| 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) | 7,693,679,066.15 | 4,989,094,796.27 | 2,041,658,011.01 | 10,895,488,048.23 | 7,352,699,433.90 | 5,007,349,976.11 | 2,105,185,150.22 | 10,861,214,271.72 | 7,219,432,963.53 | 4,406,583,161.42 | 2,008,270,897.94 |
| 营业收入(元) | 4,859,047,295.03 | 3,057,600,299.62 | 1,073,587,460.80 | 7,071,187,065.19 | 4,458,831,035.41 | 3,030,448,310.30 | 1,101,822,965.40 | 7,080,914,506.64 | 4,387,629,886.08 | 2,511,103,894.01 | 1,080,751,408.66 |
| 利息收入(元) | 419,597,259.51 | 299,695,689.65 | 169,390,765.93 | 750,173,871.01 | 574,189,422.11 | 385,569,170.10 | 189,584,886.86 | 808,909,067.96 | 591,845,283.79 | 400,457,426.99 | 190,421,932.44 |
| 手续费及佣金收入(元) | 2,415,034,511.61 | 1,631,798,807.00 | 798,679,784.28 | 3,074,127,112.03 | 2,319,678,976.38 | 1,591,332,495.71 | 813,777,297.96 | 2,971,390,697.12 | 2,239,957,793.66 | 1,495,021,840.42 | 737,097,556.84 |
| 二、营业总成本(元) | 5,771,252,988.71 | 3,697,553,985.69 | 1,458,530,290.06 | 8,208,877,380.13 | 5,270,478,528.22 | 3,562,752,006.31 | 1,404,301,117.80 | 8,415,386,325.53 | 5,353,375,429.68 | 3,175,192,958.30 | 1,402,918,029.07 |
| 营业成本(元) | 4,136,186,255.32 | 2,588,129,449.02 | 885,946,591.40 | 6,039,988,027.23 | 3,759,650,794.90 | 2,562,550,736.47 | 915,127,853.07 | 6,270,677,849.16 | 3,841,444,512.43 | 2,166,110,827.49 | 925,691,841.69 |
| 利息支出(元) | 172,640,894.97 | 135,437,815.01 | 85,715,603.71 | 286,269,975.92 | 217,387,893.04 | 147,945,716.10 | 77,199,116.16 | 323,942,989.33 | 225,006,474.21 | 158,713,551.46 | 85,268,495.11 |
| 手续费及佣金支出(元) | 97,182,199.73 | 65,725,199.15 | 33,084,614.89 | 123,230,190.82 | 89,631,943.79 | 57,848,503.39 | 27,925,072.11 | 196,433,555.39 | 159,090,918.51 | 108,441,198.34 | 54,896,392.03 |
| 研发费用(元) | 191,785,278.13 | 125,100,707.83 | 57,093,827.32 | 206,654,812.06 | 151,957,868.71 | 97,763,983.70 | 36,103,336.94 | 210,967,924.25 | 125,742,508.15 | 75,570,344.99 | 30,799,206.30 |
| 营业税金及附加(元) | 47,389,251.49 | 34,723,513.17 | 16,171,437.57 | 65,141,130.76 | 46,053,607.93 | 32,788,319.87 | 15,803,513.80 | 53,458,337.29 | 34,572,018.06 | 21,280,730.63 | 9,685,504.08 |
| 销售费用(元) | 259,465,513.00 | 153,845,699.36 | 65,768,640.86 | 234,185,614.16 | 186,784,332.02 | 121,091,862.92 | 47,925,836.74 | 182,322,369.27 | 157,983,367.76 | 105,825,275.45 | 228,553,346.08 |
| 管理费用(元) | 878,275,433.87 | 600,593,899.50 | 315,373,875.25 | 1,249,562,607.37 | 814,730,987.61 | 539,724,299.50 | 282,832,641.07 | 1,159,395,644.25 | 796,351,307.86 | 529,241,535.98 | 62,293,260.77 |
| 财务费用(元) | -11,671,837.80 | -6,002,297.35 | -624,300.94 | 3,845,021.81 | 4,281,100.22 | 3,038,584.36 | 1,383,747.91 | 18,187,656.59 | 13,184,322.70 | 10,009,493.96 | 5,729,983.01 |
| 其中：利息费用(元) | 6,450,299.73 | 5,883,406.81 | 3,667,492.18 | 22,885,435.38 | 24,340,789.98 | 14,821,537.84 | 7,330,646.71 | 37,952,333.98 | 27,864,219.67 | 19,257,914.14 | 9,055,151.89 |
| 其中：利息收入(元) | 19,117,453.87 | 12,495,804.63 | 4,519,815.62 | 19,423,353.16 | 20,745,843.43 | 12,073,518.97 | 6,353,869.59 | 20,066,341.37 | 14,112,841.31 | 9,152,795.73 | 3,777,367.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 473,010,490.74 | 239,658,776.43 | 148,817,637.72 | -344,473,137.95 | -125,582,655.63 | -157,766,938.83 | 90,260,212.31 | -684,425,241.14 | -551,055,704.19 | -261,624,868.14 | -349,770,971.57 |
| 加：投资收益(元) | 111,564,893.21 | 55,820,743.13 | -32,007,047.35 | 236,945,816.49 | 90,498,357.28 | 71,925,863.88 | 31,139,721.23 | 183,305,745.68 | 124,222,468.82 | 77,032,593.63 | -799,962.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,970,542.23 | -3,146,695.92 | -5,133,278.00 | 679,368.18 | -2,964,626.46 | -1,322,069.53 | - | 2,619,174.65 | -2,819,611.80 | -6,704,624.18 | - |
| 汇兑收益(元) | -192,560.48 | 135,763.76 | 29,855.60 | 328,293.07 | 608,325.93 | 733,408.84 | -295,160.19 | 8,946,358.11 | 8,662,511.91 | 3,833,325.13 | -541,599.81 |
| 资产处置收益(元) | 168,482.15 | 68,752.56 | -168,067.86 | 5,412,731.42 | 2,037,412.75 | -2,069,617.27 | -2,521,063.45 | -608,984.50 | -708,228.19 | -1,009,282.04 | -941,136.58 |
| 资产减值损失(元) | 2,849,589.74 | -4,624,912.80 | -171,934.06 | -75,909,803.27 | -19,946,634.51 | -19,845,400.75 | -6,656,476.00 | -21,327,302.33 | -9,889,015.02 | -3,982,784.02 | -2,499,759.39 |
| 信用减值损失(元) | 20,078,393.49 | 15,924,790.46 | 18,099,426.98 | -244,402,228.91 | -60,186,065.24 | -44,003,615.43 | -9,705,819.53 | -86,885,063.99 | 1,814,391.80 | -2,073,880.02 | 2,938,214.31 |
| 其他收益(元) | 41,754,650.60 | 27,025,108.33 | 16,700,320.91 | 37,140,780.05 | 18,525,221.87 | 11,190,913.70 | 6,014,871.01 | 43,184,819.40 | 23,084,283.74 | 17,883,563.99 | 16,671,033.17 |
| 四、营业利润(元) | 2,571,660,016.89 | 1,625,549,832.45 | 734,427,912.89 | 2,301,653,119.00 | 1,988,174,868.13 | 1,304,762,583.94 | 809,120,317.80 | 1,888,018,277.42 | 1,462,188,242.72 | 1,061,448,871.65 | 270,408,686.92 |
| 加：营业外收入(元) | 8,207,986.35 | 4,133,619.84 | 1,303,934.51 | 7,333,539.55 | 3,741,723.46 | 3,324,450.96 | 269,277.32 | 6,080,183.20 | 2,525,388.18 | 3,402,250.92 | 371,050.47 |
| 减：营业外支出(元) | 4,845,904.84 | 2,867,544.90 | 1,312,619.46 | 4,927,676.91 | 1,247,897.67 | 812,406.62 | 370,765.37 | 20,791,921.27 | 2,333,401.19 | 1,458,076.35 | 589,389.25 |
| 五、利润总额(元) | 2,575,022,098.40 | 1,626,815,907.39 | 734,419,227.94 | 2,304,058,981.64 | 1,990,668,693.92 | 1,307,274,628.28 | 809,018,829.75 | 1,873,306,539.35 | 1,462,380,229.71 | 1,063,393,046.22 | 270,190,348.14 |
