| 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 |
| 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 |
| 一、营业总收入(元) | 15,685,133,558.85 | 10,566,710,243.46 | 5,743,740,282.11 | 3,564,445,102.75 | 25,633,787,732.52 | 19,004,388,406.91 | 13,212,867,678.23 | 6,205,157,654.41 |
| 营业收入(元) | 15,635,498,900.34 | 10,527,553,096.05 | 5,718,461,141.64 | 3,550,848,997.38 | 25,576,796,949.43 | 18,967,567,592.85 | 13,192,650,121.97 | 6,192,440,410.38 |
| 手续费及佣金收入(元) | 49,634,658.51 | 39,157,147.41 | 25,279,140.47 | 13,596,105.37 | 56,990,783.09 | 36,820,814.06 | 20,217,556.26 | 12,717,244.03 |
| 二、营业总成本(元) | 15,767,878,392.65 | 10,819,319,288.76 | 5,915,273,922.75 | 3,875,570,604.40 | 20,955,469,013.76 | 15,431,483,457.09 | 10,704,748,902.56 | 5,285,625,059.90 |
| 营业成本(元) | 10,854,656,590.43 | 7,489,393,354.27 | 3,844,384,381.31 | 2,680,918,958.13 | 18,363,793,291.55 | 14,280,486,358.31 | 9,939,237,133.62 | 4,554,396,930.62 |
| 研发费用(元) | 86,946,550.05 | 55,793,051.74 | 26,776,121.34 | 9,277,826.91 | 94,177,645.02 | 76,837,603.87 | 42,403,580.22 | 7,270,083.00 |
| 营业税金及附加(元) | 105,799,428.52 | 75,835,146.04 | 55,838,511.05 | 20,977,385.63 | 120,239,616.16 | 85,729,703.99 | 51,599,976.85 | 14,606,870.32 |
| 销售费用(元) | 11,075,000.72 | 13,916,444.53 | 6,949,451.81 | 3,836,486.21 | 14,177,342.72 | 149,446,019.50 | 47,013,082.40 | 10,255,101.07 |
| 管理费用(元) | 1,189,731,276.35 | 809,297,182.07 | 553,448,545.61 | 201,170,084.50 | 1,120,837,483.84 | 820,834,723.03 | 575,173,170.31 | 200,905,845.81 |
| 财务费用(元) | 3,519,669,546.58 | 2,375,084,110.11 | 1,427,876,911.63 | 959,389,863.02 | 1,242,243,634.47 | 18,149,048.39 | 49,321,959.16 | 498,190,229.08 |
| 其中：利息费用(元) | 3,894,413,947.50 | 2,843,541,223.76 | 1,850,180,339.50 | 894,880,048.38 | 2,477,715,884.11 | 1,611,275,455.38 | 951,618,023.49 | 436,949,655.26 |
| 其中：利息收入(元) | 135,039,833.99 | 101,406,121.05 | 75,434,511.10 | 41,079,215.64 | 139,981,855.78 | 77,331,552.99 | 46,223,219.34 | 14,906,695.33 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 67,516,573.67 | 97,620,782.01 | 178,536,917.70 | 59,032,017.47 | -996,858,298.56 | -633,722,806.75 | -112,712,382.63 | -33,287,988.66 |
| 加：投资收益(元) | 1,670,322,394.95 | 1,552,638,790.56 | 1,134,857,089.97 | 687,765,136.80 | 1,783,828,313.03 | 1,596,074,268.18 | 1,033,391,558.02 | 714,469,129.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,576,039,201.62 | 1,470,833,516.69 | 1,053,869,867.26 | 687,667,658.96 | 1,624,999,252.10 | 1,429,484,783.50 | 1,012,514,287.16 | 711,661,151.50 |
| 资产处置收益(元) | 23,495,857.22 | 29,150,262.95 | 17,561,383.70 | 5,222,322.99 | 58,932,426.27 | 36,397,825.59 | 22,695,474.64 | 5,902,963.05 |
| 资产减值损失(元) | -343,828,904.54 | - | - | - | -605,068,393.37 | - | - | - |
| 信用减值损失(元) | -132,396,361.48 | -151,673,461.43 | -89,088,475.78 | -16,006,632.50 | -180,518,095.34 | -72,126,796.34 | -151,242,578.55 | -1,096,654.71 |
| 其他收益(元) | 209,158,050.85 | 188,556,731.00 | 162,520,301.28 | 23,585,271.17 | 114,328,412.43 | 88,720,139.87 | 64,840,361.13 | 27,710,221.35 |
| 四、营业利润(元) | 1,411,522,776.87 | 1,463,684,059.79 | 1,232,853,576.23 | 448,472,614.28 | 4,852,963,083.22 | 4,588,247,580.37 | 3,365,091,208.28 | 1,633,230,265.13 |
| 加：营业外收入(元) | 2,948,419.51 | 5,338,118.36 | 2,551,273.70 | 3,537,072.74 | 8,469,402.35 | 9,653,432.37 | 2,213,261.53 | 604,587.37 |
| 减：营业外支出(元) | 31,964,496.02 | 26,763,450.17 | 2,534,434.78 | 173,408.61 | 34,966,683.26 | 31,355,233.19 | 6,308,651.00 | 168,174.91 |
| 五、利润总额(元) | 1,382,506,700.36 | 1,442,258,727.98 | 1,232,870,415.15 | 451,836,278.41 | 4,826,465,802.31 | 4,566,545,779.55 | 3,360,995,818.81 | 1,633,666,677.59 |
| 减：所得税费用(元) | -26,620,370.56 | 237,803,765.24 | 132,039,018.50 | 53,807,699.88 | 904,908,421.45 | 849,130,247.63 | 670,600,105.99 | 256,797,579.85 |
| 六、净利润(元) | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 | 3,921,557,380.86 | 3,717,415,531.92 | 2,690,395,712.82 | 1,376,869,097.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,379,050,319.37 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 | 3,921,557,380.86 | 3,717,415,531.92 | 2,690,395,712.82 | 1,376,869,097.74 |
| 终止经营净利润(元) | 30,076,751.55 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,409,127,070.92 | 1,204,454,962.74 | 1,100,831,396.65 | 398,028,578.53 | 3,921,557,380.86 | 3,717,415,531.92 | 2,690,395,712.82 | 1,376,869,097.74 |
| 扣除非经常性损益后的净利润(元) | 1,230,136,610.41 | 1,053,719,909.18 | 962,823,234.94 | 373,386,855.28 | 3,784,232,889.54 | 3,621,813,920.46 | 2,607,470,791.57 | 1,350,735,525.48 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.08 | 0.03 | 0.29 | 0.28 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.08 | 0.03 | 0.29 | 0.28 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 310,960,432.73 | 253,345,102.35 | 362,455,876.24 | -114,648,255.12 | 398,731,483.15 | 792,794,500.91 | 390,758,092.08 | -15,029,690.48 |
| 归属于母公司股东的其他综合收益(元) | 310,960,432.73 | 253,345,102.35 | 362,455,876.24 | -114,648,255.12 | 398,731,483.15 | 792,794,500.91 | 390,758,092.08 | -15,029,690.48 |
| 九、综合收益总额(元) | 1,720,087,503.65 | 1,457,800,065.09 | 1,463,287,272.89 | 283,380,323.41 | 4,320,288,864.01 | 4,510,210,032.83 | 3,081,153,804.90 | 1,361,839,407.26 |
| 归属于母公司所有者的综合收益总额(元) | 1,720,087,503.65 | 1,457,800,065.09 | 1,463,287,272.89 | 283,380,323.41 | 4,320,288,864.01 | 4,510,210,032.83 | 3,081,153,804.90 | 1,361,839,407.26 |
| 公告日期 | 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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