| 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) | 820,283,313,000.00 | 544,522,294,000.00 | 265,645,522,000.00 | 1,263,474,693,000.00 | 884,520,479,000.00 | 590,765,854,000.00 | 272,624,669,000.00 | 1,154,358,492,000.00 | 850,052,180,000.00 | 560,587,257,000.00 | 267,097,479,000.00 |
| 营业收入(元) | 818,479,344,000.00 | 543,285,341,000.00 | 265,011,337,000.00 | 1,260,841,083,000.00 | 882,917,582,000.00 | 589,472,454,000.00 | 271,973,839,000.00 | 1,151,501,114,000.00 | 848,184,880,000.00 | 559,404,514,000.00 | 266,537,038,000.00 |
| 利息收入(元) | 560,553,000.00 | 401,695,000.00 | 224,658,000.00 | 942,532,000.00 | 494,319,000.00 | 461,127,000.00 | 225,239,000.00 | 668,133,000.00 | 355,435,000.00 | 217,552,000.00 | 86,362,000.00 |
| 手续费及佣金收入(元) | 1,243,416,000.00 | 835,258,000.00 | 409,527,000.00 | 1,691,078,000.00 | 1,108,578,000.00 | 832,273,000.00 | 425,591,000.00 | 2,189,245,000.00 | 1,511,865,000.00 | 965,191,000.00 | 474,079,000.00 |
| 二、营业总成本(元) | 791,706,165,000.00 | 524,101,565,000.00 | 256,079,842,000.00 | 1,210,557,087,000.00 | 851,457,520,000.00 | 567,759,297,000.00 | 262,106,822,000.00 | 1,107,684,996,000.00 | 817,615,066,000.00 | 537,416,191,000.00 | 256,869,083,000.00 |
| 营业成本(元) | 746,493,652,000.00 | 495,283,117,000.00 | 242,260,746,000.00 | 1,134,626,393,000.00 | 802,672,834,000.00 | 537,311,205,000.00 | 247,740,707,000.00 | 1,038,544,007,000.00 | 773,188,250,000.00 | 509,760,051,000.00 | 242,516,239,000.00 |
| 利息支出(元) | 356,028,000.00 | 219,977,000.00 | 181,293,000.00 | 618,410,000.00 | 299,826,000.00 | 96,266,000.00 | 139,574,000.00 | 247,855,000.00 | 180,600,000.00 | 99,629,000.00 | 15,952,000.00 |
| 研发费用(元) | 16,086,998,000.00 | 9,224,703,000.00 | 3,468,051,000.00 | 30,000,039,000.00 | 17,810,862,000.00 | 10,290,722,000.00 | 3,837,932,000.00 | 27,742,243,000.00 | 15,831,244,000.00 | 8,979,759,000.00 | 4,476,582,000.00 |
| 营业税金及附加(元) | 3,433,403,000.00 | 2,488,575,000.00 | 1,090,256,000.00 | 6,191,829,000.00 | 4,128,446,000.00 | 2,911,076,000.00 | 1,308,648,000.00 | 6,578,954,000.00 | 4,188,570,000.00 | 2,934,446,000.00 | 1,378,549,000.00 |
| 销售费用(元) | 4,383,452,000.00 | 2,907,883,000.00 | 1,346,922,000.00 | 6,849,914,000.00 | 4,419,274,000.00 | 3,065,776,000.00 | 1,510,292,000.00 | 6,327,881,000.00 | 4,158,682,000.00 | 2,705,971,000.00 | 1,338,514,000.00 |
| 管理费用(元) | 17,629,697,000.00 | 12,082,337,000.00 | 6,710,963,000.00 | 27,399,346,000.00 | 18,860,338,000.00 | 12,324,849,000.00 | 6,441,532,000.00 | 25,060,583,000.00 | 17,978,726,000.00 | 11,497,788,000.00 | 6,171,021,000.00 |
| 财务费用(元) | 3,322,935,000.00 | 1,894,973,000.00 | 1,021,611,000.00 | 4,871,156,000.00 | 3,265,940,000.00 | 1,759,403,000.00 | 1,128,137,000.00 | 3,183,473,000.00 | 2,088,994,000.00 | 1,438,547,000.00 | 972,226,000.00 |
| 其中：利息费用(元) | 9,176,561,000.00 | 5,588,911,000.00 | 2,900,108,000.00 | 11,683,871,000.00 | 9,094,873,000.00 | 5,446,258,000.00 | 2,590,551,000.00 | 9,370,093,000.00 | 6,441,425,000.00 | 3,982,464,000.00 | 1,969,902,000.00 |
