| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,616,518,550.04 | 8,304,616,561.45 | 3,782,698,631.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,135,002.12 | 5,296,200,763.85 | 2,290,838,069.15 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,832,646.34 | 1,627,492,265.23 | 883,980,437.05 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,550,901.58 | 1,380,923,532.37 | 607,880,125.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,837,634.50 | 7,522,064,369.11 | 3,477,852,788.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,130,673.55 | 3,441,393,370.55 | 1,275,769,148.21 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,114,093.00 | 1,699,219,279.76 | 876,364,896.23 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,525,438.19 | 84,914,702.20 | 38,322,049.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,081,075.39 | 18,997,171.37 | 1,759,814.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,767,262.16 | 95,239,040.65 | 27,759,904.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,150,432.83 | 1,067,467,884.29 | 466,862,040.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,437,255.66 | 428,928,092.97 | 298,915,284.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,631,403.72 | 685,904,827.32 | 492,099,650.86 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 800,727,513.83 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,742,829.78 | 251,147,620.73 | 142,271,233.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | - | 会员可见 | - | 会员可见 | - | 174,849,575.42 | - |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,021.29 | 4,122,701.83 | -918,419.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,398.20 | 8,554,740.90 | 432,970.38 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | 1,606,464.05 | 1,618,163.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -920,345,586.97 | -472,454,480.24 | -247,905,714.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,370,847.90 | 71,285,136.73 | 9,662,311.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,983,824.93 | 2,139,236,157.88 | 864,042,399.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413,594.11 | 8,627,057.28 | 2,432,932.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,534.15 | 5,593,023.99 | 1,872,126.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,062,884.89 | 2,142,270,191.17 | 864,603,205.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,835,211.61 | 618,579,437.03 | 360,226,211.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,871,645.17 | 725,853,172.62 | 167,382,893.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,237,335.76 | 58,514,826.99 | -1,685,942.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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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