| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 29,215,360,929.33 | 19,468,980,700.89 | 9,701,139,108.17 | 38,992,108,161.18 | 28,214,359,330.10 | 18,685,291,965.34 | 9,148,987,111.70 | 32,431,443,205.38 | 23,300,764,809.09 | 15,357,845,719.61 | 7,623,467,524.58 |
| 营业收入(元) | 598,971,156.42 | 389,853,391.36 | 194,170,977.86 | 770,342,135.10 | 554,887,514.53 | 368,263,118.56 | 187,173,365.28 | 745,101,737.06 | 546,464,415.97 | 363,219,510.36 | 187,700,289.64 |
| 利息收入(元) | 25,514,409,258.78 | 17,014,201,961.96 | 8,536,344,957.41 | 34,569,527,757.40 | 24,884,137,865.76 | 16,570,613,268.54 | 8,133,825,867.59 | 28,371,502,857.55 | 20,286,531,400.84 | 13,311,779,492.04 | 6,659,858,899.76 |
| 已赚保费(元) | 1,956,746,448.64 | 1,277,159,039.53 | 550,911,616.83 | 2,107,409,644.08 | 1,568,929,879.38 | 964,168,331.36 | 410,872,217.94 | 1,702,750,383.56 | 1,178,705,529.99 | 695,661,401.92 | 286,528,324.76 |
| 手续费及佣金收入(元) | 1,145,234,065.49 | 787,766,308.04 | 419,711,556.07 | 1,544,828,624.60 | 1,206,404,070.43 | 782,247,246.88 | 417,115,660.89 | 1,612,088,227.21 | 1,289,063,462.29 | 987,185,315.29 | 489,380,010.42 |
| 二、营业总成本(元) | 20,167,934,446.34 | 13,371,166,400.17 | 6,585,858,244.82 | 27,032,913,576.76 | 19,266,144,427.82 | 12,718,740,409.67 | 6,073,908,673.17 | 22,916,579,493.49 | 16,074,326,720.04 | 10,231,992,261.03 | 5,077,238,146.79 |
| 营业成本(元) | 455,387,829.81 | 337,385,599.85 | 231,477,040.01 | 585,697,382.43 | 421,207,074.09 | 318,384,302.54 | 171,981,044.07 | 550,950,598.63 | 387,454,227.34 | 267,013,837.73 | 131,412,653.29 |
| 利息支出(元) | 14,262,849,821.07 | 9,557,290,707.97 | 4,833,480,090.25 | 19,182,872,923.69 | 13,934,173,218.98 | 9,302,276,259.63 | 4,471,596,854.22 | 15,333,139,319.00 | 10,790,669,860.75 | 6,869,167,074.11 | 3,350,307,395.52 |
| 手续费及佣金支出(元) | 1,454,924,149.86 | 954,096,324.88 | 503,554,311.69 | 1,756,537,556.97 | 1,231,398,232.04 | 796,500,360.54 | 398,448,943.93 | 1,939,325,660.67 | 1,491,212,689.74 | 987,562,583.74 | 632,447,788.26 |
| 赔付支出净额(元) | 1,005,383,356.53 | 650,559,166.68 | 271,272,249.80 | 1,247,638,951.84 | 907,650,043.01 | 485,054,112.66 | 201,470,932.36 | 958,741,951.63 | 712,897,372.88 | 392,427,389.58 | 168,853,211.96 |
| 提取保险合同准备金净额(元) | 176,427,041.26 | 104,035,112.09 | -34,425,158.29 | -100,188,993.97 | -830,883.68 | 23,199,648.49 | 11,125,141.95 | -30,403,943.67 | -49,023,771.87 | -22,228,657.06 | -39,641,941.65 |
| 分保费用(元) | 162,770,624.07 | 116,940,049.14 | 52,321,746.35 | 154,999,217.70 | 130,266,978.76 | 87,834,231.80 | 36,514,519.29 | 166,576,822.03 | 125,129,230.52 | 97,204,454.75 | 51,804,778.73 |
| 营业税金及附加(元) | 180,114,567.00 | 112,305,686.71 | 59,882,406.97 | 214,927,129.85 | 161,759,620.65 | 111,159,449.89 | 52,627,422.95 | 229,499,448.02 | 176,731,211.70 | 121,193,856.08 | 64,998,975.41 |
| 管理费用(元) | 2,422,313,623.78 | 1,508,561,668.84 | 650,441,300.14 | 3,909,534,754.86 | 2,405,278,939.39 | 1,533,328,277.49 | 698,968,702.78 | 3,574,246,918.03 | 2,270,523,887.26 | 1,395,145,256.68 | 651,088,884.16 |
| 财务费用(元) | 47,763,432.96 | 29,992,084.01 | 17,854,257.90 | 80,894,653.39 | 75,241,204.58 | 61,003,766.63 | 31,175,111.62 | 194,502,719.15 | 168,732,011.72 | 124,506,465.42 | 65,966,401.11 |
| 其中：利息费用(元) | 50,192,083.62 | 32,224,405.10 | 18,896,801.59 | 87,215,630.48 | 78,946,405.84 | 63,224,152.00 | 31,847,330.79 | 205,412,034.36 | 174,641,574.70 | 127,641,268.43 | 67,481,286.32 |
| 其中：利息收入(元) | 2,777,448.04 | 2,271,400.22 | 1,060,242.57 | 6,741,322.00 | 4,091,912.94 | 2,281,799.83 | 722,471.57 | 11,528,725.99 | 6,545,137.31 | 3,243,494.52 | 1,531,106.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 543,909,941.99 | 527,857,127.80 | 311,510,475.07 | 801,497,727.48 | 1,184,852,209.02 | 1,067,032,610.93 | 643,847,729.11 | -945,609,755.47 | 81,009,794.53 | -37,647,296.68 | -316,615,026.03 |
| 加：投资收益(元) | 3,249,139,468.64 | 2,028,887,728.14 | 1,160,597,793.07 | 4,048,342,664.40 | 3,082,728,594.27 | 2,166,450,745.52 | 1,085,776,649.44 | 4,840,186,195.76 | 3,383,626,118.70 | 2,351,742,941.90 | 879,079,490.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 907,756,982.03 | 620,797,521.70 | 243,327,472.08 | 1,161,846,798.81 | 760,160,270.08 | 657,857,382.83 | 296,238,449.12 | 1,105,686,928.90 | 762,318,296.75 | 616,140,961.73 | 203,179,556.76 |
| 汇兑收益(元) | -30,139,078.51 | -12,048,248.70 | -18,074,144.68 | -52,891,734.59 | 4,416,348.19 | 29,184,691.93 | 9,944,350.57 | 99,955,940.29 | 33,608,704.12 | 18,230,175.05 | -25,190,686.01 |
| 资产处置收益(元) | 167,830,342.24 | -437,444.29 | 436,509.16 | 1,088,105.34 | 62,110.06 | 61,810.03 | 58,763.07 | 1,635,899.06 | -212,246.26 | -218,758.36 | 6,740,385.25 |
| 资产减值损失(元) | 449,988.83 | 989,094.24 | 499,750.24 | -37,379,931.97 | -33,306,045.85 | -33,306,045.85 | - | -17,536,688.34 | -12,145,975.24 | -12,537,780.94 | - |
| 信用减值损失(元) | -1,986,974,481.12 | -738,078,215.95 | -285,488,252.62 | -3,583,995,448.90 | -2,063,896,426.56 | -1,264,866,953.76 | -570,582,505.38 | -627,973,824.13 | 1,232,049,927.78 | 395,780,738.15 | 596,071,244.57 |
| 其他收益(元) | 181,979,714.85 | 181,425,064.50 | 28,710,067.31 | 300,027,830.15 | 293,336,694.71 | 227,995,681.88 | 162,105,906.85 | 148,700,728.73 | 100,771,895.28 | 36,625,538.12 | 12,113,760.81 |
| 四、营业利润(元) | 11,173,622,379.91 | 8,086,409,406.46 | 4,313,473,060.90 | 13,435,883,796.33 | 11,416,408,386.12 | 8,159,104,096.35 | 4,406,229,332.19 | 13,014,222,207.79 | 12,045,146,307.96 | 7,877,829,015.82 | 3,698,428,546.48 |
| 加：营业外收入(元) | 10,420,512.36 | 6,721,498.34 | 2,805,301.91 | 5,130,774.34 | 5,376,673.02 | 3,786,233.57 | 642,678.43 | 9,870,262.97 | 6,335,472.58 | 3,861,787.28 | 1,468,240.78 |
| 减：营业外支出(元) | 16,655,235.13 | 12,535,082.60 | 7,192,178.66 | 24,265,441.12 | 12,188,835.80 | 5,765,254.76 | 834,505.13 | 12,863,237.83 | 8,226,097.45 | 5,780,255.95 | 587,947.12 |
| 五、利润总额(元) | 11,167,387,657.14 | 8,080,595,822.20 | 4,309,086,184.15 | 13,416,749,129.55 | 11,409,596,223.34 | 8,157,125,075.16 | 4,406,037,505.49 | 13,011,229,232.93 | 12,043,255,683.09 | 7,875,910,547.15 | 3,699,308,840.14 |
| 减：所得税费用(元) | 2,358,333,319.76 | 1,732,492,431.24 | 646,539,132.73 | 2,334,813,516.57 | 1,504,727,558.83 | 1,183,896,865.16 | 601,371,500.02 | 2,174,661,356.79 | 2,174,651,437.52 | 1,457,377,385.43 | 541,508,019.92 |
| 六、净利润(元) | 8,809,054,337.38 | 6,348,103,390.96 | 3,662,547,051.42 | 11,081,935,612.98 | 9,904,868,664.51 | 6,973,228,210.00 | 3,804,666,005.47 | 10,836,567,876.14 | 9,868,604,245.57 | 6,418,533,161.72 | 3,157,800,820.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,797,479,676.03 | 6,338,064,917.31 | 3,662,547,051.42 | 11,081,935,612.98 | 9,904,868,664.51 | 6,973,228,210.00 | 3,804,666,005.47 | 10,836,567,876.14 | 9,868,604,245.57 | 6,418,533,161.72 | 3,157,800,820.22 |
| 终止经营净利润(元) | 11,574,661.35 | 10,038,473.65 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,341,930,362.87 | 3,044,841,727.79 | 1,728,026,223.71 | 4,926,373,588.18 | 5,266,167,713.79 | 3,906,928,366.89 | 2,189,387,086.90 | 4,917,991,589.44 | 4,970,348,656.15 | 3,516,397,964.79 | 1,722,153,071.53 |
| 少数股东损益(元) | 4,467,123,974.51 | 3,303,261,663.17 | 1,934,520,827.71 | 6,155,562,024.80 | 4,638,700,950.72 | 3,066,299,843.11 | 1,615,278,918.57 | 5,918,576,286.70 | 4,898,255,589.42 | 2,902,135,196.93 | 1,435,647,748.69 |
| 扣除非经常性损益后的净利润(元) | 3,979,855,723.32 | 2,971,897,277.93 | 1,719,199,712.60 | 4,812,021,302.15 | 5,114,072,820.78 | 3,787,472,812.84 | 2,103,774,217.01 | 4,837,812,972.42 | 4,918,031,011.60 | 3,499,698,374.73 | 1,713,711,252.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.14 | 0.39 | 0.42 | 0.31 | 0.17 | 0.39 | 0.39 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.34 | 0.24 | 0.14 | 0.39 | 0.42 | 0.31 | 0.17 | 0.39 | 0.39 | 0.28 | 0.14 |
| 八、其他综合收益(元) | -793,959,704.08 | 1,192,654,465.85 | -44,766,144.12 | 1,872,189,483.21 | 1,562,715,811.17 | 1,902,832,022.46 | 11,937,883.99 | 352,341,227.15 | 754,279,695.70 | -46,057,951.59 | -1,373,390,434.61 |
| 归属于母公司股东的其他综合收益(元) | -1,002,196,642.72 | 810,258,618.49 | -225,187,794.14 | 1,073,990,923.24 | 839,797,849.61 | 822,446,526.76 | 146,017,973.11 | -519,896,876.33 | -450,604,909.37 | -440,741,197.01 | -866,356,408.66 |
| 归属于少数股东的其他综合收益(元) | 208,236,938.64 | 382,395,847.36 | 180,421,650.02 | 798,198,559.97 | 722,917,961.56 | 1,080,385,495.70 | -134,080,089.12 | 872,238,103.48 | 1,204,884,605.07 | 394,683,245.42 | -507,034,025.95 |
| 九、综合收益总额(元) | 8,015,094,633.30 | 7,540,757,856.81 | 3,617,780,907.30 | 12,954,125,096.19 | 11,467,584,475.68 | 8,876,060,232.46 | 3,816,603,889.46 | 11,188,909,103.29 | 10,622,883,941.27 | 6,372,475,210.13 | 1,784,410,385.61 |
| 归属于母公司所有者的综合收益总额(元) | 3,339,733,720.15 | 3,855,100,346.28 | 1,502,838,429.57 | 6,000,364,511.42 | 6,105,965,563.40 | 4,729,374,893.65 | 2,335,405,060.01 | 4,398,094,713.11 | 4,519,743,746.78 | 3,075,656,767.78 | 855,796,662.87 |
| 归属于少数股东的综合收益总额(元) | 4,675,360,913.15 | 3,685,657,510.53 | 2,114,942,477.73 | 6,953,760,584.77 | 5,361,618,912.28 | 4,146,685,338.81 | 1,481,198,829.45 | 6,790,814,390.18 | 6,103,140,194.49 | 3,296,818,442.35 | 928,613,722.74 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |