| 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 |
| 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 |
| 一、营业总收入(元) | 234,866,125,177.52 | 173,161,840,079.02 | 109,457,213,341.43 | 56,154,078,279.90 | 222,372,593,675.48 | 170,389,776,442.62 | 119,174,705,642.98 | 53,406,054,485.77 |
| 营业收入(元) | 234,790,672,395.88 | 173,112,319,230.86 | 109,429,438,611.88 | 56,144,451,894.08 | 222,323,583,969.88 | 170,357,168,223.82 | 119,155,280,600.55 | 53,396,651,862.43 |
| 利息收入(元) | 35,252,401.34 | 21,077,753.53 | 12,675,481.50 | 3,422,970.55 | 26,648,486.54 | 16,811,461.51 | 10,643,994.15 | 5,013,412.00 |
| 手续费及佣金收入(元) | 40,200,380.30 | 28,443,094.63 | 15,099,248.05 | 6,203,415.27 | 22,361,219.06 | 15,796,757.29 | 8,781,048.28 | 4,389,211.34 |
| 二、营业总成本(元) | 226,611,119,211.98 | 166,675,865,813.14 | 106,385,038,350.12 | 55,371,537,164.18 | 218,462,766,541.73 | 163,928,388,511.07 | 109,016,041,804.47 | 48,202,815,681.49 |
| 营业成本(元) | 208,383,851,927.36 | 152,358,822,365.46 | 97,313,435,380.82 | 50,944,729,601.19 | 204,077,597,066.45 | 153,014,148,461.03 | 102,384,518,254.89 | 45,142,040,320.41 |
| 研发费用(元) | 1,371,028,486.34 | 979,644,063.32 | 616,855,150.39 | 289,430,412.81 | 1,184,711,003.40 | 914,020,496.30 | 588,573,030.93 | 269,545,017.85 |
| 营业税金及附加(元) | 9,200,633,914.43 | 7,084,927,269.54 | 4,452,630,276.87 | 2,322,959,206.86 | 6,631,019,180.66 | 4,098,058,441.26 | 1,807,274,923.77 | 883,513,135.39 |
| 销售费用(元) | 293,473,043.49 | 223,346,015.87 | 128,287,059.27 | 56,727,478.54 | 392,769,176.78 | 276,832,677.93 | 190,550,718.86 | 98,126,808.67 |
| 管理费用(元) | 1,997,367,969.54 | 1,683,326,122.42 | 1,005,901,771.19 | 538,399,904.55 | 1,889,298,663.76 | 1,405,240,550.05 | 984,669,621.26 | 486,467,955.29 |
| 财务费用(元) | 5,364,763,870.82 | 4,345,799,976.53 | 2,867,928,711.58 | 1,219,290,560.23 | 4,287,371,450.68 | 4,220,087,884.50 | 3,060,455,254.76 | 1,323,122,443.88 |
| 其中：利息费用(元) | 4,558,991,721.03 | 3,887,015,554.00 | 2,439,060,786.53 | 1,211,827,977.14 | 4,632,905,829.96 | 3,468,848,690.64 | 2,719,414,929.70 | 1,196,993,535.40 |
| 其中：利息收入(元) | 455,728,555.41 | 355,489,829.40 | 233,956,248.15 | 111,189,998.98 | 332,736,566.09 | 225,092,149.59 | 133,753,926.03 | 61,643,868.36 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 370,550,373.91 | 177,254,801.53 | 387,614,726.52 | 246,059,046.66 | -45,679,570.72 | 119,300,150.05 | 177,885,495.21 | -173,122,389.97 |
| 加：投资收益(元) | -36,566,983.25 | 61,575,013.85 | 69,661,572.69 | 55,176,462.34 | -322,324.78 | 23,505,480.59 | 28,668,988.34 | 13,028,753.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,784,860.69 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -3,063,798.81 | -3,220,446.26 | -116,343.84 | 2,034,269.69 | -3,332,571.69 | 22,489,328.73 | 6,921,344.09 | -1,433,994.03 |
| 资产减值损失(元) | -593,692,020.24 | -7,444,528.67 | - | - | -3,128,732,830.34 | - | -45,646,063.54 | - |
| 信用减值损失(元) | -108,054,345.28 | -47,269,018.18 | -13,187,543.12 | -6,541,914.69 | -2,373,806.12 | -26,306,560.48 | -77,270,066.63 | -82,504,415.12 |
| 其他收益(元) | 1,015,629,245.71 | 639,423,583.56 | 456,141,132.12 | 200,512,572.81 | 1,595,543,126.20 | 1,435,221,647.82 | 493,932,587.29 | 406,264,110.28 |
| 四、营业利润(元) | 8,899,808,437.58 | 7,306,293,671.71 | 3,972,288,535.68 | 1,279,781,552.53 | 2,324,929,156.30 | 8,035,597,978.26 | 10,743,156,123.27 | 5,365,470,869.07 |
| 加：营业外收入(元) | 79,815,457.88 | 14,194,338.54 | 9,355,101.76 | 7,814,041.50 | 105,330,717.22 | 19,456,762.38 | 15,311,806.06 | 5,597,020.80 |
| 减：营业外支出(元) | 106,391,688.27 | 3,486,158.08 | 2,520,980.32 | 298,603.30 | 20,681,258.19 | 10,118,660.55 | 5,978,557.68 | 4,509,281.13 |
| 五、利润总额(元) | 8,873,232,207.19 | 7,317,001,852.17 | 3,979,122,657.12 | 1,287,296,990.73 | 2,409,578,615.33 | 8,044,936,080.09 | 10,752,489,371.65 | 5,366,558,608.74 |
| 减：所得税费用(元) | 1,968,768,270.41 | 1,616,347,522.42 | 929,375,027.64 | 270,051,598.31 | 91,541,665.11 | 1,953,133,742.80 | 2,725,254,138.74 | 1,144,670,168.68 |
| 六、净利润(元) | 6,904,463,936.78 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 | 2,318,036,950.22 | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,904,463,936.78 | 5,700,654,329.75 | 3,049,747,629.48 | 1,017,245,392.42 | 2,318,036,950.22 | 6,091,802,337.29 | 8,027,235,232.91 | 4,221,888,440.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,904,603,862.76 | 5,700,525,512.59 | 3,049,012,292.70 | 1,019,697,867.45 | 2,318,303,166.69 | 6,086,688,832.24 | 8,026,158,421.96 | 4,222,689,222.71 |
| 少数股东损益(元) | -139,925.98 | 128,817.16 | 735,336.78 | -2,452,475.03 | -266,216.47 | 5,113,505.05 | 1,076,810.95 | -800,782.65 |
| 扣除非经常性损益后的净利润(元) | 5,997,232,700.00 | 4,977,078,500.00 | 2,274,992,700.00 | 583,909,600.00 | 1,045,285,100.00 | 4,790,816,500.00 | 7,416,843,300.00 | 4,113,594,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.98 | 0.81 | 0.43 | 0.14 | 0.33 | 0.86 | 1.14 | 0.60 |
| 二、稀释每股收益(元) | 0.98 | 0.81 | 0.43 | 0.14 | 0.33 | 0.86 | 1.14 | 0.60 |
| 八、其他综合收益(元) | 40,427,663.98 | -82,802,453.74 | 12,977,634.55 | -54,709,076.21 | 105,052,177.39 | 222,777,320.93 | 16,667,698.68 | -204,251,109.20 |
| 归属于母公司股东的其他综合收益(元) | 40,427,663.98 | -84,420,376.14 | 11,012,743.14 | -56,572,060.00 | 100,564,060.24 | 221,292,509.18 | 13,910,162.95 | -204,038,544.23 |
| 归属于少数股东的其他综合收益(元) | - | 1,617,922.40 | 1,964,891.41 | 1,862,983.79 | 4,488,117.15 | 1,484,811.75 | 2,757,535.73 | -212,564.97 |
| 九、综合收益总额(元) | 6,944,891,600.76 | 5,617,851,876.01 | 3,062,725,264.03 | 962,536,316.21 | 2,423,089,127.61 | 6,314,579,658.22 | 8,043,902,931.59 | 4,017,637,330.86 |
| 归属于母公司所有者的综合收益总额(元) | 6,945,031,526.74 | 5,616,105,136.45 | 3,060,025,035.84 | 963,125,807.45 | 2,418,867,226.93 | 6,307,981,341.42 | 8,040,068,584.91 | 4,018,650,678.48 |
| 归属于少数股东的综合收益总额(元) | -139,925.98 | 1,746,739.56 | 2,700,228.19 | -589,491.24 | 4,221,900.68 | 6,598,316.80 | 3,834,346.68 | -1,013,347.62 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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