| 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 |
| 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 |
| 一、营业总收入(元) | 143,071,708,275.23 | 221,363,163,973.19 | 196,787,101,644.16 | 180,638,392,229.31 | 145,916,475,075.54 | 216,653,895,006.77 | 211,415,869,893.36 | 133,521,209,830.50 | 182,471,908,553.41 |
| 营业收入(元) | 138,983,857,352.30 | 218,229,101,649.86 | 191,560,461,797.26 | 175,752,150,394.77 | 140,657,396,527.85 | 210,750,927,026.73 | 205,218,230,477.73 | 128,242,188,087.12 | 176,776,182,710.45 |
| 利息收入(元) | 3,922,519,985.91 | 4,082,142,834.09 | 4,593,743,280.91 | 4,274,000,800.84 | 4,699,810,114.71 | 5,305,854,017.67 | 5,598,165,401.55 | 4,746,687,388.39 | 5,114,086,582.83 |
| 手续费及佣金收入(元) | 165,330,937.02 | -948,080,510.76 | 632,896,565.99 | 612,241,033.70 | 559,268,432.98 | 597,113,962.37 | 599,474,014.08 | 532,334,354.99 | 581,639,260.13 |
| 二、营业总成本(元) | 143,322,362,015.23 | 218,635,895,401.32 | 192,101,748,964.68 | 177,215,149,768.33 | 144,235,555,088.65 | 217,309,837,299.95 | 206,641,721,160.79 | 131,412,974,165.72 | 179,316,275,857.46 |
| 营业成本(元) | 126,695,998,764.73 | 194,861,227,207.14 | 171,539,797,933.01 | 158,979,723,753.99 | 126,826,069,168.90 | 190,692,750,853.56 | 184,810,497,249.43 | 115,982,892,837.79 | 160,214,636,212.28 |
| 利息支出(元) | 663,622,990.27 | 595,330,637.08 | 625,241,432.68 | 671,335,315.85 | 776,028,279.06 | 763,594,510.41 | 846,051,766.33 | 882,724,254.54 | 924,041,015.60 |
| 手续费及佣金支出(元) | 15,017,315.22 | -943,148,618.01 | 338,543,486.82 | 315,221,891.57 | 310,749,292.22 | 309,134,299.05 | 312,967,703.77 | 255,538,107.67 | 313,362,635.06 |
| 研发费用(元) | 3,950,705,874.82 | 6,118,833,907.76 | 4,292,514,646.52 | 4,141,008,705.32 | 3,813,056,029.69 | 5,366,481,819.41 | 4,995,317,461.81 | 3,846,380,121.40 | 3,822,740,035.36 |
| 营业税金及附加(元) | 895,396,447.62 | 1,549,738,855.19 | 1,244,755,933.68 | 1,254,940,120.06 | 914,875,701.20 | 1,306,210,391.43 | 1,445,674,597.57 | 1,104,371,526.83 | 1,433,065,472.25 |
| 销售费用(元) | 5,337,758,550.32 | 9,330,017,984.60 | 7,868,686,663.78 | 6,900,452,163.17 | 5,779,761,274.10 | 9,450,994,927.74 | 8,406,444,773.20 | 5,806,727,418.94 | 6,511,235,744.26 |
| 管理费用(元) | 4,806,157,229.87 | 7,474,073,086.75 | 5,877,115,881.13 | 5,374,023,372.26 | 5,515,059,111.42 | 9,980,013,853.08 | 5,732,309,550.37 | 3,834,864,402.41 | 6,094,190,968.07 |
| 财务费用(元) | 957,704,842.38 | -350,177,659.19 | 315,092,987.06 | -421,555,553.89 | 299,956,232.06 | -559,343,354.73 | 92,458,058.31 | -300,524,503.86 | 3,003,774.58 |
| 其中：利息费用(元) | 948,654,309.61 | 1,035,611,743.75 | 796,304,574.67 | 768,313,349.95 | 847,234,709.56 | 881,260,941.85 | 713,564,431.61 | 565,652,207.38 | 545,651,399.24 |
| 其中：利息收入(元) | 656,132,951.81 | 883,322,784.20 | 797,095,692.01 | 390,420,563.18 | 833,834,190.62 | 574,501,339.35 | 783,195,257.44 | 768,769,795.02 | 622,564,806.06 |
| 资产减值损失(元) | 165,659,087.37 | -3,473,084,867.37 | -673,461,365.74 | -223,021,145.16 | -77,474,194.90 | -1,068,422,836.87 | -117,686,805.36 | -141,867,734.46 | -129,929,806.52 |
| 信用减值损失(元) | -302,777,001.17 | -2,493,956,603.60 | -634,934,253.63 | 1,555,855.52 | -377,861,947.57 | -1,177,349,036.54 | -730,876,622.64 | -65,699,294.45 | -109,190,288.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,688,319.44 | 397,935,075.29 | -213,881,596.69 | 265,027,469.82 | 524,470,042.95 | 468,625,787.36 | -156,906,877.35 | 12,371,065.14 | -400,934,800.92 |
| 加：投资收益(元) | 2,753,652,004.61 | 4,111,762,251.74 | 4,598,948,928.44 | 3,189,389,728.59 | 3,049,215,199.07 | 3,940,219,340.38 | 4,056,068,981.22 | 887,735,091.55 | 5,818,737,155.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,202,604,518.63 | 3,352,135,151.68 | 2,808,829,787.02 | 2,289,112,911.18 | 2,271,184,476.34 | 3,303,110,087.42 | 3,051,656,390.29 | 19,813,668.17 | 4,465,747,945.18 |
| 汇兑收益(元) | 7,363,809.71 | 11,150,255.29 | 9,913,322.47 | 13,498,088.11 | 7,303,475.21 | 14,069,650.41 | 14,994,074.30 | 13,299,196.08 | 6,824,826.42 |
| 资产处置收益(元) | 5,125,390.60 | 1,174,467,233.93 | -13,046,511.13 | -2,671,539.51 | 116,807,748.23 | 1,922,457,999.26 | 19,029,122.15 | -9,824,033.61 | -24,392,958.38 |
| 其他收益(元) | 769,284,454.15 | 1,715,349,862.16 | 420,600,501.04 | 1,342,144,961.09 | 654,137,928.16 | 2,044,888,428.11 | 576,215,973.35 | 322,317,598.04 | 655,378,364.35 |
| 四、营业利润(元) | 3,166,342,324.71 | 4,170,891,779.31 | 8,179,491,704.24 | 8,009,165,879.44 | 5,577,518,238.04 | 5,488,547,038.93 | 8,434,986,578.24 | 3,126,567,553.07 | 8,972,125,188.57 |
| 加：营业外收入(元) | 277,250,332.94 | 189,485,421.98 | 75,806,467.23 | 45,364,372.99 | 213,318,040.01 | 1,801,819,308.25 | 241,626,381.62 | 55,982,470.43 | 63,097,290.00 |
| 减：营业外支出(元) | 53,008,395.64 | 374,270,038.82 | 52,514,187.00 | 48,953,435.50 | 12,021,710.07 | 64,963,756.38 | 10,602,185.33 | 12,656,706.21 | 25,448,697.05 |
| 五、利润总额(元) | 3,390,584,262.01 | 3,986,107,162.47 | 8,202,783,984.47 | 8,005,576,816.93 | 5,778,814,567.98 | 7,225,402,590.80 | 8,666,010,774.53 | 3,169,893,317.29 | 9,009,773,781.52 |
| 减：所得税费用(元) | 537,210,081.78 | 656,197,612.61 | 1,698,556,224.23 | 1,905,878,426.77 | 1,652,211,225.66 | 1,519,748,348.65 | 1,276,993,297.97 | 851,071,519.99 | 1,580,614,473.42 |
| 六、净利润(元) | 2,853,374,180.23 | 3,329,909,549.86 | 6,504,227,760.24 | 6,099,698,390.16 | 4,126,603,342.32 | 5,705,654,242.15 | 7,389,017,476.56 | 2,318,821,797.30 | 7,429,159,308.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,853,374,180.23 | 3,329,909,549.86 | 6,504,227,760.24 | 6,099,698,390.16 | 4,126,603,342.32 | 5,705,654,242.15 | 7,389,017,476.56 | 2,318,821,797.30 | 7,429,159,308.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,713,786,027.03 | 2,698,927,067.08 | 4,322,192,065.17 | 4,302,369,493.93 | 2,782,676,516.80 | 3,468,396,274.81 | 5,739,538,341.41 | 1,394,005,911.45 | 5,515,609,122.72 |
| 少数股东损益(元) | 139,588,153.20 | 630,982,482.78 | 2,182,035,695.07 | 1,797,328,896.23 | 1,343,926,825.52 | 2,237,257,967.34 | 1,649,479,135.15 | 924,815,885.85 | 1,913,550,185.38 |
| 扣除非经常性损益后的净利润(元) | 2,120,629,636.70 | 573,348,050.71 | 3,802,445,538.41 | 3,505,613,083.10 | 2,163,263,182.68 | -1,649,553,867.39 | 4,533,096,071.02 | 1,154,959,518.25 | 4,953,023,141.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.23 | 0.38 | 0.37 | 0.24 | 0.30 | 0.50 | 0.12 | 0.48 |
| 八、其他综合收益(元) | 326,464,908.34 | -1,729,101,898.80 | -390,756,940.38 | -1,627,800,868.51 | 1,375,294,381.90 | 1,983,218,878.75 | -2,936,852,141.92 | -1,306,825,187.05 | -1,378,199,878.67 |
| 归属于母公司股东的其他综合收益(元) | 368,617,738.87 | -1,534,309,722.39 | -288,333,170.71 | -1,510,424,789.79 | 1,013,609,968.16 | 1,790,067,327.28 | -2,680,168,339.70 | -1,188,434,672.70 | -1,171,059,658.96 |
| 归属于少数股东的其他综合收益(元) | -42,152,830.53 | -194,792,176.41 | -102,423,769.67 | -117,376,078.72 | 361,684,413.74 | 193,151,551.47 | -256,683,802.22 | -118,390,514.35 | -207,140,219.71 |
| 九、综合收益总额(元) | 3,179,839,088.57 | 1,600,807,651.06 | 6,113,470,819.86 | 4,471,897,521.65 | 5,501,897,724.22 | 7,688,873,120.90 | 4,452,165,334.64 | 1,011,996,610.25 | 6,050,959,429.43 |
| 归属于母公司所有者的综合收益总额(元) | 3,082,403,765.90 | 1,164,617,344.69 | 4,033,858,894.46 | 2,791,944,704.14 | 3,796,286,484.96 | 5,258,463,602.09 | 3,059,370,001.71 | 205,571,238.75 | 4,344,549,463.76 |
| 归属于少数股东的综合收益总额(元) | 97,435,322.67 | 436,190,306.37 | 2,079,611,925.40 | 1,679,952,817.51 | 1,705,611,239.26 | 2,430,409,518.81 | 1,392,795,332.93 | 806,425,371.50 | 1,706,409,965.67 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |