| 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) | 10,249,686,240.65 | 6,715,847,881.05 | 3,194,516,708.45 | 17,459,210,835.55 | 12,825,937,312.48 | 8,419,752,562.62 | 3,710,038,963.82 |
| 营业收入(元) | 1,297,763,397.99 | 695,850,029.19 | 260,142,906.85 | 2,512,704,443.44 | 1,729,675,065.87 | 1,077,967,101.13 | 461,728,058.08 |
| 利息收入(元) | 3,526,816,937.87 | 2,513,003,331.15 | 1,258,612,151.71 | 6,093,006,207.50 | 4,477,841,168.32 | 3,038,325,960.56 | 1,423,874,262.65 |
| 手续费及佣金收入(元) | 5,425,105,904.79 | 3,506,994,520.71 | 1,675,761,649.89 | 8,853,500,184.61 | 6,618,421,078.29 | 4,303,459,500.93 | 1,824,436,643.09 |
| 二、营业总成本(元) | 9,222,986,976.76 | 6,046,161,932.38 | 2,969,744,461.16 | 15,412,709,489.65 | 10,643,974,930.92 | 6,916,217,735.86 | 3,173,775,787.68 |
| 营业成本(元) | 1,295,738,102.40 | 696,868,270.47 | 264,946,997.64 | 2,473,693,742.78 | 1,704,927,755.58 | 1,067,645,007.71 | 450,693,822.87 |
| 利息支出(元) | 2,371,969,162.43 | 1,698,606,215.37 | 909,817,417.52 | 3,890,319,758.93 | 2,832,099,998.74 | 1,795,255,389.59 | 840,448,785.49 |
| 手续费及佣金支出(元) | 927,112,921.39 | 622,487,840.91 | 288,923,486.46 | 1,262,090,174.41 | 940,053,074.73 | 617,145,216.24 | 264,626,329.33 |
| 研发费用(元) | 14,805,489.38 | 12,526,705.11 | 10,480,314.53 | 97,268,023.25 | 77,262,496.99 | 55,308,233.78 | 8,832,237.84 |
| 营业税金及附加(元) | 39,962,626.39 | 26,664,233.46 | 13,385,787.61 | 69,744,482.05 | 52,343,637.46 | 36,393,332.85 | 16,767,981.89 |
| 管理费用(元) | 4,243,666,594.66 | 2,771,624,457.04 | 1,369,149,780.83 | 7,165,494,235.24 | 4,691,939,547.03 | 3,113,461,815.80 | 1,477,867,520.14 |
| 财务费用(元) | 329,732,080.11 | 217,384,210.02 | 113,040,676.57 | 454,099,072.99 | 345,348,420.39 | 231,008,739.89 | 114,539,110.12 |
| 其中：利息费用(元) | 340,343,795.33 | 227,079,817.22 | 113,484,478.91 | 461,129,742.04 | 346,714,225.60 | 231,941,664.19 | 114,673,676.21 |
| 其中：利息收入(元) | 10,676,503.83 | 9,699,065.68 | 444,805.34 | 7,264,285.32 | 1,609,678.19 | 1,173,208.06 | 146,720.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 309,788,926.20 | 443,945,617.02 | 1,193,809,433.98 | 1,530,166,235.56 | 877,117,214.26 | 263,129,816.28 | 247,706,640.06 |
| 加：投资收益(元) | 1,863,423,027.70 | 847,762,818.10 | -891,747,829.62 | 39,502,384.55 | 566,641,344.70 | 781,780,965.82 | 468,398,173.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 120,143,811.17 | 63,398,469.35 | 40,259,180.56 | 154,271,077.23 | 103,467,561.24 | 63,958,669.76 | 36,970,053.90 |
| 汇兑收益(元) | 380,913.76 | -3,132,790.88 | -3,236,884.31 | -65,206.19 | 6,025,851.84 | 6,530,912.90 | 4,186,398.45 |
| 资产处置收益(元) | 4,319,226.86 | 2,119,386.45 | 1,829,536.33 | -144,896.06 | 157,365.82 | 61,111.26 | -225,188.73 |
| 资产减值损失(元) | -973,484.07 | -3,713,557.26 | -7,246,361.95 | -12,147,175.94 | -9,930,314.29 | -6,387,487.76 | -4,543,087.01 |
| 信用减值损失(元) | -99,718,114.22 | -124,747,799.14 | 7,197,842.47 | -151,223,958.59 | -88,802,193.47 | -49,494,548.21 | -1,568,228.80 |
| 其他收益(元) | 17,716,952.12 | 17,107,087.52 | 15,884,775.21 | 103,402,988.93 | 91,372,066.76 | 45,466,790.06 | 27,308,090.06 |
| 四、营业利润(元) | 3,121,636,712.24 | 1,849,026,710.48 | 541,262,759.40 | 3,555,991,718.16 | 3,624,543,717.18 | 2,544,622,387.11 | 1,277,525,973.68 |
| 加：营业外收入(元) | 2,470,701.41 | 200,328.65 | 31,822.01 | 3,026,911.60 | 1,786,456.40 | 513,657.00 | -612,173.39 |
| 减：营业外支出(元) | 9,182,009.01 | 5,767,432.24 | 77,580.12 | 20,228,314.23 | 11,699,101.95 | 3,535,266.65 | 361,388.84 |
| 五、利润总额(元) | 3,114,925,404.64 | 1,843,459,606.89 | 541,217,001.29 | 3,538,790,315.53 | 3,614,631,071.63 | 2,541,600,777.46 | 1,276,552,411.45 |
| 减：所得税费用(元) | 643,881,984.25 | 369,403,721.72 | 55,990,834.18 | 591,310,502.83 | 695,166,704.53 | 553,804,751.93 | 260,822,327.95 |
| 六、净利润(元) | 2,471,043,420.39 | 1,474,055,885.17 | 485,226,167.11 | 2,947,479,812.70 | 2,919,464,367.10 | 1,987,796,025.53 | 1,015,730,083.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,471,043,420.39 | 1,474,055,885.17 | 485,226,167.11 | 2,947,479,812.70 | 2,919,464,367.10 | 1,987,796,025.53 | 1,015,730,083.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,080,938,207.65 | 1,250,717,006.53 | 349,537,201.71 | 2,356,831,429.43 | 2,427,782,862.22 | 1,687,527,987.21 | 865,632,980.79 |
| 少数股东损益(元) | 390,105,212.74 | 223,338,878.64 | 135,688,965.40 | 590,648,383.27 | 491,681,504.88 | 300,268,038.32 | 150,097,102.71 |
| 扣除非经常性损益后的净利润(元) | 2,056,258,814.35 | 1,230,439,387.63 | 336,433,264.75 | 2,302,297,218.17 | 2,379,198,694.12 | 1,653,760,557.81 | 845,249,555.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.19 | 0.05 | 0.36 | 0.37 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.32 | 0.18 | 0.05 | 0.35 | 0.35 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -152,397,137.06 | 513,889,022.92 | 288,338,512.00 | 154,211,095.64 | 197,777,313.57 | 319,205,815.92 | 121,146,590.11 |
| 归属于母公司股东的其他综合收益(元) | -152,397,137.06 | 513,889,022.92 | 288,338,512.00 | 154,213,998.89 | 197,777,313.57 | 319,205,815.92 | 121,146,590.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,903.25 | - | - | - |
| 九、综合收益总额(元) | 2,318,646,283.33 | 1,987,944,908.09 | 773,564,679.11 | 3,101,690,908.34 | 3,117,241,680.67 | 2,307,001,841.45 | 1,136,876,673.61 |
| 归属于母公司所有者的综合收益总额(元) | 1,928,541,070.59 | 1,764,606,029.45 | 637,875,713.71 | 2,511,045,428.32 | 2,625,560,175.79 | 2,006,733,803.13 | 986,779,570.90 |
| 归属于少数股东的综合收益总额(元) | 390,105,212.74 | 223,338,878.64 | 135,688,965.40 | 590,645,480.02 | 491,681,504.88 | 300,268,038.32 | 150,097,102.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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