| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,901,988.59 | 4,521,917,930.14 | 3,782,698,631.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,934,238.27 | 3,005,362,694.70 | 2,290,838,069.15 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,340,381.11 | 743,511,828.18 | 883,980,437.05 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,627,369.21 | 773,043,407.26 | 607,880,125.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,773,265.39 | 4,044,211,580.87 | 3,477,852,788.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,737,303.00 | 2,165,624,222.34 | 1,275,769,148.21 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,894,813.24 | 822,854,383.53 | 876,364,896.23 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,610,735.99 | 46,592,652.49 | 38,322,049.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,904.02 | 17,237,357.35 | 1,759,814.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,528,221.51 | 67,479,135.87 | 27,759,904.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,682,548.54 | 600,605,843.98 | 466,862,040.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,509,162.69 | 130,012,808.85 | 298,915,284.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,726,576.40 | 193,805,176.46 | 492,099,650.86 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | -11,699.44 | 1,618,163.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,891,106.73 | -224,548,766.15 | -247,905,714.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,890,450.51 | 108,876,387.71 | 142,271,233.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,713,277.21 | 838,385,770.16 | 654,036,011.38 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,680.54 | 5,041,121.09 | -918,419.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,085,711.17 | 61,622,824.85 | 9,662,311.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,747,667.05 | 1,275,193,758.01 | 864,042,399.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,786,536.83 | 6,194,125.00 | 2,432,932.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,510.16 | 3,720,897.61 | 1,872,126.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,792,693.72 | 1,277,666,985.40 | 864,603,205.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,255,774.58 | 258,353,225.67 | 360,226,211.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,536,919.14 | 1,019,313,759.73 | 504,376,994.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,536,919.14 | 1,019,313,759.73 | 504,376,994.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,981,527.45 | 558,470,278.67 | 167,382,893.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,518,446.59 | 460,843,481.06 | 336,994,100.46 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,033,937.52 | 541,320,867.39 | 136,154,698.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -667,433,084.17 | 100,656,193.11 | 222,967,173.59 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,680,921.42 | 40,455,423.60 | 224,653,116.11 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,752,162.75 | 60,200,769.51 | -1,685,942.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,896,165.03 | 1,119,969,952.84 | 727,344,168.00 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,662,448.87 | 598,925,702.27 | 392,036,010.06 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,766,283.84 | 521,044,250.57 | 335,308,157.94 |
| 公告日期 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-04-19 00:00:00 | 2023-10-27 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 |