| 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) | 11,521,858,996.19 | 7,734,512,647.53 | 3,593,089,609.48 | 16,938,757,711.99 | 12,616,518,550.04 | 8,304,616,561.45 | 3,782,698,631.31 |
| 营业收入(元) | 7,521,973,180.24 | 4,890,402,134.29 | 2,082,903,840.26 | 11,138,111,249.34 | 8,244,135,002.12 | 5,296,200,763.85 | 2,290,838,069.15 |
| 利息收入(元) | 2,693,493,949.37 | 1,915,116,763.25 | 1,042,293,679.22 | 3,249,582,877.95 | 2,420,832,646.34 | 1,627,492,265.23 | 883,980,437.05 |
| 手续费及佣金收入(元) | 1,306,391,866.58 | 928,993,749.99 | 467,892,090.00 | 2,551,063,584.70 | 1,951,550,901.58 | 1,380,923,532.37 | 607,880,125.11 |
| 二、营业总成本(元) | 10,775,429,169.26 | 7,104,877,245.96 | 3,309,252,914.28 | 14,774,388,889.51 | 11,207,837,634.50 | 7,522,064,369.11 | 3,477,852,788.24 |
| 营业成本(元) | 5,095,235,434.34 | 3,256,432,821.73 | 1,277,077,477.36 | 7,150,279,146.07 | 5,097,130,673.55 | 3,441,393,370.55 | 1,275,769,148.21 |
| 利息支出(元) | 2,412,452,151.37 | 1,678,635,388.76 | 906,733,665.35 | 2,742,626,279.42 | 2,474,114,093.00 | 1,699,219,279.76 | 876,364,896.23 |
| 手续费及佣金支出(元) | 96,139,748.74 | 64,721,994.08 | 30,504,937.34 | 180,778,661.07 | 119,525,438.19 | 84,914,702.20 | 38,322,049.71 |
| 研发费用(元) | 23,763,213.38 | 14,983,961.14 | 3,592,337.13 | 53,647,154.36 | 29,081,075.39 | 18,997,171.37 | 1,759,814.02 |
| 营业税金及附加(元) | 91,237,913.38 | 51,105,435.03 | 19,994,966.97 | 193,743,883.81 | 139,767,262.16 | 95,239,040.65 | 27,759,904.78 |
| 销售费用(元) | 1,095,187,602.34 | 772,301,071.88 | 344,781,489.32 | 1,875,219,058.35 | 1,416,150,432.83 | 1,067,467,884.29 | 466,862,040.31 |
| 管理费用(元) | 571,411,379.28 | 378,037,355.44 | 199,516,156.47 | 1,079,311,197.49 | 722,437,255.66 | 428,928,092.97 | 298,915,284.12 |
| 财务费用(元) | 1,390,001,726.43 | 888,659,217.90 | 527,051,884.34 | 1,498,783,508.94 | 1,209,631,403.72 | 685,904,827.32 | 492,099,650.86 |
| 其中：利息费用(元) | - | 947,543,976.68 | - | 1,576,763,046.10 | - | 800,727,513.83 | - |
| 其中：利息收入(元) | - | 62,989,942.42 | - | 142,706,378.47 | - | 155,190,430.92 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 435,778,163.12 | 171,568,651.82 | -209,475,019.40 | -1,845,217,771.00 | -216,742,829.78 | 251,147,620.73 | 142,271,233.02 |
| 加：投资收益(元) | 1,565,337,120.14 | 915,619,992.39 | 340,526,789.22 | 3,172,596,827.73 | 2,007,135,058.75 | 1,492,421,781.54 | 654,036,011.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 113,532,174.17 | - | 485,228,613.82 | - | 174,849,575.42 | - |
| 汇兑收益(元) | -898,585.29 | 1,298,200.79 | 444,470.21 | 3,008,082.51 | 3,738,021.29 | 4,122,701.83 | -918,419.26 |
| 资产处置收益(元) | -49,068,105.51 | 278,553.68 | 384,633.69 | -14,911,994.10 | 10,147,398.20 | 8,554,740.90 | 432,970.38 |
| 资产减值损失(元) | - | - | 47,389.97 | -103,602,724.31 | - | 1,606,464.05 | 1,618,163.49 |
| 信用减值损失(元) | -651,716,171.84 | -523,569,052.12 | -177,130,425.39 | -1,543,154,418.70 | -920,345,586.97 | -472,454,480.24 | -247,905,714.09 |
| 其他收益(元) | 184,268,626.61 | 161,225,717.68 | 25,120,668.41 | 249,110,607.34 | 105,370,847.90 | 71,285,136.73 | 9,662,311.88 |
| 四、营业利润(元) | 2,230,130,874.16 | 1,356,057,465.81 | 263,755,201.91 | 2,082,197,431.95 | 2,397,983,824.93 | 2,139,236,157.88 | 864,042,399.87 |
| 加：营业外收入(元) | 8,949,092.04 | 774,043.15 | 1,660,555.64 | 91,213,355.47 | 37,413,594.11 | 8,627,057.28 | 2,432,932.28 |
| 减：营业外支出(元) | 9,313,055.61 | 8,895,016.16 | 3,085,139.06 | 8,424,720.23 | 8,334,534.15 | 5,593,023.99 | 1,872,126.38 |
| 五、利润总额(元) | 2,229,766,910.59 | 1,347,936,492.80 | 262,330,618.49 | 2,164,986,067.19 | 2,427,062,884.89 | 2,142,270,191.17 | 864,603,205.77 |
| 减：所得税费用(元) | 638,048,742.50 | 434,280,062.62 | 228,365,550.47 | 681,190,376.50 | 744,835,211.61 | 618,579,437.03 | 360,226,211.36 |
| 六、净利润(元) | 1,591,718,168.09 | 913,656,430.18 | 33,965,068.02 | 1,483,795,690.69 | 1,682,227,673.28 | 1,523,690,754.14 | 504,376,994.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,591,718,168.09 | 913,656,430.18 | 33,965,068.02 | 1,483,795,690.69 | 1,682,227,673.28 | 1,523,690,754.14 | 504,376,994.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 599,379,436.17 | 236,772,307.63 | -352,712,196.56 | 290,187,302.00 | 690,871,645.17 | 725,853,172.62 | 167,382,893.95 |
| 少数股东损益(元) | 992,338,731.92 | 676,884,122.55 | 386,677,264.58 | 1,193,608,388.69 | 991,356,028.11 | 797,837,581.52 | 336,994,100.46 |
| 扣除非经常性损益后的净利润(元) | 507,055,682.70 | 134,907,314.69 | -367,654,275.03 | 80,442,612.43 | 612,441,628.54 | 677,475,566.06 | 136,154,698.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | -0.04 | 0.03 | 0.08 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | -0.04 | 0.03 | 0.08 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 686,658,839.94 | 221,232,698.39 | -220,834,559.99 | -376,839,707.42 | -343,809,717.47 | 323,623,366.70 | 222,967,173.59 |
| 归属于母公司股东的其他综合收益(元) | 475,828,200.47 | 125,602,668.12 | -198,664,226.29 | -269,687,164.53 | -255,572,381.71 | 265,108,539.71 | 224,653,116.11 |
| 归属于少数股东的其他综合收益(元) | 210,830,639.47 | 95,630,030.27 | -22,170,333.70 | -107,152,542.89 | -88,237,335.76 | 58,514,826.99 | -1,685,942.52 |
| 九、综合收益总额(元) | 2,278,377,008.03 | 1,134,889,128.57 | -186,869,491.97 | 1,106,955,983.27 | 1,338,417,955.81 | 1,847,314,120.84 | 727,344,168.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,075,207,636.64 | 362,374,975.75 | -551,376,422.85 | 20,500,137.47 | 435,299,263.46 | 990,961,712.33 | 392,036,010.06 |
| 归属于少数股东的综合收益总额(元) | 1,203,169,371.39 | 772,514,152.82 | 364,506,930.88 | 1,086,455,845.80 | 903,118,692.35 | 856,352,408.51 | 335,308,157.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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