| 减：所得税费用(元) | 646,126,421.58 | 415,721,212.55 | 178,988,855.18 | 507,715,279.12 | 474,434,400.34 | 309,875,141.03 | 199,270,114.15 | 422,969,879.87 | 356,147,737.08 | 255,061,921.94 | 59,759,942.36 |
| 六、净利润(元) | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 | 1,796,343,702.52 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.60 | 1,450,336,659.48 | 1,106,232,492.63 | 808,331,124.28 | 210,430,405.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 | 1,796,343,702.52 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.60 | 1,450,336,659.48 | 1,106,232,492.63 | 808,331,124.28 | 210,430,405.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,452,432,107.05 | 916,097,562.12 | 415,702,785.25 | 1,364,324,508.83 | 1,150,394,365.42 | 754,948,638.88 | 454,256,769.02 | 1,069,153,627.64 | 822,994,893.33 | 620,770,506.35 | 158,218,672.37 |
| 少数股东损益(元) | 476,463,569.77 | 294,997,132.72 | 139,727,587.51 | 432,019,193.69 | 365,839,928.16 | 242,450,848.37 | 155,491,946.58 | 381,183,031.84 | 283,237,599.30 | 187,560,617.93 | 52,211,733.41 |
| 扣除非经常性损益后的净利润(元) | 1,436,230,937.44 | 908,331,270.48 | 414,168,101.86 | 1,337,953,822.67 | 1,134,523,085.04 | 747,423,436.59 | 452,735,962.89 | 1,050,328,540.21 | 810,547,575.26 | 608,543,289.11 | 148,925,452.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.16 | 0.07 | 0.24 | 0.20 | 0.13 | 0.08 | 0.19 | 0.14 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.16 | 0.07 | 0.24 | 0.20 | 0.13 | 0.08 | 0.19 | 0.14 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 19,476,722.96 | 63,657,656.81 | 29,637,521.77 | 88,771,277.54 | 92,007,308.85 | 74,307,912.32 | 61,581,452.05 | -192,893,919.30 | -13,427,463.08 | -48,654,367.03 | -54,640,954.81 |
| 归属于母公司股东的其他综合收益(元) | 17,986,807.93 | 61,422,038.68 | 28,043,382.68 | 89,803,988.85 | 91,949,576.05 | 74,113,792.42 | 61,335,298.33 | -189,758,047.83 | -12,755,133.02 | -46,787,523.08 | -53,193,840.83 |
| 归属于少数股东的其他综合收益(元) | 1,489,915.03 | 2,235,618.13 | 1,594,139.09 | -1,032,711.31 | 57,732.80 | 194,119.90 | 246,153.72 | -3,135,871.47 | -672,330.06 | -1,866,843.95 | -1,447,113.98 |
| 九、综合收益总额(元) | 1,948,372,399.78 | 1,274,752,351.65 | 585,067,894.53 | 1,885,114,980.06 | 1,608,241,602.43 | 1,071,707,399.57 | 671,330,167.65 | 1,257,442,740.18 | 1,092,805,029.55 | 759,676,757.25 | 155,789,450.97 |
| 归属于母公司所有者的综合收益总额(元) | 1,470,418,914.98 | 977,519,600.80 | 443,746,167.93 | 1,454,128,497.68 | 1,242,343,941.47 | 829,062,431.30 | 515,592,067.35 | 879,395,579.81 | 810,239,760.31 | 573,982,983.27 | 105,024,831.54 |
| 归属于少数股东的综合收益总额(元) | 477,953,484.80 | 297,232,750.85 | 141,321,726.60 | 430,986,482.38 | 365,897,660.96 | 242,644,968.27 | 155,738,100.30 | 378,047,160.37 | 282,565,269.24 | 185,693,773.98 | 50,764,619.43 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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