| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 27,983,726,112.79 | 17,776,383,810.27 | 9,080,758,301.23 | 34,572,186,032.93 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 |
| 营业收入(元) | 27,366,911,439.27 | 17,336,354,917.51 | 8,865,118,768.84 | 33,693,586,681.05 | 24,311,375,081.34 | 14,882,307,871.11 | 7,015,862,244.94 |
| 利息收入(元) | 6,004,386.24 | 4,780,769.45 | 2,422,487.88 | 14,323,332.48 | 11,538,882.21 | 7,988,435.10 | 3,079,569.92 |
| 手续费及佣金收入(元) | 610,810,287.28 | 435,248,123.31 | 213,217,044.51 | 864,276,019.40 | 609,680,003.06 | 397,104,857.95 | 164,932,463.77 |
| 二、营业总成本(元) | 25,726,388,094.47 | 16,299,126,063.78 | 8,319,092,227.09 | 32,703,193,531.39 | 23,567,137,327.23 | 14,945,224,551.73 | 7,276,272,087.17 |
| 营业成本(元) | 24,169,249,350.71 | 15,281,105,661.96 | 7,798,349,207.80 | 30,453,900,827.25 | 22,106,657,600.06 | 13,969,808,133.74 | 6,808,559,916.88 |
| 利息支出(元) | 51,004,139.91 | 36,841,443.46 | 20,579,525.00 | 55,352,945.89 | 39,968,769.03 | 30,240,220.37 | 17,896,327.67 |
| 研发费用(元) | 1,231,144.46 | - | - | 6,556,500.18 | 542,638.43 | 542,638.43 | 533,938.43 |
| 营业税金及附加(元) | 209,805,605.61 | 126,809,338.42 | 58,949,043.61 | 211,686,067.45 | 149,383,987.69 | 97,625,671.48 | 41,792,096.49 |
| 销售费用(元) | 41,791,984.41 | 16,796,079.22 | 8,205,363.63 | 31,763,228.32 | 19,311,776.81 | 12,036,423.27 | 5,118,005.71 |
| 管理费用(元) | 596,918,153.00 | 384,567,372.14 | 199,349,002.36 | 964,315,281.38 | 523,309,643.49 | 342,767,596.68 | 152,967,546.61 |
| 财务费用(元) | 656,387,716.37 | 453,006,168.58 | 233,660,084.69 | 979,618,680.92 | 727,962,911.72 | 492,203,867.76 | 249,404,255.38 |
| 其中：利息费用(元) | 739,648,314.91 | 510,181,773.93 | 261,273,161.96 | 1,090,664,458.19 | 809,653,638.96 | 545,713,713.27 | 274,088,045.60 |
| 其中：利息收入(元) | 88,269,866.51 | 60,485,838.11 | 28,152,650.16 | 120,718,014.89 | 89,807,115.16 | 60,742,839.77 | 29,979,086.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 116,843,149.70 | 111,903,268.58 | 21,936,643.74 | 83,188,627.85 | 97,807,574.14 | 102,809,867.30 | 27,882,106.92 |
| 加：投资收益(元) | 1,894,788,024.41 | 1,267,430,262.16 | 490,554,757.62 | 2,106,679,566.40 | 1,681,910,648.67 | 1,318,865,088.24 | 552,204,296.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,844,977,448.70 | 1,218,970,498.90 | 482,054,543.16 | 2,029,604,101.66 | 1,645,638,467.77 | 1,293,426,911.58 | 547,210,759.46 |
| 汇兑收益(元) | 16,586.87 | 13,713.04 | 3,823.15 | 36,691.40 | 64,351.37 | 81,162.82 | -28,864.16 |
| 资产处置收益(元) | 61,962.14 | 32,433.84 | - | 1,515,374.64 | 959.58 | - | - |
| 资产减值损失(元) | - | - | - | -590,616,361.54 | - | - | - |
| 信用减值损失(元) | -39,112,179.63 | -58,751,137.32 | -7,377,674.63 | -35,647,746.54 | 16,670,753.06 | 7,955,115.13 | -705,430.39 |
| 其他收益(元) | 18,624,404.47 | 13,495,714.97 | 4,201,252.86 | 115,096,551.18 | 107,942,738.53 | 103,583,304.51 | 2,166,270.48 |
| 四、营业利润(元) | 4,248,559,966.28 | 2,811,382,001.76 | 1,270,984,876.88 | 3,549,245,204.93 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 |
| 加：营业外收入(元) | 287,682,032.28 | 278,591,313.24 | 3,783,851.70 | 35,808,781.68 | 10,672,104.87 | 3,597,885.94 | 3,267,036.90 |
| 减：营业外支出(元) | 21,575,047.61 | 12,650,397.86 | 9,036,877.24 | 120,462,584.62 | 40,839,036.83 | 23,288,672.81 | 4,514,302.68 |
| 五、利润总额(元) | 4,514,666,950.95 | 3,077,322,917.14 | 1,265,731,851.34 | 3,464,591,401.99 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 |
| 减：所得税费用(元) | 636,301,086.90 | 510,557,231.40 | 171,660,739.30 | 562,295,873.61 | 432,405,203.42 | 285,469,758.45 | 86,242,095.44 |
| 六、净利润(元) | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,920,614,699.26 | 1,952,440,167.30 | 778,631,371.55 | 1,870,368,548.22 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 |
| 少数股东损益(元) | 957,751,164.79 | 614,325,518.44 | 315,439,740.49 | 1,031,926,980.16 | 844,243,622.80 | 451,787,503.30 | 146,092,855.52 |
| 扣除非经常性损益后的净利润(元) | 2,768,279,633.10 | 1,782,780,322.04 | 794,861,212.90 | 1,795,617,610.78 | 1,873,469,518.65 | 1,003,642,968.58 | 256,132,883.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.52 | 0.21 | 0.50 | 0.52 | 0.30 | 0.07 |
| 二、稀释每股收益(元) | 0.77 | 0.52 | 0.21 | 0.50 | 0.52 | 0.30 | 0.07 |
| 八、其他综合收益(元) | 788,025,073.73 | 788,025,073.73 | - | -315,119,926.83 | 120,025,023.74 | 120,025,023.74 | - |
| 归属于母公司股东的其他综合收益(元) | 642,161,632.58 | 642,161,632.58 | - | -256,791,228.38 | 97,808,391.85 | 97,808,391.85 | - |
| 归属于少数股东的其他综合收益(元) | 145,863,441.15 | 145,863,441.15 | - | -58,328,698.45 | 22,216,631.89 | 22,216,631.89 | - |
| 九、综合收益总额(元) | 4,666,390,937.78 | 3,354,790,759.47 | 1,094,071,112.04 | 2,587,175,601.55 | 2,927,306,553.09 | 1,690,335,628.85 | 401,631,209.81 |
| 归属于母公司所有者的综合收益总额(元) | 3,562,776,331.84 | 2,594,601,799.88 | 778,631,371.55 | 1,613,577,319.84 | 2,060,846,298.40 | 1,216,331,493.66 | 255,538,354.29 |
| 归属于少数股东的综合收益总额(元) | 1,103,614,605.94 | 760,188,959.59 | 315,439,740.49 | 973,598,281.71 | 866,460,254.69 | 474,004,135.19 | 146,092,855.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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