| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 |
| 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 |
| 一、营业总收入(元) | 10,207,342,302.52 | 8,695,625,509.04 | 9,080,758,301.23 | 9,639,592,066.32 | 9,645,192,802.45 | 8,103,526,885.53 | 7,183,874,278.63 |
| 营业收入(元) | 10,030,556,521.76 | 8,471,236,148.67 | 8,865,118,768.84 | 9,382,211,599.71 | 9,429,067,210.23 | 7,866,445,626.17 | 7,015,862,244.94 |
| 利息收入(元) | 1,223,616.79 | 2,358,281.57 | 2,422,487.88 | 2,784,450.27 | 3,550,447.11 | 4,908,865.18 | 3,079,569.92 |
| 手续费及佣金收入(元) | 175,562,163.97 | 222,031,078.80 | 213,217,044.51 | 254,596,016.34 | 212,575,145.11 | 232,172,394.18 | 164,932,463.77 |
| 二、营业总成本(元) | 9,427,262,030.69 | 7,980,033,836.69 | 8,319,092,227.09 | 9,136,056,204.16 | 8,621,912,775.50 | 7,668,952,464.56 | 7,276,272,087.17 |
| 营业成本(元) | 8,888,143,688.75 | 7,482,756,454.16 | 7,798,349,207.80 | 8,347,243,227.19 | 8,136,849,466.32 | 7,161,248,216.86 | 6,808,559,916.88 |
| 利息支出(元) | 14,162,696.45 | 16,261,918.46 | 20,579,525.00 | 15,384,176.86 | 9,728,548.66 | 12,343,892.70 | 17,896,327.67 |
| 研发费用(元) | - | - | - | 6,013,861.75 | - | 8,700.00 | 533,938.43 |
| 营业税金及附加(元) | 82,996,267.19 | 67,860,294.81 | 58,949,043.61 | 62,302,079.76 | 51,758,316.21 | 55,833,574.99 | 41,792,096.49 |
| 销售费用(元) | 24,995,905.19 | 8,590,715.59 | 8,205,363.63 | 12,451,451.51 | 7,275,353.54 | 6,918,417.56 | 5,118,005.71 |
| 管理费用(元) | 212,350,780.86 | 185,218,369.78 | 199,349,002.36 | 441,005,637.89 | 180,542,046.81 | 189,800,050.07 | 152,967,546.61 |
| 财务费用(元) | 203,381,547.79 | 219,346,083.89 | 233,660,084.69 | 251,655,769.20 | 235,759,043.96 | 242,799,612.38 | 249,404,255.38 |
| 其中：利息费用(元) | 229,466,540.98 | 248,908,611.97 | 261,273,161.96 | 281,010,819.23 | 263,939,925.69 | 271,625,667.67 | 274,088,045.60 |
| 其中：利息收入(元) | 27,784,028.40 | 32,333,187.95 | 28,152,650.16 | 30,910,899.73 | 29,064,275.39 | 30,763,753.00 | 29,979,086.77 |
| 信用减值损失(元) | 19,638,957.69 | -51,373,462.69 | -7,377,674.63 | -52,318,499.60 | 8,715,637.93 | 8,660,545.52 | -705,430.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,939,881.12 | 89,966,624.84 | 21,936,643.74 | -14,618,946.29 | -5,002,293.16 | 74,927,760.38 | 27,882,106.92 |
| 加：投资收益(元) | 627,357,762.25 | 776,875,504.54 | 490,554,757.62 | 424,768,917.73 | 363,045,560.43 | 766,660,791.52 | 552,204,296.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 626,006,949.80 | 736,915,955.74 | 482,054,543.16 | 383,965,633.89 | 352,211,556.19 | 746,216,152.12 | 547,210,759.46 |
| 汇兑收益(元) | 2,873.83 | 9,889.89 | 3,823.15 | -27,659.97 | -16,811.45 | 110,026.98 | -28,864.16 |
| 资产处置收益(元) | 29,528.30 | - | - | 1,514,415.06 | - | - | - |
| 其他收益(元) | 5,128,689.50 | 9,294,462.11 | 4,201,252.86 | 7,153,812.65 | 4,359,434.02 | 101,417,034.03 | 2,166,270.48 |
| 四、营业利润(元) | 1,437,177,964.52 | 1,540,397,124.88 | 1,270,984,876.88 | 279,391,540.20 | 1,394,382,514.30 | 1,386,350,579.40 | 489,120,571.03 |
| 加：营业外收入(元) | 9,090,719.04 | 274,807,461.54 | 3,783,851.70 | 25,136,676.81 | 7,074,218.93 | 330,849.04 | 3,267,036.90 |
| 减：营业外支出(元) | 8,924,649.75 | 3,613,520.62 | 9,036,877.24 | 79,623,547.79 | 17,550,364.02 | 18,774,370.13 | 4,514,302.68 |
| 五、利润总额(元) | 1,437,344,033.81 | 1,811,591,065.80 | 1,265,731,851.34 | 224,904,669.22 | 1,383,906,369.21 | 1,367,907,058.31 | 487,873,305.25 |
| 减：所得税费用(元) | 125,743,855.50 | 338,896,492.10 | 171,660,739.30 | 129,890,670.19 | 146,935,444.97 | 199,227,663.01 | 86,242,095.44 |
| 六、净利润(元) | 1,311,600,178.31 | 1,472,694,573.70 | 1,094,071,112.04 | 95,013,999.03 | 1,236,970,924.24 | 1,168,679,395.30 | 401,631,209.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,311,600,178.31 | 1,472,694,573.70 | 1,094,071,112.04 | 95,013,999.03 | 1,236,970,924.24 | 1,168,679,395.30 | 401,631,209.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 968,174,531.96 | 1,173,808,795.75 | 778,631,371.55 | -92,669,358.33 | 844,514,804.74 | 862,984,747.52 | 255,538,354.29 |
| 少数股东损益(元) | 343,425,646.35 | 298,885,777.95 | 315,439,740.49 | 187,683,357.36 | 392,456,119.50 | 305,694,647.78 | 146,092,855.52 |
| 扣除非经常性损益后的净利润(元) | 985,499,311.06 | 987,919,109.14 | 794,861,212.90 | -77,851,907.87 | 869,826,550.07 | 747,510,085.10 | 256,132,883.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.31 | 0.21 | -0.02 | 0.22 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 0.26 | 0.31 | 0.21 | -0.02 | 0.22 | 0.23 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -435,144,950.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -354,599,620.23 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -80,545,330.34 | - | - | - |
| 九、综合收益总额(元) | 1,311,600,178.31 | 2,260,719,647.43 | 1,094,071,112.04 | -340,130,951.54 | 1,236,970,924.24 | 1,288,704,419.04 | 401,631,209.81 |
| 归属于母公司所有者的综合收益总额(元) | 968,174,531.96 | 1,815,970,428.33 | 778,631,371.55 | -447,268,978.56 | 844,514,804.74 | 960,793,139.37 | 255,538,354.29 |
| 归属于少数股东的综合收益总额(元) | 343,425,646.35 | 444,749,219.10 | 315,439,740.49 | 107,138,027.02 | 392,456,119.50 | 327,911,279.67 | 146,092,855.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |