| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,533,838,359.60 | 3,521,331,172.60 | 3,194,516,708.45 | 4,633,273,523.07 | 4,406,184,749.86 | 4,709,713,598.80 | 3,710,038,963.82 | 4,664,866,870.12 | 4,037,137,566.58 | 4,499,951,850.82 | 3,933,621,159.43 |
| 营业收入(元) | 601,913,368.80 | 435,707,122.34 | 260,142,906.85 | 783,029,377.57 | 651,707,964.74 | 616,239,043.05 | 461,728,058.08 | 571,676,983.55 | 524,522,741.18 | 629,575,313.36 | 210,827,986.85 |
| 利息收入(元) | 1,013,813,606.72 | 1,254,391,179.44 | 1,258,612,151.71 | 1,615,165,039.18 | 1,439,515,207.76 | 1,614,451,697.91 | 1,423,874,262.65 | 1,565,391,561.04 | 1,493,656,588.79 | 1,563,082,152.48 | 1,616,284,121.16 |
| 手续费及佣金收入(元) | 1,918,111,384.08 | 1,831,232,870.82 | 1,675,761,649.89 | 2,235,079,106.32 | 2,314,961,577.36 | 2,479,022,857.84 | 1,824,436,643.09 | 2,527,798,325.53 | 2,018,958,236.61 | 2,307,294,384.98 | 2,106,509,051.42 |
| 二、营业总成本(元) | 3,176,825,044.38 | 3,076,417,471.22 | 2,969,744,461.16 | 4,768,734,558.73 | 3,727,757,195.06 | 3,742,441,948.18 | 3,173,775,787.68 | 3,968,467,992.59 | 3,475,984,299.40 | 3,216,068,194.42 | 2,533,997,023.91 |
| 营业成本(元) | 598,869,831.93 | 431,921,272.83 | 264,946,997.64 | 768,765,987.20 | 637,282,747.87 | 616,951,184.84 | 450,693,822.87 | 565,653,487.68 | 523,548,669.72 | 623,896,103.67 | 213,129,500.13 |
| 利息支出(元) | 673,362,947.06 | 788,788,797.85 | 909,817,417.52 | 1,058,219,760.19 | 1,036,844,609.15 | 954,806,604.10 | 840,448,785.49 | 848,752,727.97 | 868,121,854.89 | 907,703,378.25 | 862,302,503.61 |
| 手续费及佣金支出(元) | 304,625,080.48 | 333,564,354.45 | 288,923,486.46 | 322,037,099.68 | 322,907,858.49 | 352,518,886.91 | 264,626,329.33 | 232,949,514.90 | 257,622,690.33 | 280,309,841.14 | 282,249,424.70 |
| 研发费用(元) | 2,278,784.27 | 2,046,390.58 | 10,480,314.53 | 20,005,526.26 | 21,954,263.21 | 46,475,995.94 | 8,832,237.84 | 18,370,338.82 | 32,135,413.41 | 30,934,938.55 | 26,041,966.08 |
| 营业税金及附加(元) | 13,298,392.93 | 13,278,445.85 | 13,385,787.61 | 17,400,844.59 | 15,950,304.61 | 19,625,350.96 | 16,767,981.89 | 21,733,609.35 | 13,749,551.58 | 21,785,028.45 | 15,192,039.28 |
| 管理费用(元) | 1,472,042,137.62 | 1,402,474,676.21 | 1,369,149,780.83 | 2,473,554,688.21 | 1,578,477,731.23 | 1,635,594,295.66 | 1,477,867,520.14 | 2,163,890,610.89 | 1,664,958,982.33 | 1,238,425,740.89 | 1,021,875,245.47 |
| 财务费用(元) | 112,347,870.09 | 104,343,533.45 | 113,040,676.57 | 108,750,652.60 | 114,339,680.50 | 116,469,629.77 | 114,539,110.12 | 117,117,702.98 | 115,847,137.14 | 113,013,163.47 | 113,206,344.64 |
| 其中：利息费用(元) | 113,263,978.11 | 113,595,338.31 | 113,484,478.91 | 114,415,516.44 | 114,772,561.41 | 117,267,987.98 | 114,673,676.21 | 117,610,582.37 | 116,474,491.31 | 115,546,426.96 | 114,269,203.36 |
| 其中：利息收入(元) | 977,438.15 | 9,254,260.34 | 444,805.34 | 5,654,607.13 | 436,470.13 | 1,026,487.33 | 146,720.73 | 276,442.69 | 846,449.78 | 2,533,961.28 | 1,063,668.71 |
| 资产减值损失(元) | 2,740,073.19 | 3,532,804.69 | -7,246,361.95 | -2,216,861.65 | -3,542,826.53 | -1,844,400.75 | -4,543,087.01 | -1,745,635.82 | -1,442,705.05 | -5,411,209.36 | -1,264,403.29 |
| 信用减值损失(元) | 25,029,684.92 | -131,945,641.61 | 7,197,842.47 | -62,421,765.12 | -39,307,645.26 | -47,926,319.41 | -1,568,228.80 | -185,312,466.63 | -30,698,184.05 | 18,571,688.63 | 28,744,128.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -134,156,690.82 | -749,863,816.96 | 1,193,809,433.98 | 653,049,021.30 | 613,987,397.98 | 15,423,176.22 | 247,706,640.06 | -269,367,408.48 | -849,623,245.15 | 1,474,968,451.95 | -431,278,821.68 |
| 加：投资收益(元) | 1,015,660,209.60 | 1,739,510,647.72 | -891,747,829.62 | -527,138,960.15 | -215,139,621.12 | 313,382,792.31 | 468,398,173.51 | 723,830,287.27 | 650,116,472.28 | -376,502,158.81 | -759,280,270.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,745,341.82 | 23,139,288.79 | 40,259,180.56 | 50,803,515.99 | 39,508,891.48 | 26,988,615.86 | 36,970,053.90 | 50,218,448.04 | 28,659,918.60 | 54,216,713.91 | 10,468,921.73 |
| 汇兑收益(元) | 3,513,704.64 | 104,093.43 | -3,236,884.31 | -6,091,058.03 | -505,061.06 | 2,344,514.45 | 4,186,398.45 | 9,995,408.42 | -7,869,502.05 | 6,432,364.43 | 5,389,716.62 |
| 资产处置收益(元) | 2,199,840.41 | 289,850.12 | 1,829,536.33 | -302,261.88 | 96,254.56 | 286,299.99 | -225,188.73 | -1,084,634.81 | 625,043.18 | -500,059.08 | -74,805.77 |
| 其他收益(元) | 609,864.60 | 1,222,312.31 | 15,884,775.21 | 12,030,922.17 | 45,905,276.70 | 18,158,700.00 | 27,308,090.06 | 33,495,396.42 | 11,745,541.67 | 49,087,628.82 | 43,774,417.40 |
| 四、营业利润(元) | 1,272,610,001.76 | 1,307,763,951.08 | 541,262,759.40 | -68,551,999.02 | 1,079,921,330.07 | 1,267,096,413.43 | 1,277,525,973.68 | 1,006,209,823.90 | 334,006,688.01 | 2,450,530,362.98 | 285,634,096.97 |
| 加：营业外收入(元) | 2,270,372.76 | 168,506.64 | 31,822.01 | 1,240,455.20 | 1,272,799.40 | 1,125,830.39 | -612,173.39 | 2,004,620.84 | 436,674.77 | 489,936.07 | 436,233.09 |
| 减：营业外支出(元) | 3,414,576.77 | 5,689,852.12 | 77,580.12 | 8,529,212.28 | 8,163,835.30 | 3,173,877.81 | 361,388.84 | 14,361,753.61 | 2,722,418.31 | 1,607,972.82 | 139,278.84 |
| 五、利润总额(元) | 1,271,465,797.75 | 1,302,242,605.60 | 541,217,001.29 | -75,840,756.10 | 1,073,030,294.17 | 1,265,048,366.01 | 1,276,552,411.45 | 993,852,691.13 | 331,720,944.47 | 2,449,412,326.23 | 285,931,051.22 |
| 减：所得税费用(元) | 274,478,262.53 | 313,412,887.54 | 55,990,834.18 | -103,856,201.70 | 141,361,952.60 | 292,982,423.98 | 260,822,327.95 | 110,849,346.07 | -42,792,602.35 | 442,406,655.98 | 81,588,813.14 |
| 六、净利润(元) | 996,987,535.22 | 988,829,718.06 | 485,226,167.11 | 28,015,445.60 | 931,668,341.57 | 972,065,942.03 | 1,015,730,083.50 | 883,003,345.06 | 374,513,546.82 | 2,007,005,670.25 | 204,342,238.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 996,987,535.22 | 988,829,718.06 | 485,226,167.11 | 28,015,445.60 | 931,668,341.57 | 972,065,942.03 | 1,015,730,083.50 | 883,003,345.06 | 374,513,546.82 | 2,007,005,670.25 | 204,342,238.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 830,221,201.12 | 901,179,804.82 | 349,537,201.71 | -70,951,432.79 | 740,254,875.01 | 821,895,006.42 | 865,632,980.79 | 800,148,636.10 | 276,912,389.67 | 1,800,823,939.21 | 63,638,048.17 |
| 少数股东损益(元) | 166,766,334.10 | 87,649,913.24 | 135,688,965.40 | 98,966,878.39 | 191,413,466.56 | 150,170,935.61 | 150,097,102.71 | 82,854,708.96 | 97,601,157.15 | 206,181,731.04 | 140,704,189.91 |
| 扣除非经常性损益后的净利润(元) | 825,819,426.72 | 894,006,122.88 | 336,433,264.75 | -76,901,475.95 | 725,438,136.31 | 808,511,002.76 | 845,249,555.05 | 769,576,516.75 | 268,048,735.51 | 1,747,250,791.25 | 34,157,348.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.05 | -0.01 | 0.11 | 0.13 | 0.13 | 0.12 | 0.04 | 0.27 | 0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.05 | - | 0.11 | 0.11 | 0.13 | 0.12 | 0.05 | 0.25 | 0.01 |
| 八、其他综合收益(元) | -666,286,159.98 | 225,550,510.92 | 288,338,512.00 | -43,566,217.93 | -121,428,502.35 | 198,059,225.81 | 121,146,590.11 | -246,350,607.64 | 156,072,809.74 | 74,551,979.78 | -31,352,908.56 |
| 归属于母公司股东的其他综合收益(元) | -666,286,159.98 | 225,550,510.92 | 288,338,512.00 | -43,563,314.68 | -121,428,502.35 | 198,059,225.81 | 121,146,590.11 | -246,362,220.64 | 156,072,809.74 | 74,551,979.78 | -31,352,908.56 |
| 九、综合收益总额(元) | 330,701,375.24 | 1,214,380,228.98 | 773,564,679.11 | -15,550,772.33 | 810,239,839.22 | 1,170,125,167.84 | 1,136,876,673.61 | 636,652,737.42 | 530,586,356.56 | 2,081,557,650.03 | 172,989,329.52 |
| 归属于母公司所有者的综合收益总额(元) | 163,935,041.14 | 1,126,730,315.74 | 637,875,713.71 | -114,514,747.47 | 618,826,372.66 | 1,019,954,232.23 | 986,779,570.90 | 553,786,415.46 | 432,985,199.41 | 1,875,375,918.99 | 32,285,139.61 |
| 归属于少数股东的综合收益总额(元) | 166,766,334.10 | 87,649,913.24 | 135,688,965.40 | 98,963,975.14 | 191,413,466.56 | 150,170,935.61 | 150,097,102.71 | 82,866,321.96 | 97,601,157.15 | 206,181,731.04 | 140,704,189.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |