| 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) | 426,346,873,798.55 | 285,382,683,707.64 | 140,332,247,147.26 | 609,408,450,083.36 | 421,400,574,489.52 | 281,747,766,845.39 | 133,475,098,803.21 |
| 营业收入(元) | 425,668,530,527.92 | 284,921,111,315.09 | 140,154,309,895.34 | 608,439,218,600.52 | 420,634,715,257.49 | 281,292,601,628.59 | 133,287,476,472.55 |
| 利息收入(元) | 636,154,139.87 | 430,283,346.56 | 165,650,021.60 | 904,790,227.20 | 686,862,056.78 | 400,450,020.77 | 175,646,578.37 |
| 手续费及佣金收入(元) | 42,189,130.76 | 31,289,045.99 | 12,287,230.32 | 64,441,255.64 | 78,997,175.25 | 54,715,196.03 | 11,975,752.29 |
| 二、营业总成本(元) | 410,173,481,242.79 | 273,089,662,056.96 | 134,006,183,334.33 | 583,736,560,672.65 | 404,413,250,543.32 | 269,676,638,439.15 | 128,202,966,800.63 |
| 营业成本(元) | 372,790,402,492.50 | 249,962,728,959.80 | 123,624,954,402.44 | 527,934,142,377.45 | 368,895,500,962.59 | 247,506,494,912.15 | 117,016,636,221.38 |
| 利息支出(元) | 248,789,264.19 | 116,933,687.18 | 40,299,509.95 | 284,970,602.20 | 261,717,511.34 | 167,511,890.83 | 89,226,012.41 |
| 手续费及佣金支出(元) | 4,157,849.20 | 3,190,401.06 | 922,648.37 | 13,683,735.23 | 1,323,729.09 | 950,943.84 | 303,608.85 |
| 研发费用(元) | 13,978,190,853.56 | 8,317,144,588.50 | 3,183,207,953.79 | 23,229,298,226.00 | 13,310,131,559.47 | 7,947,491,680.43 | 2,906,927,287.30 |
| 营业税金及附加(元) | 1,560,015,968.55 | 1,008,771,955.44 | 447,824,633.60 | 2,136,583,534.27 | 1,399,578,415.51 | 913,795,214.63 | 391,640,090.78 |
| 销售费用(元) | 982,181,983.83 | 668,999,640.24 | 326,820,953.20 | 1,408,143,528.69 | 897,217,905.09 | 590,836,648.51 | 277,176,108.88 |
| 管理费用(元) | 12,635,087,030.94 | 8,273,966,928.11 | 4,223,823,196.45 | 18,338,474,216.12 | 12,359,123,228.07 | 7,954,027,798.27 | 3,916,701,381.53 |
| 财务费用(元) | 7,974,655,800.02 | 4,737,925,896.63 | 2,158,330,036.53 | 10,391,264,452.69 | 7,288,657,232.16 | 4,595,529,350.49 | 3,604,356,089.50 |
| 其中：利息费用(元) | 10,636,327,195.55 | 6,878,186,117.47 | 3,365,411,419.53 | 14,653,445,863.57 | 10,223,603,205.24 | 6,779,397,317.34 | 3,030,496,872.82 |
| 其中：利息收入(元) | 3,471,312,586.48 | 2,362,853,788.30 | 1,256,044,251.69 | 5,580,308,831.41 | 3,716,839,866.54 | 2,372,661,373.41 | 1,054,873,910.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 16,469,487.68 | 8,472,298.07 | 4,298,602.49 | 3,850,501.98 | -10,415,120.26 | -13,613,481.61 | 3,301,586.84 |
| 加：投资收益(元) | 715,413,153.05 | 714,474,091.96 | 285,372,248.16 | 825,688,179.59 | 716,109,874.89 | 1,015,073,204.18 | 449,700,398.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,197,152,577.45 | 853,254,195.15 | 349,118,582.83 | 1,608,108,352.28 | 1,257,453,069.64 | 966,317,228.03 | 528,761,705.95 |
| 汇兑收益(元) | -4,649,260.52 | -357,606.79 | -802,096.72 | -1,087,403.37 | 3,817,862.02 | 4,372,030.65 | 996,217.37 |
| 资产处置收益(元) | 780,361,696.20 | 25,569,542.91 | 11,938,072.84 | 232,579,928.63 | 106,599,534.24 | 53,364,444.60 | 13,367,609.31 |
| 资产减值损失(元) | -694,978,779.27 | -630,813,474.62 | -420,476,422.61 | -570,218,413.23 | -122,079,249.10 | -9,130,515.10 | -11,311,162.21 |
| 信用减值损失(元) | -3,410,404,103.70 | -2,589,639,809.23 | -1,499,817,575.96 | -6,118,769,020.67 | -3,304,525,430.23 | -2,788,747,864.27 | -1,103,003,497.80 |
| 其他收益(元) | 412,239,502.13 | 288,944,019.05 | 113,325,360.99 | 755,877,580.47 | 449,650,076.81 | 302,804,332.35 | 119,544,985.37 |
| 四、营业利润(元) | 13,987,844,251.33 | 10,109,670,712.03 | 4,819,902,002.12 | 20,799,810,764.11 | 14,826,481,494.57 | 10,635,250,557.04 | 4,744,728,139.63 |
| 加：营业外收入(元) | 321,515,586.13 | 191,861,861.22 | 50,407,055.82 | 342,485,557.66 | 200,707,638.97 | 133,981,826.18 | 48,383,257.97 |
| 减：营业外支出(元) | 185,866,155.60 | 97,322,381.47 | 42,484,691.95 | 226,350,590.72 | 129,906,463.08 | 66,305,106.31 | 12,723,040.35 |
| 五、利润总额(元) | 14,123,493,681.86 | 10,204,210,191.78 | 4,827,824,365.99 | 20,915,945,731.05 | 14,897,282,670.46 | 10,702,927,276.91 | 4,780,388,357.25 |
| 减：所得税费用(元) | 2,301,318,895.39 | 1,797,497,601.42 | 814,405,085.21 | 3,730,525,798.45 | 2,600,923,132.43 | 1,988,750,341.23 | 904,549,283.94 |
| 六、净利润(元) | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 | 17,185,419,932.60 | 12,296,359,538.03 | 8,714,176,935.68 | 3,875,839,073.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,822,174,786.47 | 8,406,712,590.36 | 4,013,419,280.78 | 17,185,419,932.60 | 12,296,359,538.03 | 8,714,176,935.68 | 3,875,839,073.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,806,303,615.07 | 6,338,267,435.15 | 3,044,537,857.89 | 12,988,385,293.60 | 9,490,595,475.50 | 6,778,439,274.31 | 3,020,522,991.09 |
| 少数股东损益(元) | 3,015,871,171.40 | 2,068,445,155.21 | 968,881,422.89 | 4,197,034,639.00 | 2,805,764,062.53 | 1,935,737,661.37 | 855,316,082.22 |
| 扣除非经常性损益后的净利润(元) | 7,916,908,528.44 | 6,233,320,156.85 | 3,020,649,881.04 | 11,713,150,134.42 | 9,249,685,243.74 | 6,599,779,673.92 | 2,981,437,252.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.35 | 0.17 | 0.68 | 0.53 | 0.38 | 0.17 |
| 二、稀释每股收益(元) | 0.49 | 0.35 | 0.17 | 0.68 | 0.53 | 0.38 | 0.17 |
| 八、其他综合收益(元) | -64,921,076.22 | 3,829,392.64 | -182,452,949.89 | 122,293,108.19 | 163,881,825.15 | 466,674,505.31 | -383,664,818.31 |
| 归属于母公司股东的其他综合收益(元) | -33,596,001.11 | -17,729,785.03 | -182,327,990.44 | 5,437,250.16 | 60,290,795.97 | 286,380,473.68 | -322,829,560.78 |
| 归属于少数股东的其他综合收益(元) | -31,325,075.11 | 21,559,177.67 | -124,959.45 | 116,855,858.03 | 103,591,029.18 | 180,294,031.63 | -60,835,257.53 |
| 九、综合收益总额(元) | 11,757,253,710.25 | 8,410,541,983.00 | 3,830,966,330.89 | 17,307,713,040.79 | 12,460,241,363.18 | 9,180,851,440.99 | 3,492,174,255.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,772,707,613.96 | 6,320,537,650.12 | 2,862,209,867.45 | 12,993,822,543.76 | 9,550,886,271.47 | 7,064,819,747.99 | 2,697,693,430.31 |
| 归属于少数股东的综合收益总额(元) | 2,984,546,096.29 | 2,090,004,332.88 | 968,756,463.44 | 4,313,890,497.03 | 2,909,355,091.71 | 2,116,031,693.00 | 794,480,824.69 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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