| 其中：利息收入(元) | 6,101,181,000.00 | 4,447,194,000.00 | 2,146,739,000.00 | 8,712,302,000.00 | 6,497,925,000.00 | 4,303,118,000.00 | 1,939,707,000.00 | 7,180,497,000.00 | 4,578,001,000.00 | 2,955,647,000.00 | 1,399,085,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 61,616,000.00 | -67,623,000.00 | -84,691,000.00 | -245,645,000.00 | -331,534,000.00 | -250,944,000.00 | -46,175,000.00 | -563,254,000.00 | -319,738,000.00 | -306,451,000.00 | -116,278,000.00 |
| 加：投资收益(元) | 541,611,000.00 | 337,614,000.00 | 580,411,000.00 | -71,229,000.00 | 560,058,000.00 | 942,764,000.00 | 878,723,000.00 | 1,163,598,000.00 | 1,161,294,000.00 | 1,005,040,000.00 | 733,632,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,056,800,000.00 | 1,448,779,000.00 | 678,928,000.00 | 3,590,776,000.00 | 2,032,936,000.00 | 1,548,602,000.00 | 834,877,000.00 | 3,297,218,000.00 | 2,410,487,000.00 | 1,486,762,000.00 | 803,301,000.00 |
| 资产处置收益(元) | 84,147,000.00 | -10,596,000.00 | 149,421,000.00 | 476,591,000.00 | 232,188,000.00 | 185,705,000.00 | 249,079,000.00 | 510,107,000.00 | -18,466,000.00 | 22,961,000.00 | 25,333,000.00 |
| 资产减值损失(元) | -1,178,251,000.00 | -768,966,000.00 | -83,032,000.00 | -2,059,745,000.00 | -838,402,000.00 | -750,529,000.00 | -310,050,000.00 | -3,454,616,000.00 | -2,648,082,000.00 | -2,600,560,000.00 | -343,317,000.00 |
| 信用减值损失(元) | -1,745,379,000.00 | -1,235,757,000.00 | -582,152,000.00 | -6,112,204,000.00 | -1,500,411,000.00 | -1,357,861,000.00 | -796,104,000.00 | -2,673,557,000.00 | -1,066,874,000.00 | -954,833,000.00 | -504,302,000.00 |
| 其他收益(元) | 675,879,000.00 | 399,486,000.00 | 264,500,000.00 | 1,376,680,000.00 | 811,341,000.00 | 521,579,000.00 | 257,631,000.00 | 1,392,951,000.00 | 968,265,000.00 | 655,112,000.00 | 179,372,000.00 |
| 四、营业利润(元) | 27,016,771,000.00 | 19,074,887,000.00 | 9,810,137,000.00 | 46,282,054,000.00 | 31,996,199,000.00 | 22,297,271,000.00 | 10,750,951,000.00 | 43,048,725,000.00 | 30,513,513,000.00 | 20,992,335,000.00 | 10,202,836,000.00 |
| 加：营业外收入(元) | 994,859,000.00 | 584,575,000.00 | 208,269,000.00 | 1,031,547,000.00 | 554,234,000.00 | 346,987,000.00 | 160,023,000.00 | 616,592,000.00 | 565,066,000.00 | 318,241,000.00 | 296,282,000.00 |
| 减：营业外支出(元) | 785,342,000.00 | 575,053,000.00 | 157,140,000.00 | 1,243,700,000.00 | 537,015,000.00 | 383,848,000.00 | 137,646,000.00 | 1,081,822,000.00 | 490,574,000.00 | 287,209,000.00 | 137,144,000.00 |
| 五、利润总额(元) | 27,226,288,000.00 | 19,084,409,000.00 | 9,861,266,000.00 | 46,069,901,000.00 | 32,013,418,000.00 | 22,260,410,000.00 | 10,773,328,000.00 | 42,583,495,000.00 | 30,588,005,000.00 | 21,023,367,000.00 | 10,361,974,000.00 |
| 减：所得税费用(元) | 4,765,577,000.00 | 3,416,202,000.00 | 1,834,205,000.00 | 8,433,453,000.00 | 5,693,562,000.00 | 3,995,900,000.00 | 1,906,864,000.00 | 7,611,364,000.00 | 5,534,766,000.00 | 4,198,148,000.00 | 2,055,392,000.00 |
| 六、净利润(元) | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 | 37,636,448,000.00 | 26,319,856,000.00 | 18,264,510,000.00 | 8,866,464,000.00 | 34,972,131,000.00 | 25,053,239,000.00 | 16,825,219,000.00 | 8,306,582,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,460,711,000.00 | 15,668,207,000.00 | 8,027,061,000.00 | 37,636,448,000.00 | 26,319,856,000.00 | 18,264,510,000.00 | 8,866,464,000.00 | 34,972,131,000.00 | 25,053,239,000.00 | 16,825,219,000.00 | 8,306,582,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,569,710,000.00 | 14,278,136,000.00 | 7,481,215,000.00 | 33,482,775,000.00 | 24,011,700,000.00 | 16,239,379,000.00 | 7,878,535,000.00 | 31,275,812,000.00 | 23,016,392,000.00 | 15,125,951,000.00 | 7,587,168,000.00 |
| 少数股东损益(元) | 1,891,001,000.00 | 1,390,071,000.00 | 545,846,000.00 | 4,153,673,000.00 | 2,308,154,000.00 | 2,025,131,000.00 | 987,927,000.00 | 3,696,319,000.00 | 2,036,847,000.00 | 1,699,268,000.00 | 719,414,000.00 |
| 扣除非经常性损益后的净利润(元) | 19,010,975,000.00 | 13,095,403,000.00 | 7,168,617,000.00 | 30,872,445,000.00 | 22,597,997,000.00 | 15,231,502,000.00 | 7,413,287,000.00 | 28,418,020,000.00 | 21,161,299,000.00 | 13,827,690,000.00 | 7,344,146,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 | 1.20 | 0.87 | 0.55 | 0.29 |
| 二、稀释每股收益(元) | 0.78 | 0.53 | 0.29 | 1.29 | 0.91 | 0.61 | 0.31 | 1.20 | 0.87 | 0.55 | 0.29 |
| 八、其他综合收益(元) | 608,317,000.00 | -74,998,000.00 | -76,785,000.00 | -68,377,000.00 | 348,692,000.00 | 382,742,000.00 | -334,713,000.00 | 896,197,000.00 | 1,068,947,000.00 | 379,836,000.00 | -34,670,000.00 |
| 归属于母公司股东的其他综合收益(元) | -221,817,000.00 | -95,847,000.00 | -96,670,000.00 | -85,158,000.00 | 317,154,000.00 | 342,544,000.00 | -342,407,000.00 | 844,696,000.00 | 992,461,000.00 | 344,498,000.00 | -225,689,000.00 |
| 归属于少数股东的其他综合收益(元) | 830,134,000.00 | 20,849,000.00 | 19,885,000.00 | 16,781,000.00 | 31,538,000.00 | 40,198,000.00 | 7,694,000.00 | 51,501,000.00 | 76,486,000.00 | 35,338,000.00 | 191,019,000.00 |
| 九、综合收益总额(元) | 23,069,028,000.00 | 15,593,209,000.00 | 7,950,276,000.00 | 37,568,071,000.00 | 26,668,548,000.00 | 18,647,252,000.00 | 8,531,751,000.00 | 35,868,328,000.00 | 26,122,186,000.00 | 17,205,055,000.00 | 8,271,912,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,347,893,000.00 | 14,182,289,000.00 | 7,384,545,000.00 | 33,397,617,000.00 | 24,328,854,000.00 | 16,581,923,000.00 | 7,536,128,000.00 | 32,120,508,000.00 | 24,008,853,000.00 | 15,470,449,000.00 | 7,361,479,000.00 |
| 归属于少数股东的综合收益总额(元) | 2,721,135,000.00 | 1,410,920,000.00 | 565,732,000.00 | 4,170,454,000.00 | 2,339,692,000.00 | 2,065,329,000.00 | 995,621,000.00 | 3,747,820,000.00 | 2,113,333,000.00 | 1,734,606,000.00 | 910,433,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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