| 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) | 140,332,247,147.26 | 188,007,875,593.84 | 139,652,807,644.13 | 148,272,668,042.18 | 133,475,098,803.21 | 175,520,143,091.84 | 131,065,475,039.74 | 137,250,228,738.68 | 128,777,100,325.76 |
| 营业收入(元) | 140,154,309,895.34 | 187,804,503,343.03 | 139,342,113,628.90 | 148,005,125,156.04 | 133,287,476,472.55 | 175,136,506,969.76 | 130,865,996,526.19 | 137,042,245,051.30 | 128,604,575,827.13 |
| 利息收入(元) | 165,650,021.60 | 217,928,170.42 | 286,412,036.01 | 224,803,442.40 | 175,646,578.37 | 387,446,532.67 | 174,573,822.65 | 176,028,668.69 | 158,528,047.16 |
| 手续费及佣金收入(元) | 12,287,230.32 | -14,555,919.61 | 24,281,979.22 | 42,739,443.74 | 11,975,752.29 | -3,810,410.59 | 24,904,690.90 | 31,955,018.69 | 13,996,451.47 |
| 二、营业总成本(元) | 134,006,183,334.33 | 179,323,310,129.33 | 134,736,612,104.17 | 141,473,671,638.52 | 128,202,966,800.63 | 169,124,398,277.57 | 126,473,139,974.52 | 131,178,107,363.51 | 123,483,143,267.01 |
| 营业成本(元) | 123,624,954,402.44 | 159,038,641,414.86 | 121,389,006,050.44 | 130,489,858,690.77 | 117,016,636,221.38 | 151,587,072,597.64 | 115,319,891,500.81 | 120,560,195,173.09 | 114,393,238,707.69 |
| 利息支出(元) | 40,299,509.95 | 23,253,090.86 | 94,205,620.51 | 78,285,878.42 | 89,226,012.41 | 67,411,561.10 | 54,245,907.01 | 57,744,737.51 | 52,928,597.47 |
| 手续费及佣金支出(元) | 922,648.37 | 12,360,006.14 | 372,785.25 | 647,334.99 | 303,608.85 | 13,001,889.58 | -1,197,338.11 | 777,036.93 | 424,827.06 |
| 研发费用(元) | 3,183,207,953.79 | 9,919,166,666.53 | 5,362,639,879.04 | 5,040,564,393.13 | 2,906,927,287.30 | 8,905,606,269.35 | 4,677,201,862.01 | 4,475,683,430.86 | 2,742,953,961.74 |
| 营业税金及附加(元) | 447,824,633.60 | 737,005,118.76 | 485,783,200.88 | 522,155,123.85 | 391,640,090.78 | 712,050,182.84 | 438,384,316.12 | 517,595,919.40 | 436,695,931.33 |
| 销售费用(元) | 326,820,953.20 | 510,925,623.60 | 306,381,256.58 | 313,660,539.63 | 277,176,108.88 | 421,738,675.29 | 304,149,162.81 | 268,599,848.28 | 346,155,771.15 |
| 管理费用(元) | 4,223,823,196.45 | 5,979,350,988.05 | 4,405,095,429.80 | 4,037,326,416.74 | 3,916,701,381.53 | 4,912,399,525.20 | 4,405,747,198.51 | 3,517,850,826.89 | 3,838,903,351.53 |
| 财务费用(元) | 2,158,330,036.53 | 3,102,607,220.53 | 2,693,127,881.67 | 991,173,260.99 | 3,604,356,089.50 | 2,505,117,576.57 | 1,274,717,365.36 | 1,779,660,390.55 | 1,671,842,119.04 |
| 其中：利息费用(元) | 3,365,411,419.53 | 4,429,842,658.33 | 3,444,205,887.90 | 3,748,900,444.52 | 3,030,496,872.82 | 3,807,669,406.57 | 3,194,625,017.84 | 3,498,816,462.90 | 2,573,596,818.42 |
| 其中：利息收入(元) | 1,256,044,251.69 | 1,863,468,964.87 | 1,344,178,493.13 | 1,317,787,463.03 | 1,054,873,910.38 | 1,487,783,788.85 | 1,074,840,417.32 | 969,178,432.76 | 1,323,114,760.45 |
| 资产减值损失(元) | -420,476,422.61 | -448,139,164.13 | -112,948,734.00 | 2,180,647.11 | -11,311,162.21 | -272,994,714.81 | -65,350,339.37 | -441,394,373.08 | -34,467,872.77 |
| 信用减值损失(元) | -1,499,817,575.96 | -2,814,243,590.44 | -515,777,565.96 | -1,685,744,366.47 | -1,103,003,497.80 | -892,136,307.92 | -871,830,063.94 | -1,368,421,083.68 | -1,086,774,336.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,298,602.49 | 14,265,622.24 | 3,198,361.35 | -16,915,068.45 | 3,301,586.84 | 46,354,956.35 | -29,853,823.07 | -37,127,001.51 | -25,967,181.05 |
| 加：投资收益(元) | 285,372,248.16 | 109,578,304.70 | -298,963,329.29 | 565,372,806.01 | 449,700,398.17 | -1,041,432,269.79 | 202,016,260.72 | 1,437,071,898.49 | 273,185,829.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 349,118,582.83 | 350,655,282.64 | 291,135,841.61 | 437,555,522.08 | 528,761,705.95 | 666,520,034.23 | 473,584,948.66 | 582,985,528.55 | 265,016,492.28 |
| 汇兑收益(元) | -802,096.72 | -4,905,265.39 | -554,168.63 | 3,375,813.28 | 996,217.37 | -1,834,437.91 | 2,975,967.02 | 2,429,231.31 | -117,076.89 |
| 资产处置收益(元) | 11,938,072.84 | 125,980,394.39 | 53,235,089.64 | 39,996,835.29 | 13,367,609.31 | 74,129,692.37 | 11,163,613.98 | 111,492,436.75 | 48,000,019.14 |
| 其他收益(元) | 113,325,360.99 | 306,227,503.66 | 146,845,744.46 | 183,259,346.98 | 119,544,985.37 | 258,207,068.16 | 213,045,618.29 | 96,557,113.32 | 94,028,134.56 |
| 四、营业利润(元) | 4,819,902,002.12 | 5,973,329,269.54 | 4,191,230,937.53 | 5,890,522,417.41 | 4,744,728,139.63 | 4,566,038,800.72 | 4,054,502,298.85 | 5,872,729,596.77 | 4,561,844,574.44 |
| 加：营业外收入(元) | 50,407,055.82 | 141,777,918.69 | 66,725,812.79 | 85,598,568.21 | 48,383,257.97 | 32,544,116.60 | 105,099,281.34 | 129,983,746.09 | 71,440,817.76 |
| 减：营业外支出(元) | 42,484,691.95 | 96,444,127.64 | 63,601,356.77 | 53,582,065.96 | 12,723,040.35 | 47,803,492.70 | 38,384,794.72 | 30,325,861.43 | 30,405,212.40 |
| 五、利润总额(元) | 4,827,824,365.99 | 6,018,663,060.59 | 4,194,355,393.55 | 5,922,538,919.66 | 4,780,388,357.25 | 4,550,779,424.62 | 4,121,216,785.47 | 5,972,387,481.43 | 4,602,880,179.80 |
| 减：所得税费用(元) | 814,405,085.21 | 1,129,602,666.02 | 612,172,791.20 | 1,084,201,057.29 | 904,549,283.94 | 981,659,835.31 | 601,408,629.09 | 1,234,089,036.49 | 745,668,537.82 |
| 六、净利润(元) | 4,013,419,280.78 | 4,889,060,394.57 | 3,582,182,602.35 | 4,838,337,862.37 | 3,875,839,073.31 | 3,569,119,589.31 | 3,519,808,156.38 | 4,738,298,444.94 | 3,857,211,641.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,013,419,280.78 | 4,889,060,394.57 | 3,582,182,602.35 | 4,838,337,862.37 | 3,875,839,073.31 | 3,627,198,037.80 | 3,519,808,156.38 | 3,958,099,604.00 | 3,857,211,641.98 |
| 终止经营净利润(元) | - | - | - | - | - | -58,078,448.49 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,044,537,857.89 | 3,497,789,818.10 | 2,712,156,201.19 | 3,757,916,283.22 | 3,020,522,991.09 | 2,820,548,144.49 | 2,513,365,248.72 | 3,337,655,309.78 | 2,763,875,129.45 |
| 少数股东损益(元) | 968,881,422.89 | 1,391,270,576.47 | 870,026,401.16 | 1,080,421,579.15 | 855,316,082.22 | 748,571,444.82 | 1,006,442,907.66 | 1,400,643,135.16 | 1,093,336,512.53 |
| 扣除非经常性损益后的净利润(元) | 3,020,649,881.04 | 2,463,464,890.68 | 2,649,905,569.82 | 3,618,342,421.18 | 2,981,437,252.74 | 3,358,431,661.50 | 2,270,541,788.10 | 2,287,595,574.79 | 2,433,942,323.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.15 | 0.21 | 0.17 | 0.13 | 0.16 | 0.22 | 0.18 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.15 | 0.21 | 0.17 | 0.13 | 0.16 | 0.22 | 0.18 |
| 八、其他综合收益(元) | -182,452,949.89 | -41,588,716.96 | -302,792,680.16 | 850,339,323.62 | -383,664,818.31 | 663,172,804.50 | 977,570,173.60 | 1,223,095,958.11 | -196,784,562.97 |
| 归属于母公司股东的其他综合收益(元) | -182,327,990.44 | -54,853,545.81 | -226,089,677.71 | 609,210,034.46 | -322,829,560.78 | 705,525,423.26 | 742,588,158.92 | 1,024,139,794.63 | -178,035,595.84 |
| 归属于少数股东的其他综合收益(元) | -124,959.45 | 13,264,828.85 | -76,703,002.45 | 241,129,289.16 | -60,835,257.53 | -42,352,618.76 | 234,982,014.68 | 198,956,163.48 | -18,748,967.13 |
| 九、综合收益总额(元) | 3,830,966,330.89 | 4,847,471,677.61 | 3,279,389,922.19 | 5,688,677,185.99 | 3,492,174,255.00 | 4,232,292,393.81 | 4,497,378,329.98 | 5,961,394,403.05 | 3,660,427,079.01 |
| 归属于母公司所有者的综合收益总额(元) | 2,862,209,867.45 | 3,442,936,272.29 | 2,486,066,523.48 | 4,367,126,317.68 | 2,697,693,430.31 | 3,526,073,567.75 | 3,255,953,407.64 | 4,361,795,104.41 | 2,585,839,533.61 |
| 归属于少数股东的综合收益总额(元) | 968,756,463.44 | 1,404,535,405.32 | 793,323,398.71 | 1,321,550,868.31 | 794,480,824.69 | 706,218,826.06 | 1,241,424,922.34 | 1,599,599,298.64 | 1,074,587,545.40 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |