| 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 |
| 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) | 12,616,518,550.04 | 8,304,616,561.45 | 3,782,698,631.31 | 18,154,917,695.21 | 13,036,206,449.22 | 8,499,277,304.48 | 4,013,933,605.96 |
| 营业收入(元) | 8,244,135,002.12 | 5,296,200,763.85 | 2,290,838,069.15 | 11,245,763,034.73 | 7,797,319,416.01 | 4,859,898,016.65 | 2,270,262,005.79 |
| 利息收入(元) | 2,420,832,646.34 | 1,627,492,265.23 | 883,980,437.05 | 2,890,326,319.20 | 2,251,700,570.95 | 1,498,751,155.96 | 850,484,647.92 |
| 手续费及佣金收入(元) | 1,951,550,901.58 | 1,380,923,532.37 | 607,880,125.11 | 4,018,828,341.28 | 2,987,186,462.26 | 2,140,628,131.87 | 893,186,952.25 |
| 二、营业总成本(元) | 11,207,837,634.50 | 7,522,064,369.11 | 3,477,852,788.24 | 14,388,067,966.68 | 10,203,604,041.87 | 6,750,017,309.79 | 3,198,166,630.28 |
| 营业成本(元) | 5,097,130,673.55 | 3,441,393,370.55 | 1,275,769,148.21 | 7,050,800,286.57 | 4,582,160,471.45 | 3,069,593,620.97 | 1,010,177,058.21 |
| 利息支出(元) | 2,474,114,093.00 | 1,699,219,279.76 | 876,364,896.23 | 2,783,548,540.58 | 2,183,996,191.87 | 1,509,212,460.02 | 809,794,735.57 |
| 手续费及佣金支出(元) | 119,525,438.19 | 84,914,702.20 | 38,322,049.71 | 209,535,009.28 | 143,642,764.03 | 87,827,317.35 | 45,694,256.48 |
| 研发费用(元) | 29,081,075.39 | 18,997,171.37 | 1,759,814.02 | 54,559,366.39 | 9,291,580.78 | 5,644,780.38 | 3,860,911.90 |
| 营业税金及附加(元) | 139,767,262.16 | 95,239,040.65 | 27,759,904.78 | 143,166,190.92 | 90,449,509.75 | 58,991,355.09 | 20,363,467.24 |
| 销售费用(元) | 1,416,150,432.83 | 1,067,467,884.29 | 466,862,040.31 | 1,828,662,458.88 | 1,529,827,628.06 | 1,083,541,515.45 | 624,631,459.75 |
| 管理费用(元) | 722,437,255.66 | 428,928,092.97 | 298,915,284.12 | 1,004,886,299.23 | 512,663,850.45 | 352,272,100.58 | 180,521,833.93 |
| 财务费用(元) | 1,209,631,403.72 | 685,904,827.32 | 492,099,650.86 | 1,312,909,814.83 | 1,151,572,045.48 | 582,934,159.95 | 503,122,907.20 |
| 其中：利息费用(元) | - | 800,727,513.83 | - | 1,300,388,315.10 | - | 677,486,887.19 | - |
| 其中：利息收入(元) | - | 155,190,430.92 | - | 134,442,189.91 | - | 120,528,549.31 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -216,742,829.78 | 251,147,620.73 | 142,271,233.02 | -1,836,265,561.93 | 264,472,053.61 | 390,025,138.75 | -106,619,413.56 |
| 加：投资收益(元) | 2,007,135,058.75 | 1,492,421,781.54 | 654,036,011.38 | 3,155,488,937.90 | 1,829,272,278.90 | 1,267,970,915.13 | 282,826,714.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 174,849,575.42 | - | - | - | - | 1,476,324.90 |
| 汇兑收益(元) | 3,738,021.29 | 4,122,701.83 | -918,419.26 | 7,855,987.06 | 8,990,458.86 | 4,508,057.33 | 8,036,322.91 |
| 资产处置收益(元) | 10,147,398.20 | 8,554,740.90 | 432,970.38 | 26,861,054.82 | 8,456,504.53 | 7,975,298.76 | -39,805.71 |
| 资产减值损失(元) | - | 1,606,464.05 | 1,618,163.49 | -85,598,797.24 | -1,233,418.73 | -2,305,435.23 | -111,697.33 |
| 信用减值损失(元) | -920,345,586.97 | -472,454,480.24 | -247,905,714.09 | -1,649,633,852.86 | -651,057,842.07 | -235,449,901.16 | -275,101,449.07 |
| 其他收益(元) | 105,370,847.90 | 71,285,136.73 | 9,662,311.88 | 213,943,138.23 | 139,196,328.76 | 21,452,447.19 | 3,621,785.02 |
| 四、营业利润(元) | 2,397,983,824.93 | 2,139,236,157.88 | 864,042,399.87 | 3,599,500,634.51 | 4,430,698,771.21 | 3,203,436,515.46 | 728,379,432.16 |
| 加：营业外收入(元) | 37,413,594.11 | 8,627,057.28 | 2,432,932.28 | 116,679,621.56 | 37,963,032.40 | 25,245,464.01 | 3,190,948.82 |
| 减：营业外支出(元) | 8,334,534.15 | 5,593,023.99 | 1,872,126.38 | 4,718,892.84 | 3,135,477.98 | 1,560,165.38 | 126,781.00 |
| 五、利润总额(元) | 2,427,062,884.89 | 2,142,270,191.17 | 864,603,205.77 | 3,711,461,363.23 | 4,465,526,325.63 | 3,227,121,814.09 | 731,443,599.98 |
| 减：所得税费用(元) | 744,835,211.61 | 618,579,437.03 | 360,226,211.36 | 794,753,848.20 | 1,124,094,495.11 | 791,750,582.79 | 389,650,703.52 |
| 六、净利润(元) | 1,682,227,673.28 | 1,523,690,754.14 | 504,376,994.41 | 2,916,707,515.03 | 3,341,431,830.52 | 2,435,371,231.30 | 341,792,896.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,682,227,673.28 | 1,523,690,754.14 | 504,376,994.41 | 2,916,707,515.03 | 3,341,431,830.52 | 2,435,371,231.30 | 341,792,896.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 690,871,645.17 | 725,853,172.62 | 167,382,893.95 | 1,680,365,562.12 | 1,873,165,133.01 | 1,329,264,685.22 | 11,454,437.73 |
| 少数股东损益(元) | 991,356,028.11 | 797,837,581.52 | 336,994,100.46 | 1,236,341,952.91 | 1,468,266,697.51 | 1,106,106,546.08 | 330,338,458.73 |
| 扣除非经常性损益后的净利润(元) | 612,441,628.54 | 677,475,566.06 | 136,154,698.67 | 1,547,657,964.06 | 1,825,099,859.60 | 1,259,472,571.28 | 9,667,496.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.02 | 0.19 | 0.21 | 0.15 | - |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.02 | 0.19 | 0.21 | 0.15 | - |
| 八、其他综合收益(元) | -343,809,717.47 | 323,623,366.70 | 222,967,173.59 | -1,699,762,855.77 | -1,941,957,625.41 | -1,740,909,352.96 | -1,870,018,854.67 |
| 归属于母公司股东的其他综合收益(元) | -255,572,381.71 | 265,108,539.71 | 224,653,116.11 | -1,305,511,879.08 | -1,579,017,491.78 | -1,492,477,062.24 | -1,853,421,380.26 |
| 归属于少数股东的其他综合收益(元) | -88,237,335.76 | 58,514,826.99 | -1,685,942.52 | -394,250,976.69 | -362,940,133.63 | -248,432,290.72 | -16,597,474.41 |
| 九、综合收益总额(元) | 1,338,417,955.81 | 1,847,314,120.84 | 727,344,168.00 | 1,216,944,659.26 | 1,399,474,205.11 | 694,461,878.34 | -1,528,225,958.21 |
| 归属于母公司所有者的综合收益总额(元) | 435,299,263.46 | 990,961,712.33 | 392,036,010.06 | 374,853,683.04 | 294,147,641.23 | -163,212,377.02 | -1,841,966,942.53 |
| 归属于少数股东的综合收益总额(元) | 903,118,692.35 | 856,352,408.51 | 335,308,157.94 | 842,090,976.22 | 1,105,326,563.88 | 857,674,255.36 | 313,740,984.32 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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