65,889,775.03 | 162,105,906.85 | 47,928,833.45 | 64,146,357.16 | 24,511,777.31 | 12,113,760.81 |
| 四、营业利润(元) | 2,019,475,410.21 | 3,257,304,289.77 | 3,752,874,764.16 | 4,406,229,332.19 | 969,075,899.83 | 4,167,317,292.14 | 4,179,400,469.34 | 3,698,428,546.48 |
| 加：营业外收入(元) | -245,898.68 | 1,590,439.45 | 3,143,555.14 | 642,678.43 | 3,534,790.39 | 2,473,685.30 | 2,393,546.50 | 1,468,240.78 |
| 减：营业外支出(元) | 12,076,605.32 | 6,423,581.04 | 4,930,749.63 | 834,505.13 | 4,637,140.38 | 2,445,841.50 | 5,192,308.83 | 587,947.12 |
| 五、利润总额(元) | 2,007,152,906.21 | 3,252,471,148.18 | 3,751,087,569.67 | 4,406,037,505.49 | 967,973,549.84 | 4,167,345,135.94 | 4,176,601,707.01 | 3,699,308,840.14 |
| 减：所得税费用(元) | 830,085,957.74 | 320,830,693.67 | 582,525,365.14 | 601,371,500.02 | 9,919.27 | 717,274,052.09 | 915,869,365.51 | 541,508,019.92 |
| 六、净利润(元) | 1,177,066,948.47 | 2,931,640,454.51 | 3,168,562,204.53 | 3,804,666,005.47 | 967,963,630.57 | 3,450,071,083.85 | 3,260,732,341.50 | 3,157,800,820.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,177,066,948.47 | 2,931,640,454.51 | 3,168,562,204.53 | 3,804,666,005.47 | 967,963,630.57 | 3,450,071,083.85 | 3,260,732,341.50 | 3,157,800,820.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -339,794,125.61 | 1,359,239,346.90 | 1,717,541,279.99 | 2,189,387,086.90 | -52,357,066.71 | 1,453,950,691.36 | 1,794,244,893.26 | 1,722,153,071.53 |
| 少数股东损益(元) | 1,516,861,074.08 | 1,572,401,107.61 | 1,451,020,924.54 | 1,615,278,918.57 | 1,020,320,697.28 | 1,996,120,392.49 | 1,466,487,448.24 | 1,435,647,748.69 |
| 扣除非经常性损益后的净利润(元) | -302,051,518.63 | 1,326,600,007.94 | 1,683,698,595.83 | 2,103,774,217.01 | -80,218,039.18 | 1,418,332,636.87 | 1,785,987,122.66 | 1,713,711,252.07 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.03 | 0.11 | 0.14 | 0.17 | - | 0.11 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | -0.03 | 0.11 | 0.14 | 0.17 | - | 0.11 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 309,473,672.04 | -340,116,211.29 | 1,890,894,138.47 | 11,937,883.99 | -401,938,468.55 | 800,337,647.29 | 1,327,332,483.02 | -1,373,390,434.61 |
| 归属于母公司股东的其他综合收益(元) | 234,193,073.63 | 17,351,322.85 | 676,428,553.65 | 146,017,973.11 | -69,291,966.96 | -9,863,712.36 | 425,615,211.65 | -866,356,408.66 |
| 归属于少数股东的其他综合收益(元) | 75,280,598.41 | -357,467,534.14 | 1,214,465,584.82 | -134,080,089.12 | -332,646,501.59 | 810,201,359.65 | 901,717,271.37 | -507,034,025.95 |
| 九、综合收益总额(元) | 1,486,540,620.51 | 2,591,524,243.22 | 5,059,456,343.00 | 3,816,603,889.46 | 566,025,162.02 | 4,250,408,731.14 | 4,588,064,824.52 | 1,784,410,385.61 |
| 归属于母公司所有者的综合收益总额(元) | -105,601,051.98 | 1,376,590,669.75 | 2,393,969,833.64 | 2,335,405,060.01 | -121,649,033.67 | 1,444,086,979.00 | 2,219,860,104.91 | 855,796,662.87 |
| 归属于少数股东的综合收益总额(元) | 1,592,141,672.49 | 1,214,933,573.47 | 2,665,486,509.36 | 1,481,198,829.45 | 687,674,195.69 | 2,806,321,752.14 | 2,368,204,719.61 | 928,613,722.74 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |