yejikuaibao

<table class="border"><thead><tr><th style="text-align:center;width:46%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:13%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:46%;">营业总收入</td>

<td class="right" style="width:20%;">453,815,123.05</td>

<td class="right" style="width:20%;">308,168,184.88</td>

<td class="right" style="width:13%;">47.26%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">157,621,863.61</td>

<td class="right">81,261,731.95</td>

<td class="right">93.97%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">162,279,482.14</td>

<td class="right">83,681,438.60</td>

<td class="right">93.93%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">136,152,800.93</td>

<td class="right">70,329,939.72</td>

<td class="right">93.59%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.3185</td>

<td class="right">0.1645</td>

<td class="right">93.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">18.92%</td>

<td class="right">10.86%</td>

<td>上升8.06个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">887,490,934.50</td>

<td class="right">761,769,311.73</td>

<td class="right">16.50%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">769,763,345.77</td>

<td class="right">676,653,536.38</td>

<td class="right">13.76%</td>

</tr>

<tr><td>股    本</td>

<td class="right">427,500,000.00</td>

<td class="right">427,500,000.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.80</td>

<td class="right">1.58</td>

<td class="right">13.92%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期 调整后</th>

<th style="text-align:center;width:16%;">上年同期 调整前</th>

<th style="text-align:center;width:19%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td style="width:16%;">1426.2</td>

<td style="width:16%;">1336.5</td>

<td style="width:16%;">1336.5</td>

<td class="right" style="width:19%;">6.7</td>

</tr>

<tr><td>营业利润</td>

<td class="right">29.6</td>

<td class="right">24.4</td>

<td class="right">24.4</td>

<td class="right">21.3</td>

</tr>

<tr><td>利润总额</td>

<td class="right">36.6</td>

<td class="right">30.2</td>

<td class="right">30.2</td>

<td class="right">21.2</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">25.3</td>

<td class="right">21.0</td>

<td class="right">21.0</td>

<td class="right">20.5</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">18.7</td>

<td class="right">16.6</td>

<td class="right">16.6</td>

<td class="right">12.7</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.27</td>

<td class="right">0.24</td>

<td class="right">0.24</td>

<td class="right">12.5</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.9</td>

<td class="right">9.6</td>

<td class="right">9.6</td>

<td>增幅1.3个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初 调整后</td>

<td>本报告期初 调整前</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td>1969.7</td>

<td>1746.3</td>

<td>1743.7</td>

<td class="right">12.8</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">270.8</td>

<td class="right">232.0</td>

<td class="right">230.7</td>

<td class="right">16.7</td>

</tr>

<tr><td>股    本</td>

<td class="right">89.0</td>

<td class="right">71.3</td>

<td class="right">71.3</td>

<td class="right">24.8</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.72</td>

<td class="right">2.50</td>

<td class="right">2.48</td>

<td class="right">8.8</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:22%;">312,209,928.23</td>

<td class="right" style="width:22%;">247,742,650.82</td>

<td class="right" style="width:26%;">26.02%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">78,790,967.98</td>

<td class="right">58,506,522.20</td>

<td class="right">34.67%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">83,223,142.97</td>

<td class="right">64,785,885.23</td>

<td class="right">28.46%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">75,203,788.14</td>

<td class="right">62,021,479.23</td>

<td class="right">21.25%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">69,409,323.68</td>

<td class="right">61,526,368.74</td>

<td class="right">12.81%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.8595</td>

<td class="right">0.8270</td>

<td class="right">3.93%</td>

</tr>

<tr><td>加权平均 净资产收益率</td>

<td class="right">16.30%</td>

<td class="right">25.37%</td>

<td>减少9.07个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">769,750,554.79</td>

<td class="right">374,188,872.29</td>

<td class="right">105.71%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">655,262,480.95</td>

<td class="right">272,158,692.81</td>

<td class="right">140.76%</td>

</tr>

<tr><td>股    本</td>

<td class="right">100,000,000.00</td>

<td class="right">75,000,000.00</td>

<td class="right">33.33%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.55</td>

<td class="right">3.63</td>

<td class="right">80.44%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:17%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期</th>

<th style="text-align:center;width:13%;">增减变动幅度（％）</th>

<th style="text-align:center;width:14%;">上年重述后同期</th>

<th style="text-align:center;width:13%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:17%;">85,865.31</td>

<td class="right" style="width:16%;">42,599.22</td>

<td class="right" style="width:13%;">101.57</td>

<td class="right" style="width:14%;">46,632.98</td>

<td class="right" style="width:13%;">84.13</td>

</tr>

<tr><td>营业利润</td>

<td class="right">2,467.35</td>

<td class="right">2,788.58</td>

<td class="right">-11.52</td>

<td class="right">2,309.85</td>

<td class="right">6.82</td>

</tr>

<tr><td>利润总额</td>

<td class="right">2,781.38</td>

<td class="right">3,121.03</td>

<td class="right">-10.88</td>

<td class="right">2,523.69</td>

<td class="right">10.21</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">2,400.60</td>

<td class="right">2,730.29</td>

<td class="right">-12.08</td>

<td class="right">2,182.34</td>

<td class="right">10.00</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">1,264.10</td>

<td class="right">2,426.21</td>

<td class="right">-47.90</td>

<td class="right">2,426.21</td>

<td class="right">-47.90</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.10</td>

<td class="right">0.12</td>

<td class="right">-16.67</td>

<td class="right">0.10</td>

<td class="right">0.00</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">3.85%</td>

<td class="right">5.24%</td>

<td>减少1.39个百分点</td>

<td class="right">4.21%</td>

<td>减少0.36个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

<td>本报告重述后期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">112,282.28</td>

<td class="right">84,330.50</td>

<td class="right">33.15</td>

<td class="right">101,674.75</td>

<td class="right">10.43</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">52,758.55</td>

<td class="right">51,956.44</td>

<td class="right">1.54</td>

<td class="right">61,383.79</td>

<td class="right">-14.05</td>

</tr>

<tr><td>股    本</td>

<td class="right">22,970.00</td>

<td class="right">22,970.00</td>

<td class="right">0.00</td>

<td class="right">22,970.00</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.30</td>

<td class="right">2.26</td>

<td class="right">1.77</td>

<td class="right">2.67</td>

<td class="right">-13.86</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:23%;">7,942,839,504.98</td>

<td class="right" style="width:25%;">6,158,831,750.74</td>

<td class="right" style="width:24%;">28.97%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,523,338,635.30</td>

<td class="right">1,201,046,103.12</td>

<td class="right">26.83%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,620,662,025.15</td>

<td class="right">1,355,980,318.19</td>

<td class="right">19.52%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,505,417,885.19</td>

<td class="right">1,166,313,135.54</td>

<td class="right">29.07%</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">1.15</td>

<td class="right">0.96</td>

<td class="right">19.79%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">19.66%</td>

<td class="right">26.73%</td>

<td class="right">-7.07%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">16,493,142,442.18</td>

<td class="right">16,297,492,815.29</td>

<td class="right">1.20%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">7,951,205,603.60</td>

<td class="right">7,214,308,128.10</td>

<td class="right">10.21%</td>

</tr>

<tr><td>股    本（股）</td>

<td class="right">1,314,701,605</td>

<td class="right">1,314,673,292</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.05</td>

<td class="right">5.49</td>

<td class="right">10.20%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:23%;">804,650,176.36</td>

<td class="right" style="width:23%;">706,710,877.50</td>

<td class="right" style="width:24%;">13.86%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">108,813,212.22</td>

<td class="right">50,141,965.72</td>

<td class="right">117.01%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">137,171,772.76</td>

<td class="right">75,436,872.65</td>

<td class="right">81.84%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">134,364,766.02</td>

<td class="right">76,617,087.03</td>

<td class="right">75.37%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.1954</td>

<td class="right">0.1114</td>

<td class="right">75.40%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">4.59%</td>

<td class="right">2.71%</td>

<td class="right">1.88%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">4,067,902,120.16</td>

<td class="right">3,843,094,777.80</td>

<td class="right">5.85%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,989,592,643.69</td>

<td class="right">2,859,890,950.97</td>

<td class="right">4.54%</td>

</tr>

<tr><td>股    本</td>

<td class="right">687,700,000</td>

<td class="right">687,700,000</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.35</td>

<td class="right">4.16</td>

<td class="right">4.57%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:36%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:36%;">营业总收入</td>

<td class="right" style="width:21%;">391,466,533.82</td>

<td class="right" style="width:21%;">320,036,398.27</td>

<td class="right" style="width:21%;">22.32%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">95,928,161.00</td>

<td class="right">83,498,693.27</td>

<td class="right">14.89%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">96,497,566.63</td>

<td class="right">84,293,496.99</td>

<td class="right">14.48%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">81,357,962.41</td>

<td class="right">72,279,960.64</td>

<td class="right">12.56%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.2338</td>

<td class="right">0.2077</td>

<td class="right">12.56%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.64%</td>

<td class="right">10.72%</td>

<td class="right">0.92%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">787,547,123.42</td>

<td class="right">752,843,222.92</td>

<td class="right">4.61%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">705,005,054.31</td>

<td class="right">692,878,721.58</td>

<td class="right">1.75%</td>

</tr>

<tr><td>股本</td>

<td class="right">348,000,000.00</td>

<td class="right">348,000,000.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.026</td>

<td class="right">1.991</td>

<td class="right">1.75%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">458,627.96</td>

<td class="right" style="width:25%;">459,490.30</td>

<td class="right" style="width:25%;">-0.19</td>

</tr>

<tr><td>营业利润</td>

<td class="right">138,577.22</td>

<td class="right">162,554.6</td>

<td class="right">-14.75</td>

</tr>

<tr><td>利润总额</td>

<td class="right">140,722.72</td>

<td class="right">164,321.97</td>

<td class="right">-14.36</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">106,269.77</td>

<td class="right">124,089.23</td>

<td class="right">-14.36</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的 净利润</td>

<td class="right">104,650.03</td>

<td class="right">122,548.39</td>

<td class="right">-14.61</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.34</td>

<td class="right">0.41</td>

<td class="right">-17.07</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.47%</td>

<td class="right">13.82%</td>

<td>减少3.35个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">5,294,119.43</td>

<td class="right">5,373,724.56</td>

<td class="right">-1.48</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,349,735.93</td>

<td class="right">956,549.89</td>

<td class="right">41.10</td>

</tr>

<tr><td>股    本</td>

<td class="right">333,333.34</td>

<td class="right">300,000.00</td>

<td class="right">11.11</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.05</td>

<td class="right">3.1</td>

<td class="right">26.96</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业总收入</td>

<td class="right" style="width:19%;">2,331,965.03</td>

<td class="right" style="width:20%;">1,561,866.62</td>

<td class="right" style="width:22%;">49.31</td>

</tr>

<tr><td>营业利润</td>

<td class="right">175,564.19</td>

<td class="right">86,134.49</td>

<td class="right">103.83</td>

</tr>

<tr><td>利润总额</td>

<td class="right">182,510.12</td>

<td class="right">87,806.89</td>

<td class="right">107.85</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">100,888.94</td>

<td class="right">59,075.89</td>

<td class="right">70.78</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.67</td>

<td class="right">0.44</td>

<td class="right">52.27</td>

</tr>

<tr><td>加权平均净资产收益率%</td>

<td class="right">13.74</td>

<td class="right">13.02</td>

<td class="right">0.72</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,706,378.72</td>

<td class="right">1,565,682.58</td>

<td class="right">72.86</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">780,836.52</td>

<td class="right">687,561.62</td>

<td class="right">13.57</td>

</tr>

<tr><td>股本</td>

<td class="right">150,471.05</td>

<td class="right">65,422.19</td>

<td class="right">130.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.19</td>

<td class="right">10.51</td>

<td class="right">-50.62</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:26%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:16%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:26%;">732,831,503.94</td>

<td class="right" style="width:25%;">812,274,603.85</td>

<td class="right" style="width:16%;">-9.78</td>

</tr>

<tr><td>营业利润</td>

<td class="right">390,348,844.63</td>

<td class="right">336,527,787.97</td>

<td class="right">15.99</td>

</tr>

<tr><td>利润总额</td>

<td class="right">399,728,298.61</td>

<td class="right">355,588,994.01</td>

<td class="right">12.41</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">361,873,238.47</td>

<td class="right">303,018,450.57</td>

<td class="right">19.42</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.4209</td>

<td class="right">0.3524</td>

<td class="right">19.44</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.92%</td>

<td class="right">9.28%</td>

<td class="right">1.64</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">3,757,184,105.30</td>

<td class="right">3,611,768,082.90</td>

<td class="right">4.03</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,475,721,581.70</td>

<td class="right">3,154,374,977.32</td>

<td class="right">10.19</td>

</tr>

<tr><td>股    本</td>

<td class="right">859,828,874</td>

<td class="right">859,828,874</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">4.04</td>

<td class="right">3.67</td>

<td class="right">10.08</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:42%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:19%;">增减变动幅度（％</th>

</tr>

</thead>

<tbody><tr><td style="width:42%;">营业总收入</td>

<td class="right" style="width:21%;" rowspan="2">3,189,809,748.40</td>

<td class="right" style="width:19%;" rowspan="2">2,566,548,725.40</td>

<td class="right" style="width:19%;" rowspan="2">24.28%</td>

</tr>

<tr><td></td>

</tr>

<tr><td>营业利润</td>

<td class="right">344,758,365.72</td>

<td class="right">294,894,850.73</td>

<td class="right">16.91%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">366,095,490.14</td>

<td class="right" rowspan="2">308,586,943.52</td>

<td class="right" rowspan="2">18.64%</td>

</tr>

<tr><td></td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">311,970,431.64</td>

<td class="right">255,109,550.82</td>

<td class="right">22.29%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right" rowspan="2">0.26</td>

<td class="right" rowspan="2">0.21</td>

<td class="right" rowspan="2">23.81%</td>

</tr>

<tr><td></td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right" rowspan="2">11.15%</td>

<td class="right" rowspan="2">10.49%</td>

<td class="right" rowspan="2">0.66%</td>

</tr>

<tr><td></td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td rowspan="2">增减变动幅度（％</td>

</tr>

<tr><td></td>

<td class="right"></td>

<td class="right"></td>

</tr>

<tr><td>总资产</td>

<td class="right">4,396,514,115.49</td>

<td class="right">4,196,340,190.31</td>

<td class="right">4.77%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,860,025,826.86</td>

<td class="right">2,779,952,210.28</td>

<td class="right">2.88%</td>

</tr>

<tr><td>股本</td>

<td class="right">1,223,028,645.00</td>

<td class="right">487,229,458.00</td>

<td class="right">151.02%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.34</td>

<td class="right">5.71</td>

<td class="right">-59.02%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业收入</td>

<td class="right" style="width:24%;">1,380,605,319.02</td>

<td class="right" style="width:24%;">1,115,804,642.69</td>

<td class="right" style="width:25%;">23.73</td>

</tr>

<tr><td>营业利润</td>

<td class="right">184,548,980.08</td>

<td class="right">140,673,479.62</td>

<td class="right">31.19</td>

</tr>

<tr><td>利润总额</td>

<td class="right">185,534,656.80</td>

<td class="right">150,214,378.36</td>

<td class="right">23.51</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">156,743,891.98</td>

<td class="right">128,702,594.24</td>

<td class="right">21.79</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">0.54</td>

<td class="right">0.58</td>

<td class="right">-6.90</td>

</tr>

<tr><td>加权平均净资产 收益率</td>

<td class="right">12.03%</td>

<td class="right">24.38%</td>

<td class="right">-12.35</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,937,286,960.46</td>

<td class="right">1,628,581,750.14</td>

<td class="right">18.96</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,184,734,402.02</td>

<td class="right">1,004,590,555.67</td>

<td class="right">17.93</td>

</tr>

<tr><td>股本</td>

<td class="right">290,329,987.00</td>

<td class="right">144,000,000.00</td>

<td class="right">101.62</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">4.08</td>

<td class="right">3.52</td>

<td class="right">15.91</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:23%;">2017年</th>

<th style="text-align:center;width:21%;">2016年</th>

<th style="text-align:center;width:24%;">本报告期比上年同期增减</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业总收入</td>

<td class="right" style="width:23%;">294,535.22</td>

<td class="right" style="width:21%;">277,695.48</td>

<td class="right" style="width:24%;">6.06%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">78,488.72</td>

<td class="right">69,758.54</td>

<td class="right">12.51%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">79,019.79</td>

<td class="right">72,693.08</td>

<td class="right">8.70%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">57,655.63</td>

<td class="right">57,072.14</td>

<td class="right">1.02%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益净利润</td>

<td class="right">55,292.49</td>

<td class="right">43,945.25</td>

<td class="right">25.82%</td>

</tr>

<tr><td>基本每股收益(元/股)</td>

<td class="right">0.43</td>

<td class="right">0.44</td>

<td class="right">-2.27%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.74%</td>

<td class="right">13.30%</td>

<td>减少1.56个百分点</td>

</tr>

<tr><td>项目</td>

<td>2017年末</td>

<td>2016年末</td>

<td>本报告期末比上年度末增减</td>

</tr>

<tr><td>总资产</td>

<td class="right">812,508.73</td>

<td class="right">668,067.71</td>

<td class="right">21.62%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">645,113.31</td>

<td class="right">449,380.16</td>

<td class="right">43.56%</td>

</tr>

<tr><td>股本（万股）</td>

<td class="right">149,483.44</td>

<td class="right">131,549.60</td>

<td class="right">13.63%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元/股)</td>

<td class="right">4.81</td>

<td class="right">3.42</td>

<td class="right">40.64%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;"></th>

<th style="text-align:center;width:24%;">2017年1―12月</th>

<th style="text-align:center;width:24%;">2016年1―12月</th>

<th style="text-align:center;width:25%;">增减幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:24%;">38,275,558,828.78</td>

<td class="right" style="width:24%;">30,622,014,467.85</td>

<td class="right" style="width:25%;">24.99%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">7,843,097,127.02</td>

<td class="right">5,636,432,829.01</td>

<td class="right">39.15%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">8,104,771,770.65</td>

<td class="right">5,720,639,191.21</td>

<td class="right">41.68%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">5,768,317,346.14</td>

<td class="right">4,148,093,110.68</td>

<td class="right">39.06%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.33</td>

<td class="right">0.95</td>

<td class="right">40.00%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">22.44%</td>

<td class="right">18.74%</td>

<td>增长3.70个百分点</td>

</tr>

<tr><td></td>

<td>2017年12月末</td>

<td>2016年12月末</td>

<td>增减幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">190,230,956,904.89</td>

<td class="right">145,744,880,025.36</td>

<td class="right">30.52%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">27,683,936,821.05</td>

<td class="right">23,665,422,673.57</td>

<td class="right">16.98%</td>

</tr>

<tr><td>股    本</td>

<td class="right">4,348,163,851.00</td>

<td class="right">4,348,163,851.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.37</td>

<td class="right">5.44</td>

<td class="right">17.10%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:30%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业总收入</td>

<td class="right" style="width:24%;">10,168,539,708.70</td>

<td class="right" style="width:30%;">9,485,725,904.11</td>

<td class="right" style="width:20%;">7.20%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,075,018,145.96</td>

<td class="right">1,270,937,094.40</td>

<td class="right">-15.42%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,192,664,108.01</td>

<td class="right">1,333,983,277.92</td>

<td class="right">-10.59%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">890,970,672.44</td>

<td class="right">957,961,362.54</td>

<td class="right">-6.99%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.41</td>

<td class="right">0.44</td>

<td class="right">-6.82%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">15.81%</td>

<td class="right">20.53%</td>

<td class="right">-4.72%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">10,020,000,812.86</td>

<td class="right">9,288,540,455.00</td>

<td class="right">7.87%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,999,917,092.36</td>

<td class="right">5,303,838,078.63</td>

<td class="right">13.12%</td>

</tr>

<tr><td>股本（注1）</td>

<td class="right">2,186,879,678</td>

<td class="right">1,822,399,732</td>

<td class="right">20%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.74</td>

<td class="right">2.43</td>

<td class="right">12.76%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:24%;">1,482,817,110.23</td>

<td class="right" style="width:25%;">1,050,036,731.33</td>

<td class="right" style="width:23%;">41.22%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">90,074,303.07</td>

<td class="right">146,557,832.43</td>

<td class="right">-38.54%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">86,634,917.52</td>

<td class="right">144,266,074.75</td>

<td class="right">-39.95%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">87,940,213.44</td>

<td class="right">131,026,749.63</td>

<td class="right">-32.88%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.08</td>

<td class="right">0.13</td>

<td class="right">-38.46%</td>

</tr>

<tr><td>加权平均净资产 收益率</td>

<td class="right">3.99%</td>

<td class="right">6.25%</td>

<td class="right">-2.26%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">4,752,444,848.78</td>

<td class="right">4,576,912,416.55</td>

<td class="right">3.84%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,209,176,189.70</td>

<td class="right">2,152,227,401.89</td>

<td class="right">2.65%</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,070,810,000.00</td>

<td class="right">1,071,250,000.00</td>

<td class="right">-0.04%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.06</td>

<td class="right">2.01</td>

<td class="right">2.49%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:36%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:36%;">营业收入</td>

<td class="right" style="width:21%;">884,859.49</td>

<td class="right" style="width:19%;">758,906.69</td>

<td class="right" style="width:24%;">16.60</td>

</tr>

<tr><td>营业利润</td>

<td class="right">318,862.50</td>

<td class="right">290,896.87</td>

<td class="right">9.61</td>

</tr>

<tr><td>利润总额</td>

<td class="right">332,891.47</td>

<td class="right">290,830.47</td>

<td class="right">14.46</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">231,258.92</td>

<td class="right">204,632.14</td>

<td class="right">13.01</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">222,446.90</td>

<td class="right">206,819.89</td>

<td class="right">7.56</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.35</td>

<td class="right">0.31</td>

<td class="right">12.90</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">7.12%</td>

<td class="right">6.89%</td>

<td>增加0.23个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">15,304,470.65</td>

<td class="right">13,653,482.47</td>

<td class="right">12.09</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,343,576.60</td>

<td class="right">3,169,285.60</td>

<td class="right">5.50</td>

</tr>

<tr><td>股本</td>

<td class="right">669,667.17</td>

<td class="right">669,667.17</td>

<td class="right">－</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.99</td>

<td class="right">4.73</td>

<td class="right">5.50</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:29%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">1,075,171.64</td>

<td class="right" style="width:29%;">853,832.11</td>

<td class="right" style="width:21%;">25.92</td>

</tr>

<tr><td>营业利润</td>

<td class="right">130,603.63</td>

<td class="right">86,651.90</td>

<td class="right">50.72</td>

</tr>

<tr><td>利润总额</td>

<td class="right">130,272.03</td>

<td class="right">88,918.46</td>

<td class="right">46.51</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">107,466.33</td>

<td class="right">74,819.62</td>

<td class="right">43.63</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">100,523.16</td>

<td class="right">72,979.17</td>

<td class="right">37.74</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.74</td>

<td class="right">0.52</td>

<td class="right">42.31</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">20.12</td>

<td class="right">15.65</td>

<td>增加4.47个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,284,096.34</td>

<td class="right">953,387.47</td>

<td class="right">34.69</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">602,187.58</td>

<td class="right">504,706.13</td>

<td class="right">19.31</td>

</tr>

<tr><td>股    本（万股）</td>

<td class="right">145,749.97</td>

<td class="right">144,112.50</td>

<td class="right">1.14</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.13</td>

<td class="right">3.50</td>

<td class="right">18.00</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:23%;">4,399,051,833.84</td>

<td class="right" style="width:22%;">4,403,730,404.35</td>

<td class="right" style="width:22%;">-0.11%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">226,710,154.43</td>

<td class="right">427,466,228.89</td>

<td class="right">-46.96%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">303,069,788.20</td>

<td class="right">474,661,555.83</td>

<td class="right">-36.15%</td>

</tr>

<tr><td>归属上市公司股东的净利润</td>

<td class="right">252,910,430.10</td>

<td class="right">351,425,056.71</td>

<td class="right">-28.03%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.33</td>

<td class="right">0.49</td>

<td class="right">-32.65%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">5.91%</td>

<td class="right">8.70%</td>

<td class="right">-2.79%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">6,712,008,712.25</td>

<td class="right">6,460,221,490.92</td>

<td class="right">3.90%</td>

</tr>

<tr><td>归属上市公司股东的股东权益</td>

<td class="right">4,367,357,607.11</td>

<td class="right">4,196,967,249.04</td>

<td class="right">4.06%</td>

</tr>

<tr><td>股本</td>

<td class="right">760,209,282.00</td>

<td class="right">759,020,583.00</td>

<td class="right">0.16%</td>

</tr>

<tr><td>归属上市公司股东的每股净资产（元）</td>

<td class="right">5.74</td>

<td class="right">5.53</td>

<td class="right">3.80%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:29%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:29%;">营业总收入</td>

<td class="right" style="width:23%;">2,176,605,410.02</td>

<td class="right" style="width:23%;">1,755,377,466.75</td>

<td class="right" style="width:24%;">24.00%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">53,145,549.26</td>

<td class="right">-40,147,904.06</td>

<td class="right">232.37%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">56,146,974.00</td>

<td class="right">26,795,171.69</td>

<td class="right">109.54%</td>

</tr>

<tr><td>归属于上市公司股东 的净利润</td>

<td class="right">14,460,681.25</td>

<td class="right">25,238,382.33</td>

<td class="right">-42.70%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.0626</td>

<td class="right">0.1093</td>

<td class="right">-42.73%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">3.71%</td>

<td class="right">6.60%</td>

<td>下降2.89个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">3,638,753,362.22</td>

<td class="right">3,388,411,475.07</td>

<td class="right">7.39%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">384,705,425.73</td>

<td class="right">395,002,536.92</td>

<td class="right">-2.61%</td>

</tr>

<tr><td>股    本</td>

<td class="right">231,000,000</td>

<td class="right">231,000,000</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.67</td>

<td class="right">1.71</td>

<td class="right">-2.34%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">779,421,016.24</td>

<td class="right" style="width:24%;">651,862,100.65</td>

<td class="right" style="width:26%;">19.57%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">107,092,748.50</td>

<td class="right">85,714,173.91</td>

<td class="right">24.94%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">105,630,713.23</td>

<td class="right">100,927,646.46</td>

<td class="right">4.66%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">90,075,128.25</td>

<td class="right">87,465,798.30</td>

<td class="right">2.98%</td>

</tr>

<tr><td>扣除非经常性损益后的归属于上市公司普通股股东净利润</td>

<td class="right">81,977,938.01</td>

<td class="right">74,534,346.63</td>

<td class="right">9.99%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.20</td>

<td class="right">1.17</td>

<td class="right">2.56%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">20.32%</td>

<td class="right">24.68%</td>

<td class="right">-4.36%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">705,894,957.60</td>

<td class="right">616,603,424.62</td>

<td class="right">14.48%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">488,262,406.48</td>

<td class="right">398,187,278.23</td>

<td class="right">22.62%</td>

</tr>

<tr><td>股    本</td>

<td class="right">75,000,000.00</td>

<td class="right">75,000,000.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.51</td>

<td class="right">5.31</td>

<td class="right">22.60%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:17%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业收入(百万元)</td>

<td class="right" style="width:17%;">23,804.39</td>

<td class="right" style="width:17%;">25,764.65</td>

<td class="right" style="width:26%;">-7.61</td>

</tr>

<tr><td>营业利润(百万元)</td>

<td class="right">13,463.19</td>

<td class="right">14,068.97</td>

<td class="right">-4.31</td>

</tr>

<tr><td>利润总额(百万元)</td>

<td class="right">13,665.31</td>

<td class="right">14,773.52</td>

<td class="right">-7.50</td>

</tr>

<tr><td>归属于上市公司股东的净利润(百万元)</td>

<td class="right">9,882.26</td>

<td class="right">9,841.42</td>

<td class="right">0.41</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润(百万元)</td>

<td class="right">9,191.57</td>

<td class="right">8,235.20</td>

<td class="right">11.61</td>

</tr>

<tr><td>基本每股收益（元)</td>

<td class="right">1.11</td>

<td class="right">1.21</td>

<td class="right">-8.26</td>

</tr>

<tr><td>加权平均净资产收益率(%)</td>

<td class="right">9.05</td>

<td class="right">10.64</td>

<td>减少1.59个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产(百万元)</td>

<td class="right">431,571.61</td>

<td class="right">411,749.04</td>

<td class="right">4.81</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益(百万元)</td>

<td class="right">123,119.55</td>

<td class="right">99,964.42</td>

<td class="right">23.16</td>

</tr>

<tr><td>股本(百万元)</td>

<td class="right">8,713.93</td>

<td class="right">7,625.00</td>

<td class="right">14.28</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元)</td>

<td class="right">14.13</td>

<td class="right">13.11</td>

<td class="right">7.78</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:21%;">695,691.20</td>

<td class="right" style="width:19%;">547,663.86</td>

<td class="right" style="width:25%;">27.03</td>

</tr>

<tr><td>营业利润</td>

<td class="right">79,265.21</td>

<td class="right">56,655.72</td>

<td class="right">39.91</td>

</tr>

<tr><td>利润总额</td>

<td class="right">80,066.14</td>

<td class="right">60,455.75</td>

<td class="right">32.44</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">68,088.94</td>

<td class="right">50,645.68</td>

<td class="right">34.44</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">58,140.90</td>

<td class="right">41,679.45</td>

<td class="right">39.50</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.18</td>

<td class="right">0.94</td>

<td class="right">25.53</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">20.20%</td>

<td class="right">21.64%</td>

<td>减少1.44个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">630,615.95</td>

<td class="right">516,659.87</td>

<td class="right">22.06</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">363,417.67</td>

<td class="right">313,156.20</td>

<td class="right">16.05</td>

</tr>

<tr><td>股本（万股）</td>

<td class="right">57,947.9104</td>

<td class="right">57,947.9104</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.27</td>

<td class="right">5.40</td>

<td class="right">16.11</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">营业总收入</td>

<td class="right" style="width:21%;">401,153.37</td>

<td class="right" style="width:19%;">425,558.01</td>

<td class="right" style="width:23%;">-5.73</td>

</tr>

<tr><td>营业利润</td>

<td class="right">181,240.10</td>

<td class="right">214,116.95</td>

<td class="right">-15.35</td>

</tr>

<tr><td>利润总额</td>

<td class="right">180,994.27</td>

<td class="right">214,804.97</td>

<td class="right">-15.74</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">150,393.16</td>

<td class="right">178,588.54</td>

<td class="right">-15.79</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">149,009.52</td>

<td class="right">177,779.71</td>

<td class="right">-16.18</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.45</td>

<td class="right">0.55</td>

<td class="right">-18.18</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.14%</td>

<td class="right">13.03%</td>

<td>下降3.89个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">5,770,059.71</td>

<td class="right">5,477,765.58</td>

<td class="right">5.34</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,079,023.22</td>

<td class="right">1,524,619.71</td>

<td class="right">36.36</td>

</tr>

<tr><td>归属于上市公司普通股股东的所有者权益</td>

<td class="right">2,029,023.22</td>

<td class="right">1,474,619.71</td>

<td class="right">37.60</td>

</tr>

<tr><td>股    本</td>

<td class="right">358,900.00</td>

<td class="right">323,000.00</td>

<td class="right">11.11</td>

</tr>

<tr><td>归属于上市公司普通股股东的每股净资产（元）</td>

<td class="right">5.65</td>

<td class="right">4.57</td>

<td class="right">23.63</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:38%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:17%;">增减幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:38%;">营业总收入</td>

<td class="right" style="width:24%;">3,471,613,012.91</td>

<td class="right" style="width:21%;">2,418,423,850.17</td>

<td class="right" style="width:17%;">43.55%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">405,564,861.78</td>

<td class="right">184,044,237.36</td>

<td class="right">120.36%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">406,673,892.57</td>

<td class="right">214,595,482.79</td>

<td class="right">89.51%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">357,126,599.38</td>

<td class="right">192,320,200.90</td>

<td class="right">85.69%</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">0.7507</td>

<td class="right">0.4042</td>

<td class="right">85.72%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.83%</td>

<td class="right">6.85%</td>

<td class="right">4.98%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减幅度（%）</td>

</tr>

<tr><td>总资产（元）</td>

<td class="right">6,269,658,275.85</td>

<td class="right">5,676,027,313.74</td>

<td class="right">10.46%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,156,564,477.93</td>

<td class="right">2,894,519,580.41</td>

<td class="right">9.05%</td>

</tr>

<tr><td>股本（股）</td>

<td class="right">475,751,669.00</td>

<td class="right">475,751,669.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">6.635</td>

<td class="right">6.084</td>

<td class="right">9.06%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业总收入</td>

<td class="right" style="width:20%;">1,530,402,898.85</td>

<td class="right" style="width:20%;">1,032,507,822.68</td>

<td class="right" style="width:20%;">48.22%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">44,876,677.08</td>

<td class="right">36,559,211.81</td>

<td class="right">22.75%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">56,625,462.88</td>

<td class="right">39,252,621.33</td>

<td class="right">44.26%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">48,155,136.20</td>

<td class="right">33,341,964.74</td>

<td class="right">44.43%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.37</td>

<td class="right">0.26</td>

<td class="right">42.31%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">8.88%</td>

<td class="right">6.67%</td>

<td class="right">2.21%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">700,552,377.24</td>

<td class="right">662,779,824.33</td>

<td class="right">5.70%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">553,667,703.89</td>

<td class="right">518,336,720.61</td>

<td class="right">6.82%</td>

</tr>

<tr><td>股    本</td>

<td class="right">129,639,500.00</td>

<td class="right">129,639,500.00</td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.27</td>

<td class="right">4.00</td>

<td class="right">6.75%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:22%;">本报告期（元）</th>

<th style="text-align:center;width:26%;">上年同期（元）</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:22%;">1,463,312,193.07</td>

<td class="right" style="width:26%;">1,341,538,066.50</td>

<td class="right" style="width:25%;">9.08%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">136,893,621.35</td>

<td class="right">145,837,353.33</td>

<td class="right">-6.13%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">136,626,877.56</td>

<td class="right">145,482,102.78</td>

<td class="right">-6.09%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">120,546,270.90</td>

<td class="right">119,145,200.08</td>

<td class="right">1.18%</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">0.29</td>

<td class="right">0.29</td>

<td class="right">0.00%</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">15.57%</td>

<td class="right">17.21%</td>

<td>下降1.64个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,702,425,131.07</td>

<td class="right">1,461,352,568.77</td>

<td class="right">16.50%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">816,562,136.45</td>

<td class="right">747,406,618.56</td>

<td class="right">9.25%</td>

</tr>

<tr><td>股本</td>

<td class="right">410,400,000.00</td>

<td class="right">273,600,000.00</td>

<td class="right">50.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.99</td>

<td class="right">2.73</td>

<td class="right">-27.11%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:28%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业总收入</td>

<td class="right" style="width:19%;">98.94</td>

<td class="right" style="width:21%;">148.95</td>

<td class="right" style="width:28%;">-33.58</td>

</tr>

<tr><td>营业利润</td>

<td class="right">7.34</td>

<td class="right">44.15</td>

<td class="right">-83.36</td>

</tr>

<tr><td>利润总额</td>

<td class="right">8.59</td>

<td class="right">45.68</td>

<td class="right">-81.20</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">3.55</td>

<td class="right">36.85</td>

<td class="right">-90.36</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">30.13</td>

<td class="right">23.92</td>

<td class="right">25.93</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.10</td>

<td class="right">1.51</td>

<td class="right">-93.38</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">1.64%</td>

<td class="right">16.68%</td>

<td>减少15.04个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">685.15</td>

<td class="right">639.12</td>

<td class="right">7.20</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">241.28</td>

<td class="right">227.11</td>

<td class="right">6.24</td>

</tr>

<tr><td>股本</td>

<td class="right">35.81</td>

<td class="right">25.58</td>

<td class="right">40.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.74</td>

<td class="right">8.88</td>

<td class="right">-24.13</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:17%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业总收入</td>

<td class="right" style="width:19%;">90,479.58</td>

<td class="right" style="width:22%;">98,390.90</td>

<td class="right" style="width:17%;">-8.04%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">22,089.10</td>

<td class="right">32,969.52</td>

<td class="right">-33.00%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">23,209.65</td>

<td class="right">39,270.95</td>

<td class="right">-40.90%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">23,376.98</td>

<td class="right">35,647.28</td>

<td class="right">-34.42%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.5157</td>

<td class="right">0.7865</td>

<td class="right">-34.43%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">8.84%</td>

<td class="right">14.62%</td>

<td class="right">-5.78%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">307,327.00</td>

<td class="right">278,892.88</td>

<td class="right">10.20%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">283,486.01</td>

<td class="right">252,676.18</td>

<td class="right">12.19%</td>

</tr>

<tr><td>股本</td>

<td class="right">47,030.99</td>

<td class="right">45,326.49</td>

<td class="right">3.76%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元)</td>

<td class="right">6.0276</td>

<td class="right">5.5746</td>

<td class="right">8.13%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:41%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:16%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:41%;">营业总收入</td>

<td class="right" style="width:21%;">2,392,403,157.06</td>

<td class="right" style="width:21%;">2,068,525,079.14</td>

<td class="right" style="width:16%;">15.66%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">122,589,374.90</td>

<td class="right">63,338,120.11</td>

<td class="right">93.55%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">137,144,931.80</td>

<td class="right">78,113,627.18</td>

<td class="right">75.57%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">113,869,521.15</td>

<td class="right">59,255,873.65</td>

<td class="right">92.17%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.5844</td>

<td class="right">0.3367</td>

<td class="right">73.58%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">7.9511%</td>

<td class="right">5.9127%</td>

<td class="right">2.0384%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">3,586,946,514.44</td>

<td class="right">1,914,201,181.70</td>

<td class="right">87.39%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,202,629,341.62</td>

<td class="right">1,022,999,527.80</td>

<td class="right">115.31%</td>

</tr>

<tr><td>股本</td>

<td class="right">232,535,701.00</td>

<td class="right">176,000,000.00</td>

<td class="right">32.12%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元)</td>

<td class="right">9.4722</td>

<td class="right">5.8125</td>

<td class="right">62.96%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:38%;">项目</th>

<th style="text-align:center;width:18%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:38%;">营业总收入</td>

<td class="right" style="width:18%;">18,106,692</td>

<td class="right" style="width:19%;">16,325,329</td>

<td class="right" style="width:25%;">10.91</td>

</tr>

<tr><td>营业利润</td>

<td class="right">3,640,656</td>

<td class="right">3,018,204</td>

<td class="right">20.62</td>

</tr>

<tr><td>利润总额</td>

<td class="right">3,649,379</td>

<td class="right">3,120,504</td>

<td class="right">16.95</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">2,649,609</td>

<td class="right">2,298,920</td>

<td class="right">15.25</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">2,286,238</td>

<td class="right">2,137,542</td>

<td class="right">6.96</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.20</td>

<td class="right">0.17</td>

<td class="right">17.65</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">7.50%</td>

<td class="right">6.82%</td>

<td>增加0.68个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">62,710,233</td>

<td class="right">58,147,915</td>

<td class="right">7.85</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">36,377,532</td>

<td class="right">34,590,112</td>

<td class="right">5.17</td>

</tr>

<tr><td>股    本</td>

<td class="right">13,172,848</td>

<td class="right">13,172,848</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.76</td>

<td class="right">2.63</td>

<td class="right">4.94</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">营业总收入（万元）</td>

<td class="right" style="width:20%;">305,952.61</td>

<td class="right" style="width:21%;">39,807.61</td>

<td class="right" style="width:21%;">668.58%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">41,345.61</td>

<td class="right">5,710.10</td>

<td class="right">624.08%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">43,326.14</td>

<td class="right">8,814.64</td>

<td class="right">391.52%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">32,545.41</td>

<td class="right">8,514.58</td>

<td class="right">282.23%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.96</td>

<td class="right">0.25</td>

<td class="right">284.00%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">26.44%</td>

<td class="right">8.07%</td>

<td class="right">18.37%</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产（万元）</td>

<td class="right">417,090.65</td>

<td class="right">136,986.08</td>

<td class="right">204.48%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">136,123.54</td>

<td class="right">113,012.46</td>

<td class="right">20.45%</td>

</tr>

<tr><td>股本（元）</td>

<td class="right">337,941,402.00</td>

<td class="right">337,941,402.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.03</td>

<td class="right">3.34</td>

<td class="right">20.66%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:18%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业总收入</td>

<td class="right" style="width:20%;">535,305,254.67</td>

<td class="right" style="width:19%;">423,140,309.64</td>

<td class="right" style="width:18%;">26.51</td>

</tr>

<tr><td>营业利润</td>

<td class="right">164,555,200.88</td>

<td class="right">136,626,241.53</td>

<td class="right">20.44</td>

</tr>

<tr><td>利润总额</td>

<td class="right">230,907,722.67</td>

<td class="right">138,793,122.87</td>

<td class="right">66.37</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">196,422,699.76</td>

<td class="right">118,290,880.74</td>

<td class="right">65.05</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.61</td>

<td class="right">0.37</td>

<td class="right">64.86</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">17.04</td>

<td class="right">11.12</td>

<td>增加5.92个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,295,780,160.08</td>

<td class="right">1,188,225,124.83</td>

<td class="right">9.05</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,217,110,497.46</td>

<td class="right">1,101,474,387.70</td>

<td class="right">10.50</td>

</tr>

<tr><td>股本（股）</td>

<td class="right">323,146,360</td>

<td class="right">323,146,360</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.77</td>

<td class="right">3.41</td>

<td class="right">10.56</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项  目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:23%;">4,980,290,162.37</td>

<td class="right" style="width:22%;">3,537,512,437.03</td>

<td class="right" style="width:25%;">40.79%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">798,287,082.27</td>

<td class="right">79,562,830.60</td>

<td class="right">903.34%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">849,502,016.07</td>

<td class="right">176,602,923.21</td>

<td class="right">381.02%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">702,180,659.27</td>

<td class="right">126,413,057.09</td>

<td class="right">455.47%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.209</td>

<td class="right">0.222</td>

<td class="right">444.59%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">13.72%</td>

<td class="right">2.70%</td>

<td class="right">11.02%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">12,070,225,452.30</td>

<td class="right">10,509,535,842.79</td>

<td class="right">14.85%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,281,969,870.17</td>

<td class="right">4,766,585,205.85</td>

<td class="right">10.81%</td>

</tr>

<tr><td>股本</td>

<td class="right">580,772,873.00</td>

<td class="right">580,772,873.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">9.09</td>

<td class="right">8.21</td>

<td class="right">10.72%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:44%;">项目</th>

<th style="text-align:center;width:17%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:44%;">营业收入</td>

<td class="right" style="width:17%;">1,567.17</td>

<td class="right" style="width:17%;">1,537.81</td>

<td class="right" style="width:23%;">1.91</td>

</tr>

<tr><td>营业利润</td>

<td class="right">523.78</td>

<td class="right">546.29</td>

<td class="right">-4.12</td>

</tr>

<tr><td>利润总额</td>

<td class="right">522.76</td>

<td class="right">546.08</td>

<td class="right">-4.27</td>

</tr>

<tr><td>归属于本行股东的净利润</td>

<td class="right">425.66</td>

<td class="right">416.29</td>

<td class="right">2.25</td>

</tr>

<tr><td>归属于本行股东的扣除非经常性损益的净利润</td>

<td class="right">423.89</td>

<td class="right">416.01</td>

<td class="right">1.89</td>

</tr>

<tr><td>基本每股收益（元）（注）</td>

<td class="right">0.84</td>

<td class="right">0.85</td>

<td class="right">-1.18</td>

</tr>

<tr><td>加权平均净资产收益率（%）（注）</td>

<td class="right">11.67</td>

<td class="right">12.58</td>

<td>下降0.91个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">56,776.91</td>

<td class="right">59,310.50</td>

<td class="right">-4.27</td>

</tr>

<tr><td>归属于本行股东的所有者权益</td>

<td class="right">3,996.38</td>

<td class="right">3,792.24</td>

<td class="right">5.38</td>

</tr>

<tr><td>归属于本行普通股股东的所有者权益</td>

<td class="right">3,646.83</td>

<td class="right">3,442.69</td>

<td class="right">5.93</td>

</tr>

<tr><td>股本</td>

<td class="right">489.35</td>

<td class="right">489.35</td>

<td class="right">-</td>

</tr>

<tr><td>归属于本行普通股股东的每股净资产（元）</td>

<td class="right">7.45</td>

<td class="right">7.04</td>

<td class="right">5.82</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.68</td>

<td class="right">1.69</td>

<td>下降0.01个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:41%;">项  目</th>

<th style="text-align:center;width:18%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:41%;">营业总收入</td>

<td class="right" style="width:18%;">415,760.15</td>

<td class="right" style="width:17%;">309,930.97</td>

<td class="right" style="width:24%;">34.15</td>

</tr>

<tr><td>营业利润</td>

<td class="right">29,375.98</td>

<td class="right">25,188.81</td>

<td class="right">16.62</td>

</tr>

<tr><td>利润总额</td>

<td class="right">28,057.86</td>

<td class="right">31,027.11</td>

<td class="right">-9.57</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">19,353.24</td>

<td class="right">26,385.21</td>

<td class="right">-26.65</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益后的净利润</td>

<td class="right">20,468.99</td>

<td class="right">21,510.56</td>

<td class="right">-4.84</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.22</td>

<td class="right">0.32</td>

<td class="right">-31.25</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">3.56%</td>

<td class="right">6.25%</td>

<td class="right">-2.69</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">862,196.19</td>

<td class="right">600,107.48</td>

<td class="right">43.67</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">560,460.20</td>

<td class="right">434,977.53</td>

<td class="right">28.85</td>

</tr>

<tr><td>股本</td>

<td class="right">92,590.2056</td>

<td class="right">83,464.2322</td>

<td class="right">10.93</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.05</td>

<td class="right">5.21</td>

<td class="right">16.12</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:42%;"></th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:19%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:42%;">营业总收入</td>

<td class="right" style="width:20%;">213,634.06</td>

<td class="right" style="width:20%;">204,877.21</td>

<td class="right" style="width:19%;">4.27%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">32,081.60</td>

<td class="right">24,959.22</td>

<td class="right">28.54%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">32,853.77</td>

<td class="right">26,251.95</td>

<td class="right">25.15%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">21,674.87</td>

<td class="right">18,332.10</td>

<td class="right">18.23%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.56</td>

<td class="right">0.47</td>

<td class="right">19.15%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.95%</td>

<td class="right">11.76%</td>

<td class="right">1.19%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">219,948.35</td>

<td class="right">197,774.89</td>

<td class="right">11.21%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">175,383.40</td>

<td class="right">162,348.53</td>

<td class="right">8.03%</td>

</tr>

<tr><td>总股本(万股）</td>

<td class="right">38,880.00</td>

<td class="right">21,600.00</td>

<td class="right">80.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.51</td>

<td class="right">4.18</td>

<td class="right">7.89%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:39%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:28%;">增减变动幅度(％)</th>

</tr>

</thead>

<tbody><tr><td style="width:39%;">营业总收入</td>

<td style="width:16%;">158807.05</td>

<td style="width:17%;">136261.44</td>

<td class="right" style="width:28%;">16.55</td>

</tr>

<tr><td>营业利润</td>

<td class="right">-36.09</td>

<td>3337.38</td>

<td class="right">-101.08</td>

</tr>

<tr><td>利润总额</td>

<td class="right">-39.77</td>

<td>3290.52</td>

<td class="right">-101.21</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">-981.48</td>

<td>3033.76</td>

<td class="right">-132.35</td>

</tr>

<tr><td>基本每股收益(元)</td>

<td class="right">-0.036</td>

<td class="right">0.112</td>

<td class="right">-132.14</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">-1.43%</td>

<td class="right">4.40%</td>

<td class="right">-5.83</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度(％)</td>

</tr>

<tr><td>总 资 产</td>

<td>81995.90</td>

<td>82732.03</td>

<td class="right">-0.89</td>

</tr>

<tr><td>归属于上市公司股东的 所有者权益</td>

<td>67613.49</td>

<td>70023.81</td>

<td class="right">-3.44</td>

</tr>

<tr><td>股    本</td>

<td>27133.81</td>

<td>25842.72</td>

<td class="right">5.00</td>

</tr>

<tr><td>归属于上市公司股东的 每股净资产(元)</td>

<td class="right">2.49</td>

<td class="right">2.71</td>

<td class="right">-8.12</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:12%;">变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业总收入</td>

<td class="right" style="width:24%;">3,214,784,579.14</td>

<td class="right" style="width:24%;">9,476,525,736.85</td>

<td class="right" style="width:12%;">-66.08%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,966,647,402.46</td>

<td class="right">2,511,957,049.77</td>

<td class="right">-21.71%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">2,036,854,505.19</td>

<td class="right">2,704,054,850.56</td>

<td class="right">-24.67%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,762,005,319.29</td>

<td class="right">2,094,742,867.25</td>

<td class="right">-15.88%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">678,356,974.84</td>

<td class="right">1,607,950,217.61</td>

<td class="right">-57.81%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.67</td>

<td class="right">0.65</td>

<td class="right">2.72%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.25%</td>

<td class="right">9.62%</td>

<td class="right">-0.37%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">37,848,102,426.90</td>

<td class="right">44,600,633,191.48</td>

<td class="right">-15.14%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">19,092,888,962.18</td>

<td class="right">22,566,237,611.62</td>

<td class="right">-15.39%</td>

</tr>

<tr><td>股    本</td>

<td class="right">2,529,575,634.00</td>

<td class="right">3,232,119,518.00</td>

<td class="right">-21.74%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.21</td>

<td class="right">6.98</td>

<td class="right">3.32%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:46%;">项目</th>

<th style="text-align:center;width:17%;">本报告期 （未经审计）</th>

<th style="text-align:center;width:18%;">上年同期 （经审计）</th>

<th style="text-align:center;width:19%;">增减变动幅度 （%）</th>

</tr>

</thead>

<tbody><tr><td style="width:46%;">营业收入</td>

<td class="right" style="width:17%;">96.54</td>

<td class="right" style="width:18%;">86.10</td>

<td class="right" style="width:19%;">12.13</td>

</tr>

<tr><td>营业利润</td>

<td class="right">46.44</td>

<td class="right">31.09</td>

<td class="right">49.37</td>

</tr>

<tr><td>利润总额</td>

<td class="right">46.50</td>

<td class="right">31.80</td>

<td class="right">46.23</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">39.09</td>

<td class="right">25.77</td>

<td class="right">51.69</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">38.52</td>

<td class="right">25.27</td>

<td class="right">52.43</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">1.20</td>

<td class="right">0.79</td>

<td class="right">51.90</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">16.83</td>

<td class="right">12.24</td>

<td>上升4.59个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末 （未经审计）</td>

<td>本报告期初 （经审计）</td>

<td>增减变动幅度 （%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">4,345.39</td>

<td class="right">3,609.47</td>

<td class="right">20.39</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">249.52</td>

<td class="right">219.13</td>

<td class="right">13.87</td>

</tr>

<tr><td>股本（亿股）</td>

<td class="right">32.51</td>

<td class="right">32.51</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.68</td>

<td class="right">6.74</td>

<td class="right">13.95</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.69</td>

<td class="right">2.21</td>

<td>下降0.52个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">营业总收入</td>

<td class="right" style="width:21%;">746,751.92</td>

<td class="right" style="width:21%;">540,418.10</td>

<td class="right" style="width:20%;">38.18</td>

</tr>

<tr><td>营业利润</td>

<td class="right">72,128.18</td>

<td class="right">20,107.63</td>

<td class="right">258.71</td>

</tr>

<tr><td>利润总额</td>

<td class="right">62,367.42</td>

<td class="right">39,213.94</td>

<td class="right">59.04</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">2,102.34</td>

<td class="right">24,173.64</td>

<td class="right">-91.30</td>

</tr>

<tr><td>归属于上市公司股东的扣除非非常性损益的净利润</td>

<td class="right">14,782.14</td>

<td class="right">3,033.47</td>

<td class="right">387.30</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.01</td>

<td class="right">0.093</td>

<td class="right">-89.25</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">0.46</td>

<td class="right">5.48</td>

<td>减少5.02个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">3,050,419.89</td>

<td class="right">3,141,294.57</td>

<td class="right">-2.89</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">469,016.24</td>

<td class="right">451,307.83</td>

<td class="right">3.92</td>

</tr>

<tr><td>股本(万股)</td>

<td class="right">259,054.18</td>

<td class="right">259,054.18</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">1.81</td>

<td class="right">1.74</td>

<td class="right">4.02</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:18%;">本报告期</th>

<th style="text-align:center;width:18%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业收入</td>

<td class="right" style="width:18%;">2,819,272.71</td>

<td class="right" style="width:18%;">2,801,166.53</td>

<td class="right" style="width:21%;">0.65</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,236,776.80</td>

<td class="right">1,064,901.64</td>

<td class="right">16.14</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,296,311.38</td>

<td class="right">1,116,172.70</td>

<td class="right">16.14</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">860,934.79</td>

<td class="right">804,333.45</td>

<td class="right">7.04</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">809,222.23</td>

<td class="right">767,381.30</td>

<td class="right">5.45</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.75</td>

<td class="right">0.70</td>

<td class="right">7.14</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">7.57</td>

<td class="right">7.39</td>

<td>上升0.18个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">53,477,072.40</td>

<td class="right">56,086,584.62</td>

<td class="right">-4.65</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">11,746,306.44</td>

<td class="right">11,013,012.73</td>

<td class="right">6.66</td>

</tr>

<tr><td>股本</td>

<td class="right">1,150,170.00</td>

<td class="right">1,150,170.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.21</td>

<td class="right">9.58</td>

<td class="right">6.58</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">2,267,065,825.24</td>

<td class="right" style="width:28%;">1,564,622,860.66</td>

<td class="right" style="width:21%;">44.90</td>

</tr>

<tr><td>营业利润</td>

<td class="right">289,281,627.35</td>

<td class="right">184,184,513.44</td>

<td class="right">57.06</td>

</tr>

<tr><td>利润总额</td>

<td class="right">291,963,004.41</td>

<td class="right">184,406,564.32</td>

<td class="right">58.33</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">203,475,096.15</td>

<td class="right">156,481,361.03</td>

<td class="right">30.03</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">202,167,164.77</td>

<td class="right">155,959,562.41</td>

<td class="right">29.63</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.307</td>

<td class="right">0.240</td>

<td class="right">27.92</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.82%</td>

<td class="right">8.24%</td>

<td>增加1.58个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">6,029,910,340.23</td>

<td class="right">4,431,832,280.80</td>

<td class="right">36.06</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,203,769,475.29</td>

<td class="right">1,970,458,331.48</td>

<td class="right">11.84</td>

</tr>

<tr><td>股  本（股）</td>

<td class="right">662,190,954</td>

<td class="right">330,923,000</td>

<td class="right">100.10</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.33</td>

<td>2.98 （注1）</td>

<td class="right">11.74</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">营业总收入</td>

<td class="right" style="width:21%;">843,989,717.12</td>

<td class="right" style="width:21%;">654,694,888.08</td>

<td class="right" style="width:22%;">28.91%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">155,264,961.14</td>

<td class="right">135,704,797.59</td>

<td class="right">14.41%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">155,237,063.76</td>

<td class="right">136,007,748.41</td>

<td class="right">14.14%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">136,901,392.84</td>

<td class="right">118,372,173.04</td>

<td class="right">15.65%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.57</td>

<td class="right">0.55</td>

<td class="right">3.64%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.43%</td>

<td class="right">9.85%</td>

<td class="right">-3.42%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">2,655,766,356.38</td>

<td class="right">2,251,363,390.43</td>

<td class="right">17.96%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,190,387,183.57</td>

<td class="right">2,070,643,758.54</td>

<td class="right">5.78%</td>

</tr>

<tr><td>股    本</td>

<td class="right">240,458,204.00</td>

<td class="right">240,458,204.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">9.11</td>

<td class="right">8.61</td>

<td class="right">5.81%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度 （%）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:25%;">2,540,092,619.80</td>

<td class="right" style="width:24%;">622,677,373.62</td>

<td class="right" style="width:21%;">307.93%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">167,861,781.87</td>

<td class="right">121,803,766.10</td>

<td class="right">37.81%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">174,571,367.39</td>

<td class="right">130,983,951.65</td>

<td class="right">33.28%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">136,789,068.70</td>

<td class="right">109,708,417.45</td>

<td class="right">24.68%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.3191</td>

<td class="right">1.0971</td>

<td class="right">20.24%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">8.04%</td>

<td class="right">7.33%</td>

<td class="right">0.71%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度 （%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">4,274,907,548.93</td>

<td class="right">1,964,453,830.24</td>

<td class="right">117.61%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,646,433,331.83</td>

<td class="right">1,510,154,967.37</td>

<td class="right">9.02%</td>

</tr>

<tr><td>股    本</td>

<td class="right">104,930,000.00</td>

<td class="right">100,000,000.00</td>

<td class="right">4.93%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">15.6908</td>

<td class="right">15.1015</td>

<td class="right">3.90%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:17%;">证券代码：</th>

<th style="text-align:center;width:17%;">000550</th>

<th style="text-align:center;width:17%;">证券简称：</th>

<th style="text-align:center;width:17%;">江铃汽车</th>

<th style="text-align:center;width:17%;">公告编号：</th>

<th style="text-align:center;width:17%;">2018―006</th>

</tr>

</thead>

<tbody><tr><td style="width:17%;"></td>

<td style="width:17%;">200550</td>

<td style="width:17%;"></td>

<td style="width:17%;">江铃B</td>

<td style="width:17%;"></td>

<td style="width:17%;"></td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:39%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:39%;">营业总收入</td>

<td class="right" style="width:19%;">1,053,151.13</td>

<td class="right" style="width:19%;">687,618.89</td>

<td class="right" style="width:24%;">53.16</td>

</tr>

<tr><td>营业利润</td>

<td class="right">410,483.78</td>

<td class="right">260,267.97</td>

<td class="right">57.72</td>

</tr>

<tr><td>利润总额</td>

<td class="right">438,851.22</td>

<td class="right">281,332.29</td>

<td class="right">55.99</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">355,362.64</td>

<td class="right">231,397.49</td>

<td class="right">53.57</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">335,029.80</td>

<td class="right">216,435.73</td>

<td class="right">54.79</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.57</td>

<td class="right">0.41</td>

<td class="right">39.02</td>

</tr>

<tr><td>加权平均净资产收益率（％）</td>

<td class="right">8.61</td>

<td class="right">6.25</td>

<td>增加2.36个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">23,185,998.83</td>

<td class="right">21,241,108.74</td>

<td class="right">9.16</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,298,550.14</td>

<td class="right">4,048,289.85</td>

<td class="right">30.88</td>

</tr>

<tr><td>股    本</td>

<td class="right">699,365.58</td>

<td class="right">621,545.20</td>

<td class="right">12.52</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.58</td>

<td class="right">6.51</td>

<td class="right">16.44</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:27%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">1,222,664,353.63</td>

<td class="right" style="width:27%;">684,967,683.70</td>

<td class="right" style="width:24%;">78.50%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">73,213,313.92</td>

<td class="right">98,303,125.55</td>

<td class="right">-25.52%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">87,985,520.87</td>

<td class="right">120,421,285.64</td>

<td class="right">-26.94%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">73,309,190.15</td>

<td class="right">111,045,902.84</td>

<td class="right">-33.98%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">38,926,275.77</td>

<td class="right">12,528,276.69</td>

<td class="right">210.71%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.31</td>

<td class="right">0.47</td>

<td class="right">-34.04%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">3.93%</td>

<td class="right">5.80%</td>

<td class="right">-1.87%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,563,244,256.82</td>

<td class="right">2,545,078,354.46</td>

<td class="right">0.71%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,863,874,835.51</td>

<td class="right">1,946,314,746.79</td>

<td class="right">-4.24%</td>

</tr>

<tr><td>股本</td>

<td class="right">235,000,000.00</td>

<td class="right">117,500,000.00</td>

<td class="right">100.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.93</td>

<td class="right">16.56</td>

<td class="right">-52.11%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:18%;">本报告期</th>

<th style="text-align:center;width:18%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业收入</td>

<td class="right" style="width:18%;">2,819,272.71</td>

<td class="right" style="width:18%;">2,801,166.53</td>

<td class="right" style="width:21%;">0.65</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,236,776.80</td>

<td class="right">1,064,901.64</td>

<td class="right">16.14</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,296,311.38</td>

<td class="right">1,116,172.70</td>

<td class="right">16.14</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">860,934.79</td>

<td class="right">804,333.45</td>

<td class="right">7.04</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">809,222.23</td>

<td class="right">767,381.30</td>

<td class="right">5.45</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.75</td>

<td class="right">0.70</td>

<td class="right">7.14</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">7.57</td>

<td class="right">7.39</td>

<td>上升0.18个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">53,477,072.40</td>

<td class="right">56,086,584.62</td>

<td class="right">-4.65</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">11,746,306.44</td>

<td class="right">11,013,012.73</td>

<td class="right">6.66</td>

</tr>

<tr><td>股本</td>

<td class="right">1,150,170.00</td>

<td class="right">1,150,170.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.21</td>

<td class="right">9.58</td>

<td class="right">6.58</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:36%;">项目</th>

<th style="text-align:center;width:19%;">本报告期 （未经审计）</th>

<th style="text-align:center;width:18%;">上年同期 （经审计）</th>

<th style="text-align:center;width:27%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:36%;">营业收入</td>

<td class="right" style="width:19%;">124.44</td>

<td class="right" style="width:18%;">101.59</td>

<td class="right" style="width:27%;">22.49</td>

</tr>

<tr><td>营业利润</td>

<td class="right">51.77</td>

<td class="right">41.97</td>

<td class="right">23.35</td>

</tr>

<tr><td>利润总额</td>

<td class="right">51.83</td>

<td class="right">42.52</td>

<td class="right">21.90</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">45.30</td>

<td class="right">36.54</td>

<td class="right">23.97</td>

</tr>

<tr><td>归属于母公司股东的扣除非经常性损益的净利润</td>

<td class="right">44.88</td>

<td class="right">36.27</td>

<td class="right">23.74</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">1.97</td>

<td class="right">1.86</td>

<td class="right">5.91</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">19.80</td>

<td class="right">21.67</td>

<td>下降1.87个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末 （未经审计）</td>

<td>本报告期初 （经审计）</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>资产总额</td>

<td>4640.18</td>

<td>3722.53</td>

<td class="right">24.65</td>

</tr>

<tr><td>归属于母公司股东的净资产</td>

<td class="right">247.13</td>

<td class="right">211.37</td>

<td class="right">16.92</td>

</tr>

<tr><td>股本</td>

<td class="right">22.99</td>

<td class="right">22.99</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于母公司股东的每股净资产（元/股）</td>

<td class="right">10.75</td>

<td class="right">9.20</td>

<td class="right">16.85</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.34</td>

<td class="right">1.42</td>

<td>下降0.08个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:39%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:19%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:39%;">营业总收入</td>

<td class="right" style="width:20%;">665,705.84</td>

<td class="right" style="width:22%;">544,846.59</td>

<td class="right" style="width:19%;">22.18</td>

</tr>

<tr><td>营业利润</td>

<td class="right">-35,003.03</td>

<td class="right">22,582.60</td>

<td class="right">-255.00</td>

</tr>

<tr><td>利润总额</td>

<td class="right">-32,797.03</td>

<td class="right">25,006.64</td>

<td class="right">-231.15</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">-30,767.38</td>

<td class="right">20,208.61</td>

<td class="right">-252.25</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">-50,559.20</td>

<td class="right">-5,036.62</td>

<td>不适用</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">-0.2145</td>

<td class="right">0.1523</td>

<td class="right">-240.84</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">-5.2111</td>

<td class="right">4.1644</td>

<td>减少9.3755个百分比</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,309,879.05</td>

<td class="right">1,380,050.00</td>

<td class="right">-5.08</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">572,980.14</td>

<td class="right">609,027.95</td>

<td class="right">-5.92</td>

</tr>

<tr><td>股本</td>

<td class="right">143,425.23</td>

<td class="right">143,425.23</td>

<td class="right">――</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.99</td>

<td class="right">4.25</td>

<td class="right">-6.12</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:25%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:25%;">营业总收入</td>

<td class="right" style="width:24%;">28,557,287,388.90</td>

<td class="right" style="width:23%;">22,389,793,667.35</td>

<td class="right" style="width:27%;">27.55</td>

</tr>

<tr><td>营业利润</td>

<td class="right">3,853,175,731.86</td>

<td class="right">2,649,067,050.33</td>

<td class="right">45.45</td>

</tr>

<tr><td>利润总额</td>

<td class="right">3,842,257,819.16</td>

<td class="right">2,671,427,197.16</td>

<td class="right">43.83</td>

</tr>

<tr><td>归属于上市公司 股东的净利润</td>

<td class="right">2,512,838,489.66</td>

<td class="right">1,808,190,521.41</td>

<td class="right">38.97</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">2,496,746,334.12</td>

<td class="right">1,796,153,173.58</td>

<td class="right">39.01</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.2870</td>

<td class="right">1.8522</td>

<td class="right">-30.52</td>

</tr>

<tr><td>加权平均净资产 收益率（%）</td>

<td class="right">18.99</td>

<td class="right">15.26</td>

<td>增加3.73个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">20,707,172,693.50</td>

<td class="right">17,287,669,905.89</td>

<td class="right">19.78</td>

</tr>

<tr><td>归属于上市公司 股东的所有者权益</td>

<td class="right">14,032,544,467.19</td>

<td class="right">12,599,356,011.85</td>

<td class="right">11.38</td>

</tr>

<tr><td>股本（股）</td>

<td class="right">1,952,475,544</td>

<td class="right">976,237,772</td>

<td class="right">100.00</td>

</tr>

<tr><td>归属于上市公司 股东的每股 净资产（元）</td>

<td class="right">7.19</td>

<td class="right">12.91</td>

<td class="right">-44.31</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:34%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:34%;">营业总收入</td>

<td class="right" style="width:21%;">327,679.92</td>

<td class="right" style="width:21%;">327,859.04</td>

<td class="right" style="width:24%;">-0.05</td>

</tr>

<tr><td>营业利润</td>

<td class="right">20,436.39</td>

<td class="right">15,356.32</td>

<td class="right">33.08</td>

</tr>

<tr><td>利润总额</td>

<td class="right">16,996.11</td>

<td class="right">17,168.20</td>

<td class="right">-1.00</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">10,855.22</td>

<td class="right">15,139.96</td>

<td class="right">-28.30</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">10,550.60</td>

<td class="right">13,905.17</td>

<td class="right">-24.12</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.14</td>

<td class="right">0.19</td>

<td class="right">-26.32</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">2.23</td>

<td class="right">3.11</td>

<td>下降0.88个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">906,254.10</td>

<td class="right">872,832.93</td>

<td class="right">3.83</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">487,800.88</td>

<td class="right">487,114.94</td>

<td class="right">0.14</td>

</tr>

<tr><td>股    本</td>

<td class="right">78,081.69</td>

<td class="right">78,081.69</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.25</td>

<td class="right">6.24</td>

<td class="right">0.14</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入</td>

<td class="right" style="width:20%;">104</td>

<td class="right" style="width:24%;">106.9</td>

<td class="right" style="width:26%;">-2.7</td>

</tr>

<tr><td>营业利润</td>

<td class="right">23.8</td>

<td class="right">31.9</td>

<td class="right">-25.4</td>

</tr>

<tr><td>利润总额</td>

<td class="right">23.9</td>

<td class="right">31.9</td>

<td class="right">-25.1</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">13.2</td>

<td class="right">18.7</td>

<td class="right">-29.1</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">13.1</td>

<td class="right">18.7</td>

<td class="right">-29.8</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.49</td>

<td class="right">0.7</td>

<td class="right">-29.1</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.51%</td>

<td class="right">16.79%</td>

<td>下降6.28个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">213</td>

<td class="right">199.4</td>

<td class="right">6.8</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">131.6</td>

<td class="right">120.8</td>

<td class="right">9</td>

</tr>

<tr><td>股    本</td>

<td class="right">26.82</td>

<td class="right">26.82</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.91</td>

<td class="right">4.5</td>

<td class="right">9.1</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:34%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:34%;">营业总收入</td>

<td class="right" style="width:22%;">996,411,464.48</td>

<td class="right" style="width:22%;">753,373,949.49</td>

<td class="right" style="width:23%;">32.26%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">221,825,111.91</td>

<td class="right">156,683,514.03</td>

<td class="right">41.58%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">222,105,004.58</td>

<td class="right">164,415,696.15</td>

<td class="right">35.09%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">195,067,896.52</td>

<td class="right">138,116,721.40</td>

<td class="right">41.23%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.7806</td>

<td class="right">1.75</td>

<td class="right">-55.39%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">17.49%</td>

<td class="right">28.42%</td>

<td class="right">-10.93%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,562,974,074.45</td>

<td class="right">1,142,592,126.30</td>

<td class="right">36.79%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,345,343,120.34</td>

<td class="right">551,292,308.66</td>

<td class="right">144.03%</td>

</tr>

<tr><td>股本</td>

<td class="right">255,700,000.00</td>

<td class="right">79,000,000.00</td>

<td class="right">223.67%</td>

</tr>

<tr><td>归属于上市公司股东的每股 净资产（元）</td>

<td class="right">5.26</td>

<td class="right">6.98</td>

<td class="right">-24.64%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:17%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业总收入</td>

<td class="right" style="width:20%;">89,182.23</td>

<td class="right" style="width:20%;">61,212.10</td>

<td class="right" style="width:17%;">45.69</td>

</tr>

<tr><td>营业利润</td>

<td class="right">7,257.34</td>

<td class="right">5,115.72</td>

<td class="right">41.86</td>

</tr>

<tr><td>利润总额</td>

<td class="right">7,629.88</td>

<td class="right">6,643.88</td>

<td class="right">14.84</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">7,028.69</td>

<td class="right">6,174.45</td>

<td class="right">13.84</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">3,729.25</td>

<td class="right">-3,486.23</td>

<td class="right">206.97</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.1759</td>

<td class="right">0.1545</td>

<td class="right">13.84</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">3.67%</td>

<td class="right">3.07%</td>

<td class="right">0.6</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">279,359.67</td>

<td class="right">261,805.25</td>

<td class="right">6.71</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">189,438.43</td>

<td class="right">189,065.97</td>

<td class="right">0.20</td>

</tr>

<tr><td>股本</td>

<td class="right">39,955.36</td>

<td class="right">39,955.36</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.74</td>

<td class="right">4.73</td>

<td class="right">0.20</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:29%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:17%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:29%;">213,449.47</td>

<td class="right" style="width:24%;">151,553.90</td>

<td class="right" style="width:17%;">40.84</td>

</tr>

<tr><td>营业利润</td>

<td class="right">67,990.77</td>

<td class="right">56,574.40</td>

<td class="right">20.18</td>

</tr>

<tr><td>利润总额</td>

<td class="right">68,054.47</td>

<td class="right">56,562.14</td>

<td class="right">20.32</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">51,000.28</td>

<td class="right">41,995.41</td>

<td class="right">21.44</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">45,742.04</td>

<td class="right">38,777.62</td>

<td class="right">17.96</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.64</td>

<td class="right">0.64</td>

<td class="right">-</td>

</tr>

<tr><td>加权平均净资产收益率%</td>

<td class="right">8.27</td>

<td class="right">9.73</td>

<td>减少1点46个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,132,576.09</td>

<td class="right">901,455.84</td>

<td class="right">25.64</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">635,661.43</td>

<td class="right">599,717.93</td>

<td class="right">5.99</td>

</tr>

<tr><td>股    本</td>

<td class="right">79,898.93</td>

<td class="right">79,898.93</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.96</td>

<td class="right">7.51</td>

<td class="right">5.99</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;"></th>

<th style="text-align:center;width:27%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:18%;">增减幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:27%;">1,815,584,253.41</td>

<td class="right" style="width:25%;">1,589,213,791.43</td>

<td class="right" style="width:18%;">14.24%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">336,650,885.38</td>

<td class="right">290,637,862.75</td>

<td class="right">15.83%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">337,070,704.29</td>

<td class="right">303,848,390.63</td>

<td class="right">10.93%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">287,917,279.03</td>

<td class="right">255,919,671.12</td>

<td class="right">12.50%</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">0.76</td>

<td class="right">1.39</td>

<td class="right">-45.32%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.72%</td>

<td class="right">12.38%</td>

<td class="right">0.34%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">3,680,053,566.50</td>

<td class="right">2,797,121,418.75</td>

<td class="right">31.57%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,458,432,775.28</td>

<td class="right">2,178,082,550.72</td>

<td class="right">12.87%</td>

</tr>

<tr><td>股本</td>

<td class="right">379,520,368.00</td>

<td class="right">184,020,884.00</td>

<td class="right">106.24%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">6.4777</td>

<td class="right">11.8361</td>

<td class="right">-45.27%</td>

</tr>

</tbody>

</table>
<table class="border"><tbody><tr><td style="width:24%;">公司、本公司</td>

<td style="width:7%;">指</td>

<td style="width:69%;">广东省高速公路发展股份有限公司</td>

</tr>

<tr><td>广佛公司</td>

<td>指</td>

<td>本公司控股子公司广佛高速公路有限公司</td>

</tr>

<tr><td>佛开公司</td>

<td>指</td>

<td>广东省佛开高速公路有限公司和广东省高速公路发展股份有限公司佛开分公司</td>

</tr>

<tr><td>广珠东公司</td>

<td>指</td>

<td>本公司控股子公司京珠高速公路广珠段有限公司</td>

</tr>

<tr><td>科技公司</td>

<td>指</td>

<td>广东高速科技投资有限公司</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项    目</th>

<th style="text-align:center;width:25%;">2017年1-12月</th>

<th style="text-align:center;width:25%;">2016年1-12月</th>

<th style="text-align:center;width:19%;">比上年同期增减（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入（万元）</td>

<td class="right" style="width:25%;">118,826.86</td>

<td class="right" style="width:25%;">101,357.21</td>

<td class="right" style="width:19%;">17.24</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">49,709.75</td>

<td class="right">68,455.62</td>

<td class="right">-27.38</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">50,013.96</td>

<td class="right">68,554.37</td>

<td class="right">-27.04</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">38,097.66</td>

<td class="right">51,523.76</td>

<td class="right">-26.06</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.1233</td>

<td class="right">0.1667</td>

<td class="right">-26.03</td>

</tr>

<tr><td>净资产收益率（%）</td>

<td class="right">4.86</td>

<td class="right">6.79</td>

<td>降低1.93个百分点</td>

</tr>

<tr><td>项  目</td>

<td>2017.12.31</td>

<td>2017.01.01</td>

<td>本报告期末比上年度期末增减（％）</td>

</tr>

<tr><td>总资产（万元）</td>

<td class="right">945,130.34</td>

<td class="right">950,466.69</td>

<td class="right">-0.56</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">796,230.71</td>

<td class="right">772,836.06</td>

<td class="right">3.03</td>

</tr>

<tr><td>股本（万元）</td>

<td class="right">309,049.17</td>

<td class="right">309,049.17</td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">2.58</td>

<td class="right">2.50</td>

<td class="right">3.20</td>

</tr>

<tr><td>信托资产总计（亿元）</td>

<td class="right">4,532.22</td>

<td class="right">2,538.11</td>

<td class="right">78.57</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;" rowspan="2">项目</th>

<th style="text-align:center;width:26%;" rowspan="2">本报告期</th>

<th style="text-align:center;width:24%;" rowspan="2">上年同期</th>

<th style="text-align:center;width:19%;">增减变动幅度</th>

</tr>

<tr><th style="text-align:center;width:19%;">（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业总收入</td>

<td class="right" style="width:26%;">1,360,951,916.85</td>

<td class="right" style="width:24%;">1,257,977,044.35</td>

<td class="right" style="width:19%;">8.19%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">54,700,749.41</td>

<td class="right">50,575,703.61</td>

<td class="right">8.16%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">53,803,985.80</td>

<td class="right">52,165,313.15</td>

<td class="right">3.14%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">41,469,519.94</td>

<td class="right">40,155,184.32</td>

<td class="right">3.27%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.20</td>

<td class="right">0.19</td>

<td class="right">5.26%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">7.33%</td>

<td class="right">7.41%</td>

<td class="right">-0.08%</td>

</tr>

<tr><td rowspan="2"></td>

<td rowspan="2">本报告期末</td>

<td rowspan="2">本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,212,039,468.10</td>

<td class="right">1,059,233,344.47</td>

<td class="right">14.43%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">579,725,709.93</td>

<td class="right">553,656,189.99</td>

<td class="right">4.71%</td>

</tr>

<tr><td>股  本（股）</td>

<td class="right">210,000,000.00</td>

<td class="right">140,000,000.00</td>

<td class="right">50.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.76</td>

<td class="right">3.95</td>

<td class="right">-30.13%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:26%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:26%;">4,903,236,399.49</td>

<td class="right" style="width:23%;">4,978,470,598.39</td>

<td class="right" style="width:23%;">-1.51</td>

</tr>

<tr><td>营业利润</td>

<td class="right">150,338,191.69</td>

<td class="right">115,146,255.90</td>

<td class="right">30.56</td>

</tr>

<tr><td>利润总额</td>

<td class="right">150,423,584.21</td>

<td class="right">120,502,660.57</td>

<td class="right">24.83</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">108,331,473.89</td>

<td class="right">91,375,506.77</td>

<td class="right">18.56</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">102,610,767.86</td>

<td class="right">87,645,713.63</td>

<td class="right">17.07</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.29</td>

<td class="right">0.25</td>

<td class="right">16.00</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">17.94%</td>

<td class="right">21.39%</td>

<td>减少3.45个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,545,238,010.19</td>

<td class="right">1,711,706,349.38</td>

<td class="right">48.70</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">809,954,920.10</td>

<td class="right">473,118,287.85</td>

<td class="right">71.20</td>

</tr>

<tr><td>股本</td>

<td class="right">420,000,000.00</td>

<td class="right">360,000,000.00</td>

<td class="right">16.67</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.93</td>

<td class="right">1.31</td>

<td class="right">47.33</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:42%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:17%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:42%;">营业总收入</td>

<td class="right" style="width:21%;">501,139,716.54</td>

<td class="right" style="width:20%;">363,255,420.48</td>

<td class="right" style="width:17%;">37.96</td>

</tr>

<tr><td>营业利润</td>

<td class="right">85,795,731.69</td>

<td class="right">64,681,705.81</td>

<td class="right">32.64</td>

</tr>

<tr><td>利润总额</td>

<td class="right">87,954,273.46</td>

<td class="right">70,588,754.62</td>

<td class="right">24.60</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">74,280,662.23</td>

<td class="right">60,926,238.43</td>

<td class="right">21.92</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.1455</td>

<td class="right">0.1193</td>

<td class="right">21.96</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">5.59%</td>

<td class="right">4.83%</td>

<td class="right">0.76%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,300,496,573.40</td>

<td class="right">2,036,714,440.09</td>

<td class="right">12.95</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,359,336,082.27</td>

<td class="right">1,290,583,264.04</td>

<td class="right">5.33</td>

</tr>

<tr><td>股本</td>

<td class="right">510,657,000.00</td>

<td class="right">510,657,000.00</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.66</td>

<td class="right">2.53</td>

<td class="right">5.14</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:26%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:25%;">340,181</td>

<td class="right" style="width:26%;">260,560</td>

<td class="right" style="width:21%;">31%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">31,282</td>

<td class="right">10,525</td>

<td class="right">197%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">32,285</td>

<td class="right">11,138</td>

<td class="right">190%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">24,156</td>

<td class="right">11,208</td>

<td class="right">116%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.35</td>

<td class="right">0.16</td>

<td class="right">119%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.16%</td>

<td class="right">5.16%</td>

<td class="right">5.00%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">378,879</td>

<td class="right">266,571</td>

<td class="right">42%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">248,289</td>

<td class="right">227,085</td>

<td class="right">9%</td>

</tr>

<tr><td>股    本</td>

<td class="right">69,184</td>

<td class="right">69,123</td>

<td class="right">0%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.59</td>

<td class="right">3.29</td>

<td class="right">9%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业总收入</td>

<td class="right" style="width:22%;">570,763.26</td>

<td class="right" style="width:21%;">548,882.61</td>

<td class="right" style="width:25%;">3.99%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">41,776.74</td>

<td class="right">39,919.60</td>

<td class="right">4.65%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">43,684.41</td>

<td class="right">43,642.29</td>

<td class="right">0.10%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">36,821.84</td>

<td class="right">37,122.62</td>

<td class="right">-0.81%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.24</td>

<td class="right">0.24</td>

<td class="right">0.00%</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">9.92</td>

<td class="right">10.45</td>

<td>下降0.53个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">825,267.78</td>

<td class="right">808,569.15</td>

<td class="right">2.07%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">379,897.21</td>

<td class="right">362,501.22</td>

<td class="right">4.80%</td>

</tr>

<tr><td>股    本</td>

<td>155600</td>

<td>155600</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.44</td>

<td class="right">2.33</td>

<td class="right">4.72%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:29%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">95,333.41</td>

<td class="right" style="width:29%;">77,086.10</td>

<td class="right" style="width:21%;">23.67</td>

</tr>

<tr><td>营业利润</td>

<td class="right">16,622.31</td>

<td class="right">10,980.51</td>

<td class="right">51.38</td>

</tr>

<tr><td>利润总额</td>

<td class="right">17,178.79</td>

<td class="right">12,197.22</td>

<td class="right">40.84</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">14,488.94</td>

<td class="right">10,008.86</td>

<td class="right">44.76</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">13,114.20</td>

<td class="right">8,831.60</td>

<td class="right">48.49</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.4521</td>

<td class="right">0.6673</td>

<td class="right">-32.25</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">15.29%</td>

<td class="right">13.11%</td>

<td>增加2.18个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">120,212.29</td>

<td class="right">102,665.58</td>

<td class="right">17.09</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">106,381.70</td>

<td class="right">89,042.08</td>

<td class="right">19.47</td>

</tr>

<tr><td>股    本</td>

<td class="right">32,598.52</td>

<td class="right">16,000</td>

<td class="right">103.74</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.319</td>

<td class="right">5.565</td>

<td class="right">-40.36</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:18%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:23%;">13,913,309,412.86</td>

<td class="right" style="width:24%;">10,517,808,295.14</td>

<td class="right" style="width:18%;">32.28</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,109,552,162.95</td>

<td class="right">1,063,208,014.02</td>

<td class="right">4.36</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,122,029,075.19</td>

<td class="right">1,123,319,307.01</td>

<td class="right">-0.11</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,034,692,266.30</td>

<td class="right">1,010,219,444.83</td>

<td class="right">2.42</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">1,013,495,962.34</td>

<td class="right">958,023,211.96</td>

<td class="right">5.79</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.86</td>

<td class="right">0.92</td>

<td class="right">-6.52</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.42</td>

<td class="right">16.34</td>

<td class="right">-3.92</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">19,388,431,334.67</td>

<td class="right">17,961,980,731.61</td>

<td class="right">7.94</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">8,687,492,303.13</td>

<td class="right">8,007,636,184.76</td>

<td class="right">8.49</td>

</tr>

<tr><td>股本</td>

<td class="right">1,200,000,000</td>

<td class="right">1,200,000,000</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.24</td>

<td class="right">6.67</td>

<td class="right">8.49</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:22%;">2017年1-12月</th>

<th style="text-align:center;width:22%;">2016年1-12月</th>

<th style="text-align:center;width:25%;">增减(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业收入</td>

<td class="right" style="width:22%;">43,292</td>

<td class="right" style="width:22%;">38,002</td>

<td class="right" style="width:25%;">13.92</td>

</tr>

<tr><td>营业利润</td>

<td class="right">16,249</td>

<td class="right">14,202</td>

<td class="right">14.41</td>

</tr>

<tr><td>利润总额</td>

<td class="right">16,174</td>

<td class="right">14,263</td>

<td class="right">13.40</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">11,461</td>

<td class="right">10,365</td>

<td class="right">10.57</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.95</td>

<td class="right">0.86</td>

<td class="right">10.47</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">7.84</td>

<td class="right">7.36</td>

<td>增加了0.48个百分点</td>

</tr>

<tr><td>项目</td>

<td>2017年12月31日</td>

<td>2016年12月31日</td>

<td>增减(%)</td>

</tr>

<tr><td>资产总额</td>

<td class="right">624,978</td>

<td class="right">597,439</td>

<td class="right">4.61</td>

</tr>

<tr><td>归属于母公司股东权益</td>

<td class="right">149,533</td>

<td class="right">142,696</td>

<td class="right">4.79</td>

</tr>

<tr><td>总股本</td>

<td class="right">12,117</td>

<td class="right">12,117</td>

<td class="right">-</td>

</tr>

<tr><td>归属于母公司股东的每股净资产（元/股）</td>

<td class="right">12.34</td>

<td class="right">11.78</td>

<td class="right">4.75</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:22%;">674,161,764.51</td>

<td class="right" style="width:22%;">508,102,328.53</td>

<td class="right" style="width:21%;">32.68</td>

</tr>

<tr><td>营业利润</td>

<td class="right">149,201,667.01</td>

<td class="right">145,910,782.53</td>

<td class="right">2.26</td>

</tr>

<tr><td>利润总额</td>

<td class="right">151,246,584.95</td>

<td class="right">146,792,130.15</td>

<td class="right">3.03</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">130,710,682.13</td>

<td class="right">126,481,404.49</td>

<td class="right">3.34</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.49</td>

<td class="right">1.48</td>

<td class="right">0.68</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.17%</td>

<td class="right">15.73%</td>

<td class="right">-3.56</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,415,303,764.98</td>

<td class="right">1,158,077,719.08</td>

<td class="right">22.21</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,122,143,828.71</td>

<td class="right">1,034,598,689.08</td>

<td class="right">8.46</td>

</tr>

<tr><td>股    本</td>

<td class="right">87,631,886.00</td>

<td class="right">87,631,886.00</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">12.81</td>

<td class="right">11.8</td>

<td class="right">8.56</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:22%;">151,661.54</td>

<td class="right" style="width:22%;">138,601.05</td>

<td class="right" style="width:25%;">9.42</td>

</tr>

<tr><td>营业利润</td>

<td class="right">32,629.59</td>

<td class="right">27,125.82</td>

<td class="right">20.29</td>

</tr>

<tr><td>利润总额</td>

<td class="right">33,077.42</td>

<td class="right">34,178.92</td>

<td class="right">-3.22</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">30,134.79</td>

<td class="right">31,091.17</td>

<td class="right">-3.08</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">29,736.65</td>

<td class="right">30,970.52</td>

<td class="right">-3.98</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.69</td>

<td class="right">0.78</td>

<td class="right">-11.54</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">15.04%</td>

<td class="right">22.80%</td>

<td>下降7.76个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">271,006.58</td>

<td class="right">232,416.98</td>

<td class="right">16.60</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">211,464.85</td>

<td class="right">193,704.52</td>

<td class="right">9.17</td>

</tr>

<tr><td>股    本</td>

<td class="right">44,310.55</td>

<td class="right">43,340.00</td>

<td class="right">2.24</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.77</td>

<td class="right">4.47</td>

<td class="right">6.78</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:29%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">3,206,946,584.18</td>

<td class="right" style="width:29%;">2,864,885,512.19</td>

<td class="right" style="width:21%;">11.94</td>

</tr>

<tr><td>营业利润</td>

<td class="right">293,293,278.34</td>

<td class="right">193,950,976.16</td>

<td class="right">51.22</td>

</tr>

<tr><td>利润总额</td>

<td class="right">288,975,168.88</td>

<td class="right">206,378,058.89</td>

<td class="right">40.02</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">210,133,119.81</td>

<td class="right">149,428,673.21</td>

<td class="right">40.62</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益净利润</td>

<td class="right">175,116,157.91</td>

<td class="right">134,820,940.05</td>

<td class="right">29.89</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.6025</td>

<td class="right">0.4285</td>

<td class="right">40.62</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.59%</td>

<td class="right">8.81%</td>

<td>增加2.78个百分点</td>

</tr>

<tr><td>扣除非经常性损益加权平均净资产收益率</td>

<td class="right">9.98%</td>

<td class="right">7.95%</td>

<td>增加2.03个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">3,310,924,620.28</td>

<td class="right">3,032,091,192.71</td>

<td class="right">9.20</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,879,144,067.56</td>

<td class="right">1,745,666,243.54</td>

<td class="right">7.65</td>

</tr>

<tr><td>股    本</td>

<td class="right">348,755,931.00</td>

<td class="right">348,755,931.00</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.3881</td>

<td class="right">5.0054</td>

<td class="right">7.65</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:23%;">18,852,104,991.81</td>

<td class="right" style="width:20%;">13,329,094,010.82</td>

<td class="right" style="width:22%;">41.44%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">2,590,061,486.97</td>

<td class="right">1,433,497,194.51</td>

<td class="right">80.68%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">2,633,776,603.92</td>

<td class="right">2,012,337,526.93</td>

<td class="right">30.88%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">2,378,228,515.67</td>

<td class="right">1,825,199,447.95</td>

<td class="right">30.30%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.82</td>

<td class="right">0.63</td>

<td class="right">30.16%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">25.46%</td>

<td class="right">24.80%</td>

<td class="right">0.66%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">21,520,915,289.85</td>

<td class="right">15,366,397,939.88</td>

<td class="right">40.05%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">10,468,125,676.33</td>

<td class="right">8,237,011,399.80</td>

<td class="right">27.09%</td>

</tr>

<tr><td>股    本</td>

<td class="right">2,898,756,130.00</td>

<td class="right">2,899,411,405.00</td>

<td class="right">-0.02%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.61</td>

<td class="right">2.84</td>

<td class="right">27.11%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">营业总收入</td>

<td class="right" style="width:21%;">3,777,454,746.23</td>

<td class="right" style="width:21%;">4,095,949,476.34</td>

<td class="right" style="width:22%;">-7.78</td>

</tr>

<tr><td>营业利润</td>

<td class="right">137,311,117.85</td>

<td class="right">120,775,751.23</td>

<td class="right">13.69</td>

</tr>

<tr><td>利润总额</td>

<td class="right">145,219,615.65</td>

<td class="right">136,993,892.29</td>

<td class="right">6.00</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">108,146,954.80</td>

<td class="right">101,110,763.13</td>

<td class="right">6.96</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">91,986,976.72</td>

<td class="right">73,556,170.06</td>

<td class="right">25.06</td>

</tr>

<tr><td>基本每股收益(元)</td>

<td class="right">0.26</td>

<td class="right">0.25</td>

<td class="right">4.00</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.69%</td>

<td class="right">6.38%</td>

<td>增加0.31个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,774,794,953.87</td>

<td class="right">2,679,431,190.93</td>

<td class="right">3.56</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,636,034,721.87</td>

<td class="right">1,600,920,485.21</td>

<td class="right">2.19</td>

</tr>

<tr><td>股本</td>

<td class="right">410,758,800.00</td>

<td class="right">410,758,800.00</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元)</td>

<td class="right">3.98</td>

<td class="right">3.90</td>

<td class="right">2.05</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:21%;">2017年1-12月</th>

<th style="text-align:center;width:22%;">2016年1-12月</th>

<th style="text-align:center;width:25%;">增减(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right" style="width:21%;">11,476</td>

<td class="right" style="width:22%;">10,342</td>

<td class="right" style="width:25%;">10.96</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:24%;">2017年度</th>

<th style="text-align:center;width:26%;">2016年度</th>

<th style="text-align:center;width:25%;">增减幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业收入（百万元）</td>

<td class="right" style="width:24%;">31,346</td>

<td class="right" style="width:26%;">26,634</td>

<td class="right" style="width:25%;">17.69</td>

</tr>

<tr><td>营业利润（百万元）</td>

<td class="right">127</td>

<td class="right">955</td>

<td class="right">-86.70</td>

</tr>

<tr><td>利润总额（百万元）</td>

<td class="right">761</td>

<td class="right">1,482</td>

<td class="right">-48.65</td>

</tr>

<tr><td>归属于上市公司股东的净利润（百万元）</td>

<td class="right">690</td>

<td class="right">1,318</td>

<td class="right">-47.65</td>

</tr>

<tr><td>每股收益（元）</td>

<td class="right">0.8</td>

<td class="right">1.53</td>

<td class="right">-47.65</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">5.50</td>

<td class="right">10.74</td>

<td>下降5.24个百分点</td>

</tr>

<tr><td></td>

<td>2017年12月31日</td>

<td>2016年12月31日</td>

<td>增减幅度（%）</td>

</tr>

<tr><td>总资产（百万元）</td>

<td class="right">26,387</td>

<td class="right">24,494</td>

<td class="right">7.73</td>

</tr>

<tr><td>归属于上市公司股东的净资产（百万元）</td>

<td class="right">12,571</td>

<td class="right">12,409</td>

<td class="right">1.31</td>

</tr>

<tr><td>股本（元）</td>

<td class="right">863,214,000</td>

<td class="right">863,214,000</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">14.56</td>

<td class="right">14.38</td>

<td class="right">1.31</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;"></th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入（万元）</td>

<td class="right" style="width:25%;">158,428.84</td>

<td class="right" style="width:25%;">169,295.93</td>

<td class="right" style="width:23%;">-6.42%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">24,581.00</td>

<td class="right">30,298.15</td>

<td class="right">-18.87%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">25,020.00</td>

<td class="right">31,025.46</td>

<td class="right">-19.36%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">23,729.77</td>

<td class="right">30,509.39</td>

<td class="right">-22.22%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.3844</td>

<td class="right">0.4942</td>

<td class="right">-22.22%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">8.74%</td>

<td class="right">11.72%</td>

<td class="right">-2.98%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产（万元）</td>

<td class="right">385,886.25</td>

<td class="right">379,420.09</td>

<td class="right">1.70%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">273,139.88</td>

<td class="right">270,387.81</td>

<td class="right">1.02%</td>

</tr>

<tr><td>股本（万元）</td>

<td class="right">61,735.32</td>

<td class="right">61,735.32</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.4244</td>

<td class="right">4.3798</td>

<td class="right">1.02%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">25,805.51</td>

<td class="right" style="width:22%;">22,027.22</td>

<td class="right" style="width:27%;">17.15%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">6,239.02</td>

<td class="right">4,627.26</td>

<td class="right">34.83%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">6,498.44</td>

<td class="right">4,704.73</td>

<td class="right">38.13%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">5,583.05</td>

<td class="right">4,020.83</td>

<td class="right">38.85%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.63</td>

<td class="right">0.60</td>

<td class="right">4.14%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">13.43%</td>

<td class="right">18.07%</td>

<td class="right">-4.64%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">56,716.91</td>

<td class="right">31,539.24</td>

<td class="right">79.83%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">45,784.99</td>

<td class="right">24,257.06</td>

<td class="right">88.75%</td>

</tr>

<tr><td>股    本</td>

<td class="right">8,920.00</td>

<td class="right">6,690.00</td>

<td class="right">33.33%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.13</td>

<td class="right">3.63</td>

<td class="right">41.56%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:21%;">8,200,191,410.29</td>

<td class="right" style="width:21%;">5,520,495,889.12</td>

<td style="width:26%;">48.54％</td>

</tr>

<tr><td>营业利润</td>

<td class="right">663,669,333.39</td>

<td class="right">578,815,554.32</td>

<td>14.66％</td>

</tr>

<tr><td>利润总额</td>

<td class="right">783,524,949.24</td>

<td class="right">578,678,578.02</td>

<td>35.40％</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">651,352,399.86</td>

<td class="right">473,459,377.89</td>

<td>37.57％</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.23</td>

<td class="right">0.96</td>

<td>28.13％</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.77%</td>

<td class="right">11.64%</td>

<td>0.13％</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">18,690,850,578.75</td>

<td class="right">13,923,243,752.51</td>

<td>34.24％</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,802,829,649.01</td>

<td class="right">5,252,041,695.57</td>

<td>10.49％</td>

</tr>

<tr><td>股 本</td>

<td class="right">528,327,918</td>

<td class="right">528,327,918</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.98</td>

<td class="right">9.94</td>

<td class="right">10.46%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:19%;">570,959.60</td>

<td class="right" style="width:25%;">437,666.37</td>

<td class="right" style="width:27%;">30.46</td>

</tr>

<tr><td>营业利润</td>

<td class="right">40,578.66</td>

<td class="right">57,479.33</td>

<td class="right">-29.40</td>

</tr>

<tr><td>利润总额</td>

<td class="right">41,273.23</td>

<td class="right">58,901.75</td>

<td class="right">-29.93</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">36,726.57</td>

<td class="right">50,144.39</td>

<td class="right">-26.76</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">33,902.81</td>

<td class="right">46,575.38</td>

<td class="right">-27.21</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.92</td>

<td class="right">1.25</td>

<td class="right">-26.4</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">11.62%</td>

<td class="right">18.13%</td>

<td>减少6.51个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">515,010.38</td>

<td class="right">509,521.97</td>

<td class="right">1.08</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">324,029.80</td>

<td class="right">297,608.01</td>

<td class="right">8.88</td>

</tr>

<tr><td>股    本</td>

<td class="right">40,100.00</td>

<td class="right">40,100.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">8.08</td>

<td class="right">7.42</td>

<td class="right">8.89</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:37%;" rowspan="2">主要财务数据 营业收入</th>

<th style="text-align:center;width:20%;">2017年</th>

<th style="text-align:center;width:20%;">2016年 （重述）1</th>

<th style="text-align:center;width:23%;">增减变动幅度（%）</th>

</tr>

<tr><th style="text-align:center;width:20%;">221,024</th>

<th style="text-align:center;width:20%;">209,710</th>

<th style="text-align:center;width:23%;">5.40</th>

</tr>

</thead>

<tbody><tr><td style="width:37%;">其中：非利息净收入</td>

<td class="right" style="width:20%;">76,158</td>

<td class="right" style="width:20%;">75,115</td>

<td class="right" style="width:23%;">1.39</td>

</tr>

<tr><td>营业利润</td>

<td class="right">90,530</td>

<td class="right">78,403</td>

<td class="right">15.47</td>

</tr>

<tr><td>利润总额</td>

<td class="right">90,668</td>

<td class="right">78,963</td>

<td class="right">14.82</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">70,150</td>

<td class="right">62,081</td>

<td class="right">13.00</td>

</tr>

<tr><td>扣除非经常性损益后归属于母公司股东的净利润</td>

<td class="right">69,819</td>

<td class="right">61,433</td>

<td class="right">13.65</td>

</tr>

<tr><td>归属于母公司普通股股东的基本每股收益(人民币元) 2</td>

<td class="right">2.78</td>

<td class="right">2.46</td>

<td class="right">13.01</td>

</tr>

<tr><td>归属于母公司普通股股东的加权平均净资产收益率（%）2</td>

<td class="right">16.54</td>

<td class="right">16.27</td>

<td>增加0.27个百分点</td>

</tr>

<tr><td>主要财务数据</td>

<td>2017年 12月31日</td>

<td>2016年 12月31日</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">6,292,005</td>

<td class="right">5,942,311</td>

<td class="right">5.88</td>

</tr>

<tr><td>其中：贷款和垫款总额</td>

<td class="right">3,565,044</td>

<td class="right">3,261,681</td>

<td class="right">9.30</td>

</tr>

<tr><td>总负债</td>

<td class="right">5,808,908</td>

<td class="right">5,538,949</td>

<td class="right">4.87</td>

</tr>

<tr><td>其中：客户存款总额</td>

<td class="right">4,062,042</td>

<td class="right">3,802,049</td>

<td class="right">6.84</td>

</tr>

<tr><td>归属于母公司股东权益</td>

<td class="right">479,917</td>

<td class="right">402,350</td>

<td class="right">19.28</td>

</tr>

<tr><td>普通股总股本</td>

<td class="right">25,220</td>

<td class="right">25,220</td>

<td class="right">-</td>

</tr>

<tr><td>归属于母公司普通股股东的每股净资产（人民币元）3</td>

<td class="right">17.68</td>

<td class="right">15.95</td>

<td class="right">10.85</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.61</td>

<td class="right">1.87</td>

<td>减少0.26个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:29%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">122,163.24</td>

<td class="right" style="width:29%;">119,958.70</td>

<td class="right" style="width:21%;">1.84</td>

</tr>

<tr><td>营业利润</td>

<td class="right">21,780.97</td>

<td class="right">25,385.60</td>

<td class="right">-14.20</td>

</tr>

<tr><td>利润总额</td>

<td class="right">22,121.94</td>

<td class="right">25,589.62</td>

<td class="right">-13.55</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">18,794.02</td>

<td class="right">21,754.39</td>

<td class="right">-13.61</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">18,014.90</td>

<td class="right">21,581.12</td>

<td class="right">-16.52</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.46</td>

<td class="right">0.57</td>

<td class="right">-19.30</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.14</td>

<td class="right">14.07</td>

<td>下降4.93个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">265,318.21</td>

<td class="right">237,136.89</td>

<td class="right">11.88</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">245,822.30</td>

<td class="right">165,500.99</td>

<td class="right">48.53</td>

</tr>

<tr><td>股    本</td>

<td class="right">43,879.70</td>

<td class="right">37,879.70</td>

<td class="right">15.84</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.60</td>

<td class="right">4.37</td>

<td class="right">28.15</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:39%;">项  目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:39%;">营业总收入</td>

<td class="right" style="width:19%;">7,667,550,830.85</td>

<td class="right" style="width:20%;">7,210,584,095.92</td>

<td class="right" style="width:21%;">6.34%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">500,234,470.84</td>

<td class="right">610,065,855.96</td>

<td class="right">-18.00%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">498,901,613.27</td>

<td class="right">614,180,641.97</td>

<td class="right">-18.77%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">412,699,946.84</td>

<td class="right">508,535,727.77</td>

<td class="right">-18.85%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.3711</td>

<td class="right">0.4573</td>

<td class="right">-18.85%</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">7.58%</td>

<td class="right">10.11%</td>

<td class="right">-2.53%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">10,766,625,105.12</td>

<td class="right">10,357,456,451.30</td>

<td class="right">3.95%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,608,961,637.85</td>

<td class="right">5,322,613,771.17</td>

<td class="right">5.38%</td>

</tr>

<tr><td>股本</td>

<td class="right">1,112,075,445.00</td>

<td class="right">1,112,075,445.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">5.04</td>

<td class="right">4.79</td>

<td class="right">5.38%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">5,327.9</td>

<td class="right" style="width:25%;">4,550.8</td>

<td class="right" style="width:25%;">17.1</td>

</tr>

<tr><td>营业利润</td>

<td class="right">317.4</td>

<td class="right">245.7</td>

<td class="right">29.2</td>

</tr>

<tr><td>利润总额</td>

<td class="right">368.1</td>

<td class="right">323.2</td>

<td class="right">13.9</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">257.6</td>

<td class="right">241.4</td>

<td class="right">6.7</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">216.0</td>

<td class="right">178.0</td>

<td class="right">21.4</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.6224</td>

<td class="right">0.6723</td>

<td class="right">-7.4</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">12.54</td>

<td class="right">27.71</td>

<td>减少15.2个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">7,605.6</td>

<td class="right">4,838.6</td>

<td class="right">57.2</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,482.7</td>

<td class="right">1,004.6</td>

<td class="right">147.1</td>

</tr>

<tr><td>股本（百万股）</td>

<td class="right">432.2</td>

<td class="right">359.1</td>

<td class="right">20.4</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.74</td>

<td class="right">2.80</td>

<td class="right">105.3</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:27%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:22%;">1,634,530,673.36</td>

<td class="right" style="width:27%;">1,239,888,904.11</td>

<td class="right" style="width:24%;">31.83%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">255,572,447.45</td>

<td class="right">187,711,066.18</td>

<td class="right">36.15%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">251,681,478.63</td>

<td class="right">192,664,838.46</td>

<td class="right">30.63%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">203,353,432.76</td>

<td class="right">156,778,363.06</td>

<td class="right">29.71%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.72</td>

<td class="right">0.56</td>

<td class="right">28.57%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">27.51%</td>

<td class="right">27.24%</td>

<td>增加0.27个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,618,081,691.30</td>

<td class="right">1,411,974,299.24</td>

<td class="right">14.60%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">857,555,776.41</td>

<td class="right">652,808,676.99</td>

<td class="right">31.36%</td>

</tr>

<tr><td>股    本</td>

<td class="right">289,220,000.00</td>

<td class="right">289,220,000.00</td>

<td class="right">0%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.97</td>

<td class="right">2.26</td>

<td class="right">31.42%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:32%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:32%;">营业总收入</td>

<td class="right" style="width:22%;">9,149,616,471.73</td>

<td class="right" style="width:22%;">9,125,774,773.35</td>

<td class="right" style="width:24%;">0.26</td>

</tr>

<tr><td>营业利润</td>

<td class="right">919,735,391.05</td>

<td class="right">907,817,012.46</td>

<td class="right">1.31</td>

</tr>

<tr><td>利润总额</td>

<td class="right">954,673,345.83</td>

<td class="right">1,036,513,010.87</td>

<td class="right">-7.90</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">497,415,322.08</td>

<td class="right">476,933,718.37</td>

<td class="right">4.29</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">417,519,707.42</td>

<td class="right">162,304,431.35</td>

<td class="right">157.24</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.4482</td>

<td class="right">0.9809</td>

<td class="right">-54.31</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">8.48</td>

<td class="right">9.38</td>

<td>下降0.90个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">15,093,845,949.98</td>

<td class="right">15,015,073,843.45</td>

<td class="right">0.52</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">6,094,540,367.54</td>

<td class="right">5,703,981,067.87</td>

<td class="right">6.85</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,109,767,432.00</td>

<td class="right">287,733,402.00</td>

<td class="right">285.69</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">5.4917</td>

<td class="right">12.0568</td>

<td class="right">-54.45</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">750,720,530.70</td>

<td class="right" style="width:28%;">665,011,421.56</td>

<td class="right" style="width:22%;">12.89</td>

</tr>

<tr><td>营业利润</td>

<td class="right">175,051,797.08</td>

<td class="right">131,675,182.32</td>

<td class="right">32.94</td>

</tr>

<tr><td>利润总额</td>

<td class="right">180,949,082.66</td>

<td class="right">149,796,047.52</td>

<td class="right">20.80</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">143,944,507.50</td>

<td class="right">115,773,356.06</td>

<td class="right">24.33</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">121,689,777.20</td>

<td class="right">101,269,729.34</td>

<td class="right">20.16</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.6543</td>

<td class="right">0.6827</td>

<td class="right">-4.16</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">14.76%</td>

<td class="right">25.49%</td>

<td>减少10.73个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,341,950,995.85</td>

<td class="right">1,280,850,660.11</td>

<td class="right">4.77</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,028,479,925.07</td>

<td class="right">928,357,071.76</td>

<td class="right">10.78</td>

</tr>

<tr><td>股    本</td>

<td class="right">220,000,000.00</td>

<td class="right">220,000,000.00</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.67</td>

<td class="right">4.22</td>

<td class="right">10.66</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:41%;">项    目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:17%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:41%;">营业总收入</td>

<td class="right" style="width:21%;">828,044,036.13</td>

<td class="right" style="width:21%;">637,397,258.54</td>

<td class="right" style="width:17%;">29.91%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">133,660,256.02</td>

<td class="right">113,847,274.42</td>

<td class="right">17.40%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">133,561,446.31</td>

<td class="right">116,132,127.02</td>

<td class="right">15.01%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">115,851,719.75</td>

<td class="right">100,362,781.97</td>

<td class="right">15.43%</td>

</tr>

<tr><td>基本每股收益</td>

<td class="right">0.58</td>

<td class="right">0.55</td>

<td class="right">5.45%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">16.17%</td>

<td class="right">17.86%</td>

<td class="right">-1.69%</td>

</tr>

<tr><td>项    目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">898,926,875.96</td>

<td class="right">812,892,740.59</td>

<td class="right">10.58%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">754,185,289.51</td>

<td class="right">698,333,569.76</td>

<td class="right">8.00%</td>

</tr>

<tr><td>股本</td>

<td class="right">200,000,000.00</td>

<td class="right">100,000,000.00</td>

<td class="right">100.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产</td>

<td class="right">3.77</td>

<td class="right">6.98</td>

<td class="right">-45.99%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:24%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:18%;">增减变动幅度（％）</th>

<th style="text-align:center;width:18%;">变动原因分析</th>

</tr>

</thead>

<tbody><tr><td style="width:24%;">营业总收入</td>

<td class="right" style="width:19%;">1,501,261,054.48</td>

<td class="right" style="width:21%;">1,290,455,413.07</td>

<td class="right" style="width:18%;">16.34</td>

<td style="width:18%;"></td>

</tr>

<tr><td>营业利润</td>

<td class="right">214,837,520.74</td>

<td class="right">235,277,818.09</td>

<td class="right">-8.69</td>

<td></td>

</tr>

<tr><td>利润总额</td>

<td class="right">229,365,698.14</td>

<td class="right">250,338,469.84</td>

<td class="right">-8.38</td>

<td></td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">183,371,164.28</td>

<td class="right">207,180,087.44</td>

<td class="right">-11.49</td>

<td></td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">171,111,928.42</td>

<td class="right">194,708,556.87</td>

<td class="right">-12.12</td>

<td></td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.93</td>

<td class="right">1.32</td>

<td class="right">-29.55</td>

<td></td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.27%</td>

<td class="right">22.97%</td>

<td class="right">-55.31</td>

<td>主要系本期公开发行股票，公司平均净资产增加所致</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

<td></td>

</tr>

<tr><td>总 资 产</td>

<td class="right">2,821,586,250.94</td>

<td class="right">1,793,975,493.44</td>

<td class="right">57.28</td>

<td>主要系本期公开发行股票所致</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,123,431,125.95</td>

<td class="right">989,701,485.99</td>

<td class="right">114.55</td>

<td>主要系本期公开发行股票所致</td>

</tr>

<tr><td>股    本</td>

<td class="right">209,370,000.00</td>

<td class="right">156,870,000.00</td>

<td class="right">33.47</td>

<td>主要系本期公开发行股票所致</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.14</td>

<td class="right">6.31</td>

<td class="right">60.75</td>

<td>主要系本期公开发行股票所致</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入</td>

<td class="right" style="width:23%;">1,518,658,246.35</td>

<td class="right" style="width:23%;">1,024,274,788.58</td>

<td class="right" style="width:23%;">48.27%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">204,962,244.40</td>

<td class="right">113,911,628.91</td>

<td class="right">79.93%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">221,909,537.46</td>

<td class="right">137,674,523.27</td>

<td class="right">61.18%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">188,146,198.21</td>

<td class="right">116,941,028.24</td>

<td class="right">60.89%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.34</td>

<td class="right">0.21</td>

<td class="right">61.90%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">8.19%</td>

<td class="right">5.28%</td>

<td class="right">2.91%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,717,516,506.94</td>

<td class="right">2,521,839,011.63</td>

<td class="right">7.76%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,348,086,143.21</td>

<td class="right">2,244,089,945.00</td>

<td class="right">4.63%</td>

</tr>

<tr><td>股本</td>

<td class="right">561,000,000.00</td>

<td class="right">561,000,000.00</td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.19</td>

<td class="right">4.00</td>

<td class="right">4.75%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">6,889,541,301.43</td>

<td class="right" style="width:28%;">6,525,808,515.10</td>

<td class="right" style="width:21%;">5.57%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">228,415,891.28</td>

<td class="right">166,115,211.99</td>

<td class="right">37.50%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">224,986,654.44</td>

<td class="right">210,865,999.68</td>

<td class="right">6.70%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">173,826,190.25</td>

<td class="right">157,654,227.07</td>

<td class="right">10.26%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.51</td>

<td class="right">0.46</td>

<td class="right">10.87%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.70%</td>

<td class="right">6.20%</td>

<td class="right">0.50%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">4,234,650,156.49</td>

<td class="right">4,223,702,897.09</td>

<td class="right">0.26%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,646,437,570.12</td>

<td class="right">2,575,338,150.27</td>

<td class="right">2.76%</td>

</tr>

<tr><td>股本</td>

<td class="right">342,422,568.00</td>

<td class="right">342,422,568.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.73</td>

<td class="right">7.52</td>

<td class="right">2.79%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:23%;">2017年</th>

<th style="text-align:center;width:24%;">2016年</th>

<th style="text-align:center;width:21%;">增减幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业收入</td>

<td class="right" style="width:23%;">1,334,262.63</td>

<td class="right" style="width:24%;">1,471,997.61</td>

<td class="right" style="width:21%;">-9.36</td>

</tr>

<tr><td>营业利润</td>

<td class="right">596,483.74</td>

<td class="right">623,662.58</td>

<td class="right">-4.36</td>

</tr>

<tr><td>利润总额</td>

<td class="right">598,442.90</td>

<td class="right">638,531.27</td>

<td class="right">-6.28</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">465,266.88</td>

<td class="right">540,905.83</td>

<td class="right">-13.98</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.23</td>

<td class="right">0.27</td>

<td class="right">-14.81</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">8.71</td>

<td class="right">10.59</td>

<td>减少1.88个百分点</td>

</tr>

<tr><td>项目</td>

<td>2017年12月31日</td>

<td>2016年12月31日</td>

<td>增减幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">29,984,649.53</td>

<td class="right">27,548,926.26</td>

<td class="right">8.84</td>

</tr>

<tr><td>归属于上市公司股东的净资产</td>

<td class="right">5,525,198.37</td>

<td class="right">5,230,481.18</td>

<td class="right">5.63</td>

</tr>

<tr><td>股本</td>

<td class="right">2,005,660.57</td>

<td class="right">2,005,660.57</td>

<td class="right">-</td>

</tr>

<tr><td>每股净资产（元/股）</td>

<td class="right">2.75</td>

<td class="right">2.61</td>

<td class="right">5.36</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:29%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业收入（元）</td>

<td class="right" style="width:22%;">576,692,686.38</td>

<td class="right" style="width:29%;">497,125,557.44</td>

<td class="right" style="width:21%;">16.01%</td>

</tr>

<tr><td>营业利润（元）</td>

<td class="right">28,754,449.88</td>

<td class="right">53,801,268.58</td>

<td class="right">-46.55%</td>

</tr>

<tr><td>利润总额（元）</td>

<td class="right">28,752,449.88</td>

<td class="right">56,369,723.63</td>

<td class="right">-48.99%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（元）</td>

<td class="right">25,461,466.99</td>

<td class="right">48,618,256.62</td>

<td class="right">-47.63%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.32</td>

<td class="right">0.68</td>

<td class="right">-52.94%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">5.21%</td>

<td class="right">12.05%</td>

<td class="right">-6.84%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产（元）</td>

<td class="right">699,369,461.47</td>

<td class="right">619,701,186.31</td>

<td class="right">12.86%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（元）</td>

<td class="right">491,165,699.90</td>

<td class="right">486,449,921.27</td>

<td class="right">0.97%</td>

</tr>

<tr><td>股    本（元）</td>

<td class="right">81,996,000.00</td>

<td class="right">80,000,000.00</td>

<td class="right">2.50%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.99</td>

<td class="right">6.08</td>

<td class="right">-1.48%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:39%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:39%;">营业总收入</td>

<td class="right" style="width:20%;">3,524,439,329.55</td>

<td class="right" style="width:20%;">2,764,817,544.70</td>

<td class="right" style="width:20%;">27.47%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">697,403,653.60</td>

<td class="right">612,209,184.53</td>

<td class="right">13.92%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">701,562,935.21</td>

<td class="right">612,749,493.62</td>

<td class="right">14.49%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">543,900,981.61</td>

<td class="right">487,319,497.79</td>

<td class="right">11.61%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.4987</td>

<td class="right">0.4468</td>

<td class="right">11.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">18.53%</td>

<td class="right">24.10%</td>

<td>减少5.57个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">3,865,044,542.64</td>

<td class="right">3,631,394,771.56</td>

<td class="right">6.43%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,155,098,759.43</td>

<td class="right">2,713,852,923.58</td>

<td class="right">16.26%</td>

</tr>

<tr><td>股本</td>

<td class="right">1,090,710,923.00</td>

<td class="right">641,594,661.00</td>

<td class="right">70.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.89</td>

<td class="right">2.49</td>

<td class="right">16.06%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业收入</td>

<td class="right" style="width:22%;">248.28</td>

<td class="right" style="width:28%;">266.21</td>

<td class="right" style="width:21%;">-6.74</td>

</tr>

<tr><td>营业利润</td>

<td class="right">118.98</td>

<td class="right">105.12</td>

<td class="right">13.18</td>

</tr>

<tr><td>利润总额</td>

<td class="right">118.84</td>

<td class="right">105.13</td>

<td class="right">13.04</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">96.67</td>

<td class="right">82.62</td>

<td class="right">17.01</td>

</tr>

<tr><td>归属于母公司股东的扣除非经常性损益后的净利润</td>

<td class="right">96.83</td>

<td class="right">82.64</td>

<td class="right">17.17</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.09</td>

<td class="right">0.95</td>

<td class="right">14.74</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">16.94</td>

<td class="right">16.25</td>

<td>上升0.69个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>资产总额</td>

<td class="right">11,411.42</td>

<td class="right">10,639.00</td>

<td class="right">7.26</td>

</tr>

<tr><td>归属于母公司股东的净资产</td>

<td class="right">673.40</td>

<td class="right">619.22</td>

<td class="right">8.75</td>

</tr>

<tr><td>股    本（亿股）</td>

<td class="right">84.82</td>

<td class="right">60.59</td>

<td class="right">39.99</td>

</tr>

<tr><td>归属于母公司股东的每股净资产（元）</td>

<td class="right">7.94</td>

<td class="right">7.30</td>

<td class="right">8.77</td>

</tr>

<tr><td>归属于母公司普通股股东的净资产</td>

<td class="right">574.40</td>

<td class="right">520.22</td>

<td class="right">10.41</td>

</tr>

<tr><td>归属于母公司普通股股东的每股净资产（元）</td>

<td class="right">6.77</td>

<td class="right">6.13</td>

<td class="right">10.44</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">0.86</td>

<td class="right">0.87</td>

<td>下降0.01个百分点</td>

</tr>

<tr><td>拨备覆盖率（%）</td>

<td class="right">462.55</td>

<td class="right">457.32</td>

<td>上升5.23个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:29%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:26%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:29%;">营业总收入</td>

<td class="right" style="width:21%;">902,458,548.82</td>

<td class="right" style="width:26%;">835,631,594.00</td>

<td class="right" style="width:24%;">8.00</td>

</tr>

<tr><td>营业利润</td>

<td class="right">186,600,283.02</td>

<td class="right">263,380,225.64</td>

<td class="right">-29.15</td>

</tr>

<tr><td>利润总额</td>

<td class="right">192,676,380.61</td>

<td class="right">266,797,228.06</td>

<td class="right">-27.78</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">164,475,930.24</td>

<td class="right">225,828,860.04</td>

<td class="right">-27.17</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.25</td>

<td class="right">0.34</td>

<td class="right">-26.47</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.99%</td>

<td class="right">15.01%</td>

<td>减少5.02个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,958,684,189.67</td>

<td class="right">1,771,858,164.47</td>

<td class="right">10.54</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,692,139,044.58</td>

<td class="right">1,592,692,147.23</td>

<td class="right">6.24</td>

</tr>

<tr><td>股    本</td>

<td class="right">658,065,698.00</td>

<td class="right">657,313,698.00</td>

<td class="right">0.11</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.57</td>

<td class="right">2.42</td>

<td class="right">6.20</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">48,429.31</td>

<td class="right" style="width:28%;">35,347.00</td>

<td class="right" style="width:21%;">37.01%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">15,114.40</td>

<td class="right">9,676.71</td>

<td class="right">56.19%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">15,833.83</td>

<td class="right">11,599.84</td>

<td class="right">36.50%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">12,274.38</td>

<td class="right">10,019.03</td>

<td class="right">22.51%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">10,587.17</td>

<td class="right">9,764.91</td>

<td class="right">8.42%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.87</td>

<td class="right">1.33</td>

<td class="right">-34.59%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">13.64%</td>

<td class="right">26.90%</td>

<td class="right">-13.26</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">112,422.81</td>

<td class="right">92,477.75</td>

<td class="right">21.57%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">93,008.10</td>

<td class="right">82,531.95</td>

<td class="right">12.69%</td>

</tr>

<tr><td>股    本</td>

<td>14056</td>

<td>10040</td>

<td class="right">40.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.62</td>

<td class="right">8.22</td>

<td class="right">-19.46%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">2,296,327.78</td>

<td class="right" style="width:23%;">1,747,698.76</td>

<td class="right" style="width:27%;">31.39</td>

</tr>

<tr><td>营业利润</td>

<td class="right">191,820.00</td>

<td class="right">87,868.31</td>

<td class="right">118.30</td>

</tr>

<tr><td>利润总额</td>

<td class="right">193,447.58</td>

<td class="right">92,941.80</td>

<td class="right">108.14</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">149,659.49</td>

<td class="right">73,156.43</td>

<td class="right">104.57</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">143,969.39</td>

<td class="right">69,853.39</td>

<td class="right">106.10</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">2.60</td>

<td class="right">1.39</td>

<td class="right">87.05</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">29.04%</td>

<td class="right">26.66%</td>

<td>增加2.38个百分点</td>

</tr>

<tr><td>扣除非经常性损益加权平均净资产收益率</td>

<td class="right">27.94%</td>

<td class="right">25.46%</td>

<td>增加2.48个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,105,089.63</td>

<td class="right">862,082.80</td>

<td class="right">28.19</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">656,043.53</td>

<td class="right">310,815.98</td>

<td class="right">111.07</td>

</tr>

<tr><td>股本（股）</td>

<td class="right">60,200.00</td>

<td class="right">52,470.00</td>

<td class="right">14.73</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.90</td>

<td class="right">5.92</td>

<td class="right">84.12</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:26%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业总收入</td>

<td class="right" style="width:20%;">348,401.09</td>

<td class="right" style="width:26%;">299,650.34</td>

<td class="right" style="width:27%;">16.27</td>

</tr>

<tr><td>营业利润</td>

<td class="right">25,185.11</td>

<td class="right">20,905.78</td>

<td class="right">20.47</td>

</tr>

<tr><td>利润总额</td>

<td class="right">26,331.76</td>

<td class="right">23,108.06</td>

<td class="right">13.95</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">20,237.76</td>

<td class="right">17,740.71</td>

<td class="right">14.08</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">17,921.15</td>

<td class="right">16,194.22</td>

<td class="right">10.66</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.98</td>

<td class="right">1.09</td>

<td class="right">-10.09</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">13.28%</td>

<td class="right">19.37%</td>

<td>减少6.09个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">325,041.25</td>

<td class="right">247,853.71</td>

<td class="right">31.14</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">169,341.35</td>

<td class="right">100,455.16</td>

<td class="right">68.57</td>

</tr>

<tr><td>股    本</td>

<td class="right">21,604.00</td>

<td class="right">16,203.00</td>

<td class="right">33.33</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.84</td>

<td class="right">6.20</td>

<td class="right">26.45</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:28%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:20%;">174,663</td>

<td class="right" style="width:19%;">156,186</td>

<td class="right" style="width:28%;">12</td>

</tr>

<tr><td>营业利润</td>

<td class="right">49,031</td>

<td class="right">44,570</td>

<td class="right">10</td>

</tr>

<tr><td>利润总额</td>

<td class="right">48,038</td>

<td class="right">44,359</td>

<td class="right">8</td>

</tr>

<tr><td>归属于上市公司股东的 净利润</td>

<td class="right">41,800</td>

<td class="right">37,976</td>

<td class="right">10</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">42,061</td>

<td class="right">37,527</td>

<td class="right">12</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.39</td>

<td class="right">1.27</td>

<td class="right">9</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">15.12</td>

<td class="right">15.29</td>

<td>减少0.17个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">334,261</td>

<td class="right">306,575</td>

<td class="right">9</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">291,357</td>

<td class="right">261,554</td>

<td class="right">11</td>

</tr>

<tr><td>股    本</td>

<td class="right">30,000</td>

<td class="right">30,000</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">9.71</td>

<td class="right">8.72</td>

<td class="right">11</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:25%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期 （追溯调整前）</th>

<th style="text-align:center;width:20%;">上年同期 （追溯调整后）</th>

<th style="text-align:center;width:20%;">增减变动幅度（％） （追溯调整后）</th>

</tr>

</thead>

<tbody><tr><td style="width:25%;">营业总收入</td>

<td class="right" style="width:20%;">363,808.40</td>

<td class="right" style="width:16%;">60,934.33</td>

<td class="right" style="width:20%;">243,471.09</td>

<td class="right" style="width:20%;">49.43%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">100,750.89</td>

<td class="right">15,599.44</td>

<td class="right">47,840.38</td>

<td class="right">110.60%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">103,057.65</td>

<td class="right">17,612.03</td>

<td class="right">53,217.91</td>

<td class="right">93.65%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">77,680.33</td>

<td class="right">15,421.55</td>

<td class="right">39,778.64</td>

<td class="right">95.28%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">71,660.20</td>

<td class="right">10,804.03</td>

<td class="right">10,804.03</td>

<td class="right">563.27%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.77</td>

<td class="right">0.29</td>

<td class="right">0.42</td>

<td class="right">83.33%</td>

</tr>

<tr><td>加权平均净资产收益率（扣非前）</td>

<td class="right">13.32%</td>

<td class="right">8.08%</td>

<td class="right">8.14%</td>

<td>增加5.18个百分点</td>

</tr>

<tr><td>加权平均净资产收益率（扣非后）</td>

<td class="right">15.17%</td>

<td class="right">5.66%</td>

<td class="right">5.66%</td>

<td>增加9.51个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初 （追溯调整前）</td>

<td>本报告期初 （追溯调整后）</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,733,879.79</td>

<td class="right">437,548.21</td>

<td class="right">2,063,717.90</td>

<td class="right">-15.98%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">652,328.15</td>

<td class="right">196,854.71</td>

<td class="right">502,060.58</td>

<td class="right">29.93%</td>

</tr>

<tr><td>股    本</td>

<td class="right">106,089.93</td>

<td class="right">52,408.24</td>

<td class="right">52,408.24</td>

<td class="right">102.43%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.15</td>

<td class="right">3.76</td>

<td class="right">9.58</td>

<td class="right">-35.81%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:21%;">501.24</td>

<td class="right" style="width:23%;">489.39</td>

<td class="right" style="width:22%;">2.42%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">271.06</td>

<td class="right">222.77</td>

<td class="right">21.68%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">266.52</td>

<td class="right">251.54</td>

<td class="right">5.95%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">222.14</td>

<td class="right">207.81</td>

<td class="right">6.89%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">222.13</td>

<td class="right">204.95</td>

<td class="right">8.38%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.0097</td>

<td class="right">0.9446</td>

<td class="right">6.89%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">16.96%</td>

<td class="right">16.88%</td>

<td>增加0.08个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td>2994.12</td>

<td>2988.95</td>

<td class="right">0.17%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td>1351.01</td>

<td>1281.99</td>

<td class="right">5.38%</td>

</tr>

<tr><td>股    本（亿股）</td>

<td class="right">220.00</td>

<td class="right">220.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.14</td>

<td class="right">5.83</td>

<td class="right">5.38%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:24%;">68,645.90</td>

<td class="right" style="width:24%;">65,585.68</td>

<td class="right" style="width:25%;">4.67</td>

</tr>

<tr><td>营业利润</td>

<td class="right">11,100.23</td>

<td class="right">10,043.83</td>

<td class="right">10.52</td>

</tr>

<tr><td>利润总额</td>

<td class="right">11,919.60</td>

<td class="right">10,539.61</td>

<td class="right">13.09</td>

</tr>

<tr><td>归属于上市公 司股东的净利润</td>

<td class="right">10,599.53</td>

<td class="right">9,477.70</td>

<td class="right">11.84</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.53</td>

<td class="right">0.47</td>

<td class="right">12.77</td>

</tr>

<tr><td>加权平均净 资产收益率</td>

<td class="right">11.34%</td>

<td class="right">11.21%</td>

<td class="right">0.13</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">193,934.86</td>

<td class="right">160,318.82</td>

<td class="right">20.97</td>

</tr>

<tr><td>归属于上市公司 股东的所有者权益</td>

<td class="right">104,249.26</td>

<td class="right">88,657.39</td>

<td class="right">17.59</td>

</tr>

<tr><td>股    本</td>

<td class="right">20,000.00</td>

<td class="right">20,000.00</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东 的每股净资产（元）</td>

<td class="right">5.21</td>

<td class="right">4.43</td>

<td class="right">17.60</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:29%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:29%;">营业总收入</td>

<td class="right" style="width:24%;">1,856,554,095.34</td>

<td class="right" style="width:24%;">1,847,183,555.36</td>

<td class="right" style="width:23%;">0.51%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">198,538,684.38</td>

<td class="right">194,297,003.36</td>

<td class="right">2.18%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">204,377,733.29</td>

<td class="right">197,202,079.56</td>

<td class="right">3.64%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">142,603,443.38</td>

<td class="right">139,589,795.19</td>

<td class="right">2.16%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.4623</td>

<td class="right">0.4525</td>

<td class="right">2.16%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.70%</td>

<td class="right">9.97%</td>

<td class="right">-0.27%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,070,786,397.14</td>

<td class="right">1,980,458,699.64</td>

<td class="right">4.56%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,516,462,592.17</td>

<td class="right">1,447,890,497.99</td>

<td class="right">4.74%</td>

</tr>

<tr><td>股本</td>

<td class="right">308,463,955.00</td>

<td class="right">308,463,955.00</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.9162</td>

<td class="right">4.6939</td>

<td class="right">4.74%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:46%;">项目</th>

<th style="text-align:center;width:16%;">本报告期 （未经审计）</th>

<th style="text-align:center;width:15%;">上年同期 （经审计）</th>

<th style="text-align:center;width:23%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:46%;">营业收入</td>

<td class="right" style="width:16%;">331.25</td>

<td class="right" style="width:15%;">344.04</td>

<td class="right" style="width:23%;">-3.72</td>

</tr>

<tr><td>营业利润</td>

<td class="right">159.86</td>

<td class="right">162.08</td>

<td class="right">-1.37</td>

</tr>

<tr><td>利润总额</td>

<td class="right">160.82</td>

<td class="right">163.19</td>

<td class="right">-1.45</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">153.28</td>

<td class="right">143.08</td>

<td class="right">7.13</td>

</tr>

<tr><td>归属于母公司股东的扣除非经常性损益的净利润</td>

<td class="right">152.35</td>

<td class="right">142.35</td>

<td class="right">7.02</td>

</tr>

<tr><td>基本每股收益（人民币元/股）</td>

<td class="right">1.96</td>

<td class="right">2.01</td>

<td class="right">-2.49</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">12.63</td>

<td class="right">14.35</td>

<td>下降1.72个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末 （未经审计）</td>

<td>本报告期初 （经审计）</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>资产总额</td>

<td class="right">18,077.67</td>

<td class="right">17,553.71</td>

<td class="right">2.98</td>

</tr>

<tr><td>归属于母公司股东的净资产</td>

<td class="right">1,469.85</td>

<td class="right">1,157.69</td>

<td class="right">26.96</td>

</tr>

<tr><td>归属于母公司普通股股东的净资产</td>

<td class="right">1,270.28</td>

<td class="right">1,157.69</td>

<td class="right">9.73</td>

</tr>

<tr><td>普通股总股本（亿股）</td>

<td class="right">78.06</td>

<td class="right">60.04</td>

<td class="right">30.00</td>

</tr>

<tr><td>归属于母公司普通股股东的每股净资产（人民币元/股）</td>

<td class="right">16.27</td>

<td class="right">14.83</td>

<td class="right">9.71</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.15</td>

<td class="right">1.17</td>

<td>下降0.02个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:26%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业收入</td>

<td class="right" style="width:26%;">9,816,382,697.58</td>

<td class="right" style="width:28%;">9,164,639,102.50</td>

<td class="right" style="width:20%;">7.11</td>

</tr>

<tr><td>营业利润</td>

<td class="right">4,135,395,094.29</td>

<td class="right">3,811,126,853.57</td>

<td class="right">8.51</td>

</tr>

<tr><td>利润总额</td>

<td class="right">4,148,903,547.21</td>

<td class="right">3,991,457,073.71</td>

<td class="right">3.94</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">3,032,283,074.42</td>

<td class="right">3,013,019,180.75</td>

<td class="right">0.64</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">2,758,033,327.03</td>

<td class="right">2,885,660,649.86</td>

<td class="right">-4.42</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.6576</td>

<td class="right">0.7391</td>

<td class="right">-11.03</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.28%</td>

<td class="right">7.29%</td>

<td>减少1.01个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">207,690,901,409.35</td>

<td class="right">177,637,258,731.85</td>

<td class="right">16.92</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">48,685,690,405.62</td>

<td class="right">47,195,711,242.53</td>

<td class="right">3.16</td>

</tr>

<tr><td>股    本</td>

<td class="right">4,610,787,639.00</td>

<td class="right">4,610,787,639.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">10.56</td>

<td class="right">10.24</td>

<td class="right">3.16</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:16%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业总收入</td>

<td class="right" style="width:22%;">4,570,335,041.70</td>

<td class="right" style="width:22%;">3,767,378,127.54</td>

<td class="right" style="width:16%;">21.31</td>

</tr>

<tr><td>营业利润</td>

<td class="right">233,656,413.62</td>

<td class="right">236,139,204.26</td>

<td class="right">-1.05</td>

</tr>

<tr><td>利润总额</td>

<td class="right">230,025,786.88</td>

<td class="right">263,183,493.38</td>

<td class="right">-12.60</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">195,398,925.17</td>

<td class="right">214,847,407.47</td>

<td class="right">-9.05</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.17</td>

<td class="right">0.19</td>

<td class="right">-10.53</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">7.47%</td>

<td class="right">8.76%</td>

<td class="right">-1.29</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">4,632,171,990.12</td>

<td class="right">4,347,673,717.58</td>

<td class="right">6.54</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,692,996,564.72</td>

<td class="right">2,540,797,639.55</td>

<td class="right">5.99</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,123,200,000.00</td>

<td class="right">864,000,000.00</td>

<td class="right">30.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.40</td>

<td class="right">2.94</td>

<td class="right">-18.37</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:21%;">206,033.23</td>

<td class="right" style="width:28%;">166,524.21</td>

<td class="right" style="width:24%;">23.73</td>

</tr>

<tr><td>营业利润</td>

<td class="right">23,284.70</td>

<td class="right">17,906.84</td>

<td class="right">30.03</td>

</tr>

<tr><td>利润总额</td>

<td class="right">23,251.96</td>

<td class="right">17,761.09</td>

<td class="right">30.92</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">22,667.06</td>

<td class="right">16,794.64</td>

<td class="right">34.97</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.42</td>

<td class="right">1.05</td>

<td class="right">35.24</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">22.37</td>

<td class="right">22.23</td>

<td>增加0.14个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">411,887.40</td>

<td class="right">374,249.08</td>

<td class="right">10.06</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">113,469.06</td>

<td class="right">89,140.94</td>

<td class="right">27.29</td>

</tr>

<tr><td>股   本（股）</td>

<td class="right">160,000,000</td>

<td class="right">160,000,000</td>

<td class="right">―</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">7.09</td>

<td class="right">5.57</td>

<td class="right">27.29</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:27%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:25%;">4,193,419,647.87</td>

<td class="right" style="width:27%;">3,283,195,794.98</td>

<td class="right" style="width:20%;">27.72</td>

</tr>

<tr><td>营业利润</td>

<td class="right">808,910,184.95</td>

<td class="right">632,953,929.10</td>

<td class="right">27.80</td>

</tr>

<tr><td>利润总额</td>

<td class="right">807,337,178.65</td>

<td class="right">653,378,178.99</td>

<td class="right">23.56</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">669,356,356.97</td>

<td class="right">537,459,011.72</td>

<td class="right">24.54</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">640,151,630.32</td>

<td class="right">521,056,915.97</td>

<td class="right">22.86</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.64</td>

<td class="right">1.49</td>

<td class="right">10.07</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">21.78%</td>

<td class="right">34.39%</td>

<td>减少12.61个百分点</td>

</tr>

<tr><td>扣除非经常性损益后的加权平均净资产收益率</td>

<td class="right">20.83%</td>

<td class="right">33.34%</td>

<td>减少12.51个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">4,785,223,237.26</td>

<td class="right">4,336,863,776.47</td>

<td class="right">10.34</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,286,059,252.21</td>

<td class="right">2,861,502,895.24</td>

<td class="right">14.84</td>

</tr>

<tr><td>股本</td>

<td class="right">408,000,000.00</td>

<td class="right">408,000,000.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">8.05</td>

<td class="right">7.01</td>

<td class="right">14.84</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">项目</th>

<th style="text-align:center;width:20%;">本报告期 (未经审计)</th>

<th style="text-align:center;width:17%;">上年同期 (经审计)</th>

<th style="text-align:center;width:24%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">营业收入</td>

<td class="right" style="width:20%;">24.13</td>

<td class="right" style="width:17%;">24.29</td>

<td class="right" style="width:24%;">-0.66%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">7.18</td>

<td class="right">6.78</td>

<td class="right">5.90%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">7.48</td>

<td class="right">6.88</td>

<td class="right">8.72%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">7.63</td>

<td class="right">6.89</td>

<td class="right">10.74%</td>

</tr>

<tr><td>基本每股收益(元）</td>

<td class="right">0.43</td>

<td class="right">0.42</td>

<td class="right">2.38%</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">9.45</td>

<td class="right">9.68</td>

<td>下降0.23个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,031.64</td>

<td class="right">901.78</td>

<td class="right">14.40%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">82.71</td>

<td class="right">73.26</td>

<td class="right">12.90%</td>

</tr>

<tr><td>股本（亿股）</td>

<td class="right">18.08</td>

<td class="right">16.27</td>

<td class="right">11.12%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">4.58</td>

<td class="right">4.50</td>

<td class="right">1.78%</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.79</td>

<td class="right">1.96</td>

<td>下降0.17个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:22%;">本报告期 (未经审计)</th>

<th style="text-align:center;width:19%;">上年同期 (经审计)</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业收入</td>

<td class="right" style="width:22%;">166,103.46</td>

<td class="right" style="width:19%;">132,990.94</td>

<td class="right" style="width:24%;">24.90</td>

</tr>

<tr><td>营业利润</td>

<td class="right">17,013.26</td>

<td class="right">15,578.44</td>

<td class="right">9.21</td>

</tr>

<tr><td>利润总额</td>

<td class="right">19,098.05</td>

<td class="right">17,101.54</td>

<td class="right">11.67</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">16,426.85</td>

<td class="right">14,773.09</td>

<td class="right">11.19</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">13,849.49</td>

<td class="right">13,036.65</td>

<td class="right">6.23</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.8</td>

<td class="right">0.72</td>

<td class="right">11.11</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.7%</td>

<td class="right">12.8%</td>

<td>减少0.1个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末 (未经审计)</td>

<td>本报告期初 (经审计)</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">181,528.53</td>

<td class="right">174,392.85</td>

<td class="right">4.09</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">133,635.35</td>

<td class="right">126,295.83</td>

<td class="right">5.81</td>

</tr>

<tr><td>股    本</td>

<td class="right">20,448</td>

<td class="right">20,448</td>

<td class="right">―</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.54</td>

<td class="right">6.17</td>

<td class="right">6.00</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:47%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:47%;">营业收入</td>

<td class="right" style="width:16%;">338.39</td>

<td class="right" style="width:16%;">314.56</td>

<td class="right" style="width:21%;">7.58%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">137.94</td>

<td class="right">135.66</td>

<td class="right">1.68%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">137.90</td>

<td class="right">135.24</td>

<td class="right">1.97%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">118.75</td>

<td class="right">106.11</td>

<td class="right">11.91%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">117.92</td>

<td class="right">105.72</td>

<td class="right">11.54%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.03</td>

<td class="right">0.98</td>

<td class="right">5.10%</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">13.72%</td>

<td class="right">14.47%</td>

<td>下降0.75个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">17,705.51</td>

<td class="right">15,982.92</td>

<td class="right">10.78%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,111.45</td>

<td class="right">826.65</td>

<td class="right">34.45%</td>

</tr>

<tr><td>归属于上市公司普通股股东的所有者权益</td>

<td class="right">911.67</td>

<td class="right">826.65</td>

<td class="right">10.28%</td>

</tr>

<tr><td>普通股股本</td>

<td class="right">115.44</td>

<td class="right">115.44</td>

<td>持平</td>

</tr>

<tr><td>归属于上市公司普通股股东的每股净资产（元）</td>

<td class="right">7.90</td>

<td class="right">7.16</td>

<td class="right">10.34%</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.41%</td>

<td class="right">1.43%</td>

<td>下降0.02个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:24%;">731,038,761.41</td>

<td class="right" style="width:23%;">586,016,284.16</td>

<td class="right" style="width:25%;">24.75</td>

</tr>

<tr><td>营业利润</td>

<td class="right">199,861,019.34</td>

<td class="right">169,138,506.94</td>

<td class="right">18.16</td>

</tr>

<tr><td>利润总额</td>

<td class="right">198,971,115.38</td>

<td class="right">179,441,092.36</td>

<td class="right">10.88</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">165,012,287.55</td>

<td class="right">150,166,600.51</td>

<td class="right">9.89</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">162,654,990.38</td>

<td class="right">148,894,300.21</td>

<td class="right">9.24</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.61</td>

<td class="right">0.74</td>

<td class="right">-17.59</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">17.77%</td>

<td class="right">41.65%</td>

<td>下降23.88个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,201,950,235.70</td>

<td class="right">1,108,048,869.23</td>

<td class="right">8.47</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">988,460,660.28</td>

<td class="right">877,592,372.73</td>

<td class="right">12.63</td>

</tr>

<tr><td>股    本</td>

<td class="right">270,720,000.00</td>

<td class="right">90,240,000.00</td>

<td class="right">200.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.65</td>

<td class="right">3.24</td>

<td class="right">12.63</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:49%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期</th>

<th style="text-align:center;width:19%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:49%;">营业总收入</td>

<td class="right" style="width:16%;">308,354.79</td>

<td class="right" style="width:16%;">198,230.26</td>

<td class="right" style="width:19%;">55.55%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">52,501.27</td>

<td class="right">24,428.07</td>

<td class="right">114.92%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">51,156.63</td>

<td class="right">25,838.41</td>

<td class="right">97.99%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">40,213.71</td>

<td class="right">20,834.73</td>

<td class="right">93.01%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.77</td>

<td class="right">0.40</td>

<td class="right">92.50%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">18.02%</td>

<td class="right">10.98%</td>

<td class="right">7.04%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总资产</td>

<td class="right">451,552.08</td>

<td class="right">311,643.67</td>

<td class="right">44.89%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">237,925.28</td>

<td class="right">203,274.60</td>

<td class="right">17.05%</td>

</tr>

<tr><td>股本</td>

<td class="right">52,437.30</td>

<td class="right">52,437.30</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.54</td>

<td class="right">3.88</td>

<td class="right">17.01%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:38%;">项目</th>

<th style="text-align:center;width:21%;">本报告期 (未经审计)</th>

<th style="text-align:center;width:20%;">上年同期 (经审计)</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:38%;">营业收入</td>

<td class="right" style="width:21%;">141.18</td>

<td class="right" style="width:20%;">137.33</td>

<td class="right" style="width:21%;">2.80</td>

</tr>

<tr><td>营业利润</td>

<td class="right">49.83</td>

<td class="right">47.20</td>

<td class="right">5.57</td>

</tr>

<tr><td>利润总额</td>

<td class="right">50.06</td>

<td class="right">47.25</td>

<td class="right">5.95</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">45.57</td>

<td class="right">40.21</td>

<td class="right">13.33</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">45.42</td>

<td class="right">40.27</td>

<td class="right">12.79</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">1.24</td>

<td class="right">1.20</td>

<td class="right">3.33</td>

</tr>

<tr><td>加权平均净资产收益率（％）</td>

<td class="right">11.35</td>

<td class="right">11.83</td>

<td>下降0.48个 百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末 (未经审计)</td>

<td>本报告期初 (经审计)</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">8,321.06</td>

<td class="right">7,204.24</td>

<td class="right">15.50</td>

</tr>

<tr><td>归属于上市公司股东的净资产</td>

<td class="right">518.47</td>

<td class="right">385.62</td>

<td class="right">34.45</td>

</tr>

<tr><td>归属于上市公司普通股股东的净资产</td>

<td class="right">418.68</td>

<td class="right">385.62</td>

<td class="right">8.57</td>

</tr>

<tr><td>普通股总股本(亿股)</td>

<td class="right">36.64</td>

<td class="right">26.17</td>

<td class="right">40.00</td>

</tr>

<tr><td>归属于上市公司普通股股东的每股净资产（元）</td>

<td class="right">11.43</td>

<td class="right">10.52</td>

<td class="right">8.65</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.59</td>

<td class="right">1.62</td>

<td>下降0.03个 百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:38%;">项  目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:14%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:38%;">营业总收入</td>

<td class="right" style="width:24%;">188,808.21</td>

<td class="right" style="width:24%;">150,251.78</td>

<td class="right" style="width:14%;">25.66</td>

</tr>

<tr><td>营业利润</td>

<td class="right">28,682.72</td>

<td class="right">22,453.07</td>

<td class="right">27.75</td>

</tr>

<tr><td>利润总额</td>

<td class="right">29,804.82</td>

<td class="right">23,114.02</td>

<td class="right">28.95</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">25,106.29</td>

<td class="right">19,347.87</td>

<td class="right">29.76</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">21,775.07</td>

<td class="right">18,475.62</td>

<td class="right">17.86</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.55</td>

<td class="right">1.13</td>

<td>不适用</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.36%</td>

<td class="right">12.45%</td>

<td class="right">-16.78</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">331,658.64</td>

<td class="right">293,803.73</td>

<td class="right">12.88</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">253,800.29</td>

<td class="right">232,436.36</td>

<td class="right">9.19</td>

</tr>

<tr><td>股    本</td>

<td class="right">45,266.60</td>

<td class="right">18,106.64</td>

<td class="right">150.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.61</td>

<td class="right">12.84</td>

<td>不适用</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:25%;">1,871,449,197.96</td>

<td class="right" style="width:25%;">1,415,192,368.08</td>

<td class="right" style="width:21%;">32.24</td>

</tr>

<tr><td>营业利润</td>

<td class="right">514,212,402.60</td>

<td class="right">225,471,260.66</td>

<td class="right">128.06</td>

</tr>

<tr><td>利润总额</td>

<td class="right">536,428,987.83</td>

<td class="right">336,618,301.43</td>

<td class="right">59.36</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">401,061,998.53</td>

<td class="right">188,596,846.22</td>

<td class="right">112.66</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">376,422,409.22</td>

<td class="right">144,664,269.03</td>

<td class="right">160.20</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.097</td>

<td class="right">0.045</td>

<td class="right">115.56</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.18%</td>

<td class="right">3.00%</td>

<td>增加3.18个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">19,935,311,856.60</td>

<td class="right">17,942,287,601.25</td>

<td class="right">11.11</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">6,685,848,330.07</td>

<td class="right">6,352,481,667.85</td>

<td class="right">5.25</td>

</tr>

<tr><td>股    本</td>

<td class="right">4,155,560,000.00</td>

<td class="right">2,077,780,000.00</td>

<td class="right">100.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.609</td>

<td class="right">3.057</td>

<td class="right">-47.37</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:34%;">项目</th>

<th style="text-align:center;width:27%;">本报告期</th>

<th style="text-align:center;width:25%;">上年同期</th>

<th style="text-align:center;width:15%;">增减变动 幅度(％)</th>

</tr>

</thead>

<tbody><tr><td style="width:34%;">营业总收入(万元)</td>

<td class="right" style="width:27%;">1,236,949.15</td>

<td class="right" style="width:25%;">814,765.13</td>

<td class="right" style="width:15%;">51.82</td>

</tr>

<tr><td>营业利润(万元)</td>

<td class="right">77,970.21</td>

<td class="right">60,093.18</td>

<td class="right">29.75</td>

</tr>

<tr><td>利润总额(万元)</td>

<td class="right">77,671.25</td>

<td class="right">60,410.17</td>

<td class="right">28.57</td>

</tr>

<tr><td>归属于上市公司股东的净利润(万元)</td>

<td class="right">56,932.49</td>

<td class="right">42,970.66</td>

<td class="right">32.49</td>

</tr>

<tr><td>基本每股收益(元)</td>

<td class="right">0.5083</td>

<td class="right">0.3836</td>

<td class="right">32.51</td>

</tr>

<tr><td>加权平均净资产收益率(%)</td>

<td class="right">15.18</td>

<td class="right">13.21</td>

<td class="right">1.97</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动 幅度(％)</td>

</tr>

<tr><td>总资产(万元)</td>

<td class="right">1,756,566.12</td>

<td class="right">1,504,315.36</td>

<td class="right">16.77</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益(万元)</td>

<td class="right">400,668.74</td>

<td class="right">346,681.98</td>

<td class="right">15.57</td>

</tr>

<tr><td>股本(股)</td>

<td class="right">1,120,139,063.00</td>

<td class="right">1,120,139,063.00</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产(元)</td>

<td class="right">3.5770</td>

<td class="right">3.0950</td>

<td class="right">15.57</td>

</tr>

</tbody>

</table>
<table class="border" style="margin-top:30px;"><thead><tr><th style="text-align:center;width:48%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:15%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:48%;">营业收入（万元）</td>

<td class="right" style="width:16%;">2,151,944.31</td>

<td class="right" style="width:15%;">2,071,434.78</td>

<td class="right" style="width:21%;">3.89%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">1,162,536.26</td>

<td class="right">1,052,857.29</td>

<td class="right">10.42%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">1,168,745.62</td>

<td class="right">1,070,506.05</td>

<td class="right">9.18%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">859,304.19</td>

<td class="right">803,010.66</td>

<td class="right">7.01%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.13</td>

<td class="right">1.05</td>

<td class="right">7.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.55%</td>

<td class="right">10.29%</td>

<td>增加0.26个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产（万元）</td>

<td class="right">35,533,696.61</td>

<td class="right">35,980,135.34</td>

<td class="right">-1.24%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">8,486,598.98</td>

<td class="right">7,853,020.95</td>

<td class="right">8.07%</td>

</tr>

<tr><td>股    本（万股）</td>

<td class="right">762,108.77</td>

<td class="right">762,108.77</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">11.14</td>

<td class="right">10.30</td>

<td class="right">8.16%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:48%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:10%;">增减幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:48%;">营业总收入</td>

<td class="right" style="width:21%;">11,559,881,851.54</td>

<td class="right" style="width:21%;">6,958,888,023.62</td>

<td class="right" style="width:10%;">66.12</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,803,362,568.53</td>

<td class="right">691,154,315.07</td>

<td class="right">160.92</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,804,867,841.44</td>

<td class="right">867,249,952.39</td>

<td class="right">108.11</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,675,064,577.38</td>

<td class="right">754,262,107.66</td>

<td class="right">122.08</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.57</td>

<td class="right">0.71</td>

<td class="right">121.13</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">27.20%</td>

<td class="right">15.05%</td>

<td class="right">12.15</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">13,900,263,607.98</td>

<td class="right">10,369,476,848.44</td>

<td class="right">34.05</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">6,987,663,917.57</td>

<td class="right">5,306,359,146.03</td>

<td class="right">31.68</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,067,065,245</td>

<td class="right">1,067,065,245</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.55</td>

<td class="right">4.97</td>

<td class="right">31.79</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:47%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:16%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:47%;">营业收入（万元）</td>

<td class="right" style="width:16%;">2,151,944.31</td>

<td class="right" style="width:16%;">2,071,434.78</td>

<td class="right" style="width:21%;">3.89%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">1,162,536.26</td>

<td class="right">1,052,857.29</td>

<td class="right">10.42%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">1,168,745.62</td>

<td class="right">1,070,506.05</td>

<td class="right">9.18%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">859,304.19</td>

<td class="right">803,010.66</td>

<td class="right">7.01%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.13</td>

<td class="right">1.05</td>

<td class="right">7.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.55%</td>

<td class="right">10.29%</td>

<td>增加0.26个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产（万元）</td>

<td class="right">35,533,696.61</td>

<td class="right">35,980,135.34</td>

<td class="right">-1.24%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">8,486,598.98</td>

<td class="right">7,853,020.95</td>

<td class="right">8.07%</td>

</tr>

<tr><td>股    本（万股）</td>

<td class="right">762,108.77</td>

<td class="right">762,108.77</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">11.14</td>

<td class="right">10.30</td>

<td class="right">8.16%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业总收入</td>

<td class="right" style="width:25%;">650,869.09</td>

<td class="right" style="width:23%;">588,317.04</td>

<td class="right" style="width:26%;">10.63</td>

</tr>

<tr><td>营业利润</td>

<td class="right">29,875.42</td>

<td class="right">-2,951.63</td>

<td>不适用</td>

</tr>

<tr><td>利润总额</td>

<td class="right">32,304.50</td>

<td class="right">9,846.01</td>

<td class="right">228.10</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">24,058.50</td>

<td class="right">5,026.09</td>

<td class="right">378.67</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">24,391.15</td>

<td class="right">-5,516.05</td>

<td>不适用</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.112</td>

<td class="right">0.024</td>

<td class="right">370.19</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">2.55%</td>

<td class="right">0.56%</td>

<td>增加1.99个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,124,953.19</td>

<td class="right">2,129,014.84</td>

<td class="right">-0.19</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">950,475.58</td>

<td class="right">936,720.01</td>

<td class="right">1.47</td>

</tr>

<tr><td>股本</td>

<td class="right">214,665.08</td>

<td class="right">214,665.08</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.43</td>

<td class="right">4.36</td>

<td class="right">1.47</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:34%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:34%;">营业收入</td>

<td class="right" style="width:20%;">140,081</td>

<td class="right" style="width:20%;">157,060</td>

<td class="right" style="width:25%;">(10.81)</td>

</tr>

<tr><td>营业利润</td>

<td class="right">64,820</td>

<td class="right">63,382</td>

<td class="right">2.27</td>

</tr>

<tr><td>利润总额</td>

<td class="right">65,046</td>

<td class="right">63,925</td>

<td class="right">1.75</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">57,371</td>

<td class="right">53,850</td>

<td class="right">6.54</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">54,813</td>

<td class="right">52,399</td>

<td class="right">4.61</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">2.75</td>

<td class="right">2.77</td>

<td class="right">(0.72)</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">15.39</td>

<td class="right">17.28</td>

<td>下降1.89个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">6,419,189</td>

<td class="right">6,085,895</td>

<td class="right">5.48</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">417,147</td>

<td class="right">350,129</td>

<td class="right">19.14</td>

</tr>

<tr><td>归属于母公司普通股股东的所有者权益</td>

<td class="right">391,242</td>

<td class="right">324,224</td>

<td class="right">20.67</td>

</tr>

<tr><td>普通股股本</td>

<td class="right">20,774</td>

<td class="right">19,052</td>

<td class="right">9.04</td>

</tr>

<tr><td>归属于母公司普通股股东每股净资产（元）</td>

<td class="right">18.83</td>

<td class="right">17.02</td>

<td class="right">10.63</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.59</td>

<td class="right">1.65</td>

<td>下降0.06个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项目</th>

<th style="text-align:center;width:25%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:25%;">7,553,792.16</td>

<td class="right" style="width:24%;">6,357,282.67</td>

<td class="right" style="width:24%;">18.82%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">2,074,011.91</td>

<td class="right">1,633,822.45</td>

<td class="right">26.94%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">2,075,585.88</td>

<td class="right">1,647,983.55</td>

<td class="right">25.95%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,221,454.12</td>

<td class="right">958,141.68</td>

<td class="right">27.48%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.55</td>

<td class="right">1.21</td>

<td class="right">28.10%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">20.33%</td>

<td class="right">19.04%</td>

<td>上升1.29个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">33,170,193.73</td>

<td class="right">25,073,168.28</td>

<td class="right">32.29%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">6,834,991.92</td>

<td class="right">5,643,029.32</td>

<td class="right">21.12%</td>

</tr>

<tr><td>股    本</td>

<td class="right">790,409.27</td>

<td class="right">790,409.27</td>

<td class="right">0%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">8.65</td>

<td class="right">7.14</td>

<td class="right">21.15%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:44%;">项目</th>

<th style="text-align:center;width:17%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:44%;">营业收入（万元）</td>

<td class="right" style="width:17%;">2,151,944.31</td>

<td class="right" style="width:17%;">2,071,434.78</td>

<td class="right" style="width:22%;">3.89%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">1,162,536.26</td>

<td class="right">1,052,857.29</td>

<td class="right">10.42%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">1,168,745.62</td>

<td class="right">1,070,506.05</td>

<td class="right">9.18%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">859,304.19</td>

<td class="right">803,010.66</td>

<td class="right">7.01%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.13</td>

<td class="right">1.05</td>

<td class="right">7.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.55%</td>

<td class="right">10.29%</td>

<td>增加0.26个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产（万元）</td>

<td class="right">35,533,696.61</td>

<td class="right">35,980,135.34</td>

<td class="right">-1.24%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">8,486,598.98</td>

<td class="right">7,853,020.95</td>

<td class="right">8.07%</td>

</tr>

<tr><td>股    本（万股）</td>

<td class="right">762,108.77</td>

<td class="right">762,108.77</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">11.14</td>

<td class="right">10.30</td>

<td class="right">8.16%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:26%;">项目</th>

<th style="text-align:center;width:26%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:20%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:26%;">营业总收入</td>

<td class="right" style="width:26%;">3,095,081,462.75</td>

<td class="right" style="width:28%;">1,710,841,686.24</td>

<td class="right" style="width:20%;">80.91</td>

</tr>

<tr><td>营业利润</td>

<td class="right">314,414,429.29</td>

<td class="right">138,085,450.55</td>

<td class="right">127.70</td>

</tr>

<tr><td>利润总额</td>

<td class="right">295,387,136.56</td>

<td class="right">129,489,067.21</td>

<td class="right">128.12</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">252,093,444.35</td>

<td class="right">113,672,913.58</td>

<td class="right">121.77</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">246,880,457.58</td>

<td class="right">110,246,129.31</td>

<td class="right">123.94</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.68</td>

<td class="right">0.95</td>

<td class="right">76.84</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">23.18</td>

<td class="right">21.14</td>

<td>增加2.04个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">3,155,399,192.89</td>

<td class="right">1,998,725,744.86</td>

<td class="right">57.87</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">1,342,859,982.00</td>

<td class="right">594,087,691.99</td>

<td class="right">126.04</td>

</tr>

<tr><td>股    本</td>

<td class="right">162,270,000.00</td>

<td class="right">119,550,000.00</td>

<td class="right">35.73</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">8.97</td>

<td class="right">4.97</td>

<td class="right">80.48</td>

</tr>

</tbody>

</table>
<table class="border" style="margin-top:31px;"><thead><tr><th style="text-align:center;width:48%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:15%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度</th>

</tr>

</thead>

<tbody><tr><td style="width:48%;">营业收入（万元）</td>

<td class="right" style="width:16%;">2,151,944.31</td>

<td class="right" style="width:15%;">2,071,434.78</td>

<td class="right" style="width:21%;">3.89%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">1,162,536.26</td>

<td class="right">1,052,857.29</td>

<td class="right">10.42%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">1,168,745.62</td>

<td class="right">1,070,506.05</td>

<td class="right">9.18%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">859,304.19</td>

<td class="right">803,010.66</td>

<td class="right">7.01%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.13</td>

<td class="right">1.05</td>

<td class="right">7.62%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.55%</td>

<td class="right">10.29%</td>

<td>增加0.26个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度</td>

</tr>

<tr><td>总 资 产（万元）</td>

<td class="right">35,533,696.61</td>

<td class="right">35,980,135.34</td>

<td class="right">-1.24%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">8,486,598.98</td>

<td class="right">7,853,020.95</td>

<td class="right">8.07%</td>

</tr>

<tr><td>股    本（万股）</td>

<td class="right">762,108.77</td>

<td class="right">762,108.77</td>

<td class="right">0.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">11.14</td>

<td class="right">10.30</td>

<td class="right">8.16%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:44%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:20%;">上年同期</th>

<th style="text-align:center;width:15%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:44%;">营业总收入</td>

<td class="right" style="width:21%;">6,293,512,797.07</td>

<td class="right" style="width:20%;">4,360,148,547.55</td>

<td class="right" style="width:15%;">44.34</td>

</tr>

<tr><td>营业利润</td>

<td class="right">303,303,442.62</td>

<td class="right">225,646,570.63</td>

<td class="right">34.42</td>

</tr>

<tr><td>利润总额</td>

<td class="right">388,827,847.59</td>

<td class="right">280,838,156.23</td>

<td class="right">38.45</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">304,707,580.84</td>

<td class="right">224,250,194.88</td>

<td class="right">35.88</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">204,258,660.09</td>

<td class="right">167,274,523.13</td>

<td class="right">22.11</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.47</td>

<td class="right">0.36</td>

<td class="right">30.56</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.10</td>

<td class="right">10.59</td>

<td class="right">-4.63</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">10,156,306,705.63</td>

<td class="right">6,131,604,421.48</td>

<td class="right">65.64</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">3,146,496,880.16</td>

<td class="right">2,904,948,507.31</td>

<td class="right">8.32</td>

</tr>

<tr><td>股本</td>

<td class="right">643,023,970.00</td>

<td class="right">643,023,970.00</td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.89</td>

<td class="right">4.52</td>

<td class="right">8.19</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:41%;">项目</th>

<th style="text-align:center;width:18%;">本报告期 （未经审计）</th>

<th style="text-align:center;width:16%;">上年同期 （经审计）</th>

<th style="text-align:center;width:24%;">增减变动幅度(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:41%;">营业收入</td>

<td class="right" style="width:18%;">2,716</td>

<td class="right" style="width:16%;">2,306</td>

<td class="right" style="width:24%;">17.78</td>

</tr>

<tr><td>营业利润</td>

<td class="right">880</td>

<td class="right">788</td>

<td class="right">11.68</td>

</tr>

<tr><td>利润总额</td>

<td class="right">883</td>

<td class="right">799</td>

<td class="right">10.51</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">731</td>

<td class="right">650</td>

<td class="right">12.46</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">728</td>

<td class="right">643</td>

<td class="right">13.22</td>

</tr>

<tr><td>基本每股收益（元）(注)</td>

<td class="right">0.50</td>

<td class="right">0.45</td>

<td class="right">11.11</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">9.02</td>

<td class="right">9.48</td>

<td>下降0.46个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末 （未经审计）</td>

<td>本报告期初 （经审计）</td>

<td>增减变动幅度(%)</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">95,269</td>

<td class="right">81,348</td>

<td class="right">17.11</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">8,355</td>

<td class="right">7,776</td>

<td class="right">7.45</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,448</td>

<td class="right">1,114</td>

<td class="right">30.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.77</td>

<td class="right">5.37</td>

<td class="right">7.45</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.62</td>

<td class="right">1.78</td>

<td>下降0.16个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:45%;">项    目</th>

<th style="text-align:center;width:17%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:45%;">营业总收入</td>

<td class="right" style="width:17%;">301,084.13</td>

<td class="right" style="width:17%;">273,669.71</td>

<td class="right" style="width:22%;">10.02%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">187,886.18</td>

<td class="right">162,803.64</td>

<td class="right">15.41%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">193,812.44</td>

<td class="right">174,008.63</td>

<td class="right">11.38%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">187,011.55</td>

<td class="right">166,649.14</td>

<td class="right">12.22%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.61</td>

<td class="right">1.45</td>

<td class="right">11.03%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">9.63%</td>

<td class="right">9.43%</td>

<td class="right">0.20%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">2,185,663.22</td>

<td class="right">2,034,050.33</td>

<td class="right">7.45%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,030,878.62</td>

<td class="right">1,863,914.55</td>

<td class="right">8.96%</td>

</tr>

<tr><td>股本（万股）</td>

<td class="right">116,277.00</td>

<td class="right">89,443.84</td>

<td class="right">30.00%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">17.47</td>

<td class="right">16.03</td>

<td class="right">8.98%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:46%;">项目</th>

<th style="text-align:center;width:16%;">本报告期</th>

<th style="text-align:center;width:15%;">上年同期</th>

<th style="text-align:center;width:23%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:46%;">营业总收入</td>

<td class="right" style="width:16%;">116,434.37</td>

<td class="right" style="width:15%;">55,194.10</td>

<td class="right" style="width:23%;">110.95%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">20,352.49</td>

<td class="right">8,567.89</td>

<td class="right">137.54%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">24,104.34</td>

<td class="right">9,898.01</td>

<td class="right">143.53%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">21,753.16</td>

<td class="right">8,621.35</td>

<td class="right">152.32%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.52</td>

<td class="right">0.23</td>

<td class="right">126.09%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">23.17%</td>

<td class="right">12.49%</td>

<td class="right">10.68%</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">222,143.79</td>

<td class="right">160,089.86</td>

<td class="right">38.76%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">107,384.03</td>

<td class="right">73,499.81</td>

<td class="right">46.10%</td>

</tr>

<tr><td>股本</td>

<td class="right">42,114.20</td>

<td class="right">36,900.00</td>

<td class="right">14.13%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">2.55</td>

<td class="right">1.99</td>

<td class="right">28.14%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:24%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度 （%）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:24%;">4,292,943,178.87</td>

<td class="right" style="width:24%;">3,768,857,699.58</td>

<td class="right" style="width:24%;">13.91%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">604,856,730.90</td>

<td class="right">578,639,373.67</td>

<td class="right">4.53%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">603,076,543.65</td>

<td class="right">574,970,000.78</td>

<td class="right">4.89%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">347,723,657.08</td>

<td class="right">337,144,239.22</td>

<td class="right">3.14%</td>

</tr>

<tr><td>基本每股收益（元)</td>

<td class="right">0.69</td>

<td class="right">0.67</td>

<td class="right">2.99%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">21.02%</td>

<td class="right">21.42%</td>

<td>减少0.40个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期</td>

<td>上年同期</td>

<td>增减变动幅度 （%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">5,203,102,705.01</td>

<td class="right">4,340,630,764.76</td>

<td class="right">19.87%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,391,168,570.84</td>

<td class="right">1,672,269,154.35</td>

<td class="right">42.99%</td>

</tr>

<tr><td>股本</td>

<td class="right">556,000,000.00</td>

<td class="right">500,000,000.00</td>

<td class="right">11.20%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.30</td>

<td class="right">3.34</td>

<td class="right">28.74%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项目</th>

<th style="text-align:center;width:23%;">2017年（1~12月）</th>

<th style="text-align:center;width:23%;" colspan="3">2016年（1~12月）</th>

<th style="text-align:center;width:22%;" colspan="3">增减幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:23%;">744,296,654.21</td>

<td class="right" style="width:23%;" colspan="3">600,482,796.93</td>

<td class="right" style="width:22%;" colspan="3">23.95</td>

</tr>

<tr><td style="width:33%;">营业利润</td>

<td class="right" style="width:23%;">63,653,529.35</td>

<td class="right" style="width:23%;" colspan="3">50,241,791.76</td>

<td class="right" style="width:22%;" colspan="3">26.69</td>

</tr>

<tr><td style="width:33%;">利润总额</td>

<td class="right" style="width:23%;">72,392,657.31</td>

<td class="right" style="width:23%;" colspan="3">61,805,234.37</td>

<td class="right" style="width:22%;" colspan="3">17.13</td>

</tr>

<tr><td style="width:33%;">归属于上市公司股东的净利润</td>

<td class="right" style="width:23%;">61,401,082.51</td>

<td class="right" style="width:23%;" colspan="3">51,588,889.99</td>

<td class="right" style="width:22%;" colspan="3">19.02</td>

</tr>

<tr><td style="width:33%;">基本每股收益（元/股）</td>

<td class="right" style="width:23%;">0.13</td>

<td style="width:23%;" colspan="3">0.11注1</td>

<td style="width:22%;" colspan="3">19.02注2</td>

</tr>

<tr><td style="width:33%;">加权平均净资产收益率</td>

<td class="right" style="width:23%;">3.84%</td>

<td class="right" style="width:23%;" colspan="3">4.32%</td>

<td class="right" style="width:22%;" colspan="3">-0.48</td>

</tr>

<tr><td style="width:33%;"></td>

<td style="width:23%;">2017年（12月）末</td>

<td style="width:23%;" colspan="3">2016年（12月）末</td>

<td style="width:22%;" colspan="3">增减幅度（％）</td>

</tr>

<tr><td style="width:33%;">总资产</td>

<td class="right" style="width:23%;">2,903,657,081.44</td>

<td class="right" style="width:23%;" colspan="3">1,947,662,507.22</td>

<td class="right" style="width:22%;" colspan="3">49.08</td>

</tr>

<tr><td style="width:33%;">归属于上市公司股东的所有者权益</td>

<td class="right" style="width:23%;">1,720,764,189.61</td>

<td class="right" style="width:23%;" colspan="3">1,218,622,178.72</td>

<td class="right" style="width:22%;" colspan="3">41.21</td>

</tr>

<tr><td style="width:33%;">股本</td>

<td class="right" style="width:23%;">485,878,156.00</td>

<td class="right" style="width:23%;" colspan="3">219,571,540.00</td>

<td class="right" style="width:22%;" colspan="3">121.28</td>

</tr>

<tr><td style="width:33%;" rowspan="3">归属于上市公司股东的每股净资产（元/股）</td>

<td class="right" style="width:23%;" rowspan="3">3.54</td>

<td style="width:23%;">2.51注1</td>

<td class="right" style="width:0%;"></td>

<td style="width:0%;">2.51注1</td>

<td style="width:22%;">41.21注2</td>

<td class="right" style="width:0%;"></td>

<td style="width:0%;">41.21注2</td>

</tr>

<tr><td class="right">2.51</td>

<td>注1</td>

<td class="right"></td>

<td class="right">41.21</td>

<td>注2</td>

<td class="right"></td>

</tr>

<tr><td>2.51注1</td>

<td class="right"></td>

<td>2.51注1</td>

<td>41.21注2</td>

<td class="right"></td>

<td>41.21注2</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:34%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:19%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:34%;">营业收入</td>

<td class="right" style="width:22%;">14,503,675.96</td>

<td class="right" style="width:19%;">15,477,327.57</td>

<td class="right" style="width:25%;">-6.29</td>

</tr>

<tr><td>营业利润</td>

<td class="right">2,545,041.96</td>

<td class="right">2,312,321.83</td>

<td class="right">10.06</td>

</tr>

<tr><td>利润总额</td>

<td class="right">2,569,729.56</td>

<td class="right">2,331,056.73</td>

<td class="right">10.24</td>

</tr>

<tr><td>归属于上市公司股东的 净利润</td>

<td class="right">1,568,431.50</td>

<td class="right">1,242,155.11</td>

<td class="right">26.27</td>

</tr>

<tr><td>归属于上市公司股东的 扣除非经常性损益的净利润</td>

<td class="right">1,525,330.52</td>

<td class="right">1,225,779.90</td>

<td class="right">24.44</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">1.32</td>

<td class="right">1.10</td>

<td class="right">20.00</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">16.36</td>

<td class="right">15.53</td>

<td>提高0.83个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度(%)</td>

</tr>

<tr><td>总资产</td>

<td class="right">68,366,469.65</td>

<td class="right">46,799,677.48</td>

<td class="right">46.08</td>

</tr>

<tr><td>归属于上市公司股东的 所有者权益</td>

<td class="right">10,710,658.87</td>

<td class="right">8,925,318.74</td>

<td class="right">20.00</td>

</tr>

<tr><td>股本（万股）</td>

<td class="right">1,185,844.11</td>

<td class="right">1,185,781.21</td>

<td class="right">0.01</td>

</tr>

<tr><td>归属于上市公司股东的 每股净资产（元）</td>

<td class="right">9.03</td>

<td class="right">7.53</td>

<td class="right">19.92</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">45,307.04</td>

<td class="right" style="width:28%;">42,300.81</td>

<td class="right" style="width:21%;">7.1068</td>

</tr>

<tr><td>营业利润</td>

<td class="right">11,590.47</td>

<td class="right">12,613.76</td>

<td class="right">-8.1125</td>

</tr>

<tr><td>利润总额</td>

<td class="right">12,029.77</td>

<td class="right">12,129.27</td>

<td class="right">-0.8203</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">11,082.24</td>

<td class="right">11,033.66</td>

<td class="right">0.4403</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.6</td>

<td class="right">0.8</td>

<td class="right">-25.00</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">14.37</td>

<td class="right">30.84</td>

<td class="right">-16.47</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">89,489.53</td>

<td class="right">92,830.01</td>

<td class="right">-3.5985</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">81,279.38</td>

<td class="right">74,810.69</td>

<td class="right">8.6468</td>

</tr>

<tr><td>股本</td>

<td class="right">18,400</td>

<td class="right">18,400</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.42</td>

<td class="right">4.07</td>

<td class="right">8.5995</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:27%;">项  目</th>

<th style="text-align:center;width:27%;">本报告期 （2017年度）</th>

<th style="text-align:center;width:26%;">上年同期 （2016年度）</th>

<th style="text-align:center;width:19%;">增减变动幅度 （％）</th>

</tr>

</thead>

<tbody><tr><td style="width:27%;">营业总收入</td>

<td class="right" style="width:27%;">2,968,600,033.39</td>

<td class="right" style="width:26%;">3,358,826,445.85</td>

<td class="right" style="width:19%;">-11.62%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">928,863,231.76</td>

<td class="right">910,709,900.90</td>

<td class="right">1.99%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">927,389,681.82</td>

<td class="right">924,397,480.39</td>

<td class="right">0.32%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">786,776,719.19</td>

<td class="right">778,580,909.98</td>

<td class="right">1.05%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.5828</td>

<td class="right">0.5767</td>

<td class="right">1.06%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">14.91%</td>

<td class="right">16.56%</td>

<td class="right">-1.65%</td>

</tr>

<tr><td></td>

<td>本报告期末 （2017年12月31日）</td>

<td>上年期末 （2016年12月31日）</td>

<td>增减幅度(%)</td>

</tr>

<tr><td>总资产</td>

<td class="right">12,814,790,363.52</td>

<td class="right">13,170,385,529.96</td>

<td class="right">-2.70%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,548,915,281.49</td>

<td class="right">5,005,137,670.58</td>

<td class="right">10.86%</td>

</tr>

<tr><td>股本</td>

<td class="right">1,349,995,046.00</td>

<td class="right">1,349,995,046.00</td>

<td class="right">0%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.11</td>

<td class="right">3.71</td>

<td class="right">10.78%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:40%;">主要业务数据</th>

<th style="text-align:center;width:29%;">2017年</th>

<th style="text-align:center;width:30%;">2016年</th>

</tr>

</thead>

<tbody><tr><td style="width:40%;">货物吞吐量（亿吨）</td>

<td class="right" style="width:29%;">5.61</td>

<td class="right" style="width:30%;">5.14</td>

</tr>

<tr><td>集装箱吞吐量（万标准箱）</td>

<td>4023.3</td>

<td>3713.3</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:29%;">项目</th>

<th style="text-align:center;width:23%;">2017年1-12月</th>

<th style="text-align:center;width:24%;">2016年1-12月</th>

<th style="text-align:center;width:24%;">增减变动幅度(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:29%;">营业总收入</td>

<td class="right" style="width:23%;">152,407.80</td>

<td class="right" style="width:24%;">138,378.16</td>

<td class="right" style="width:24%;">10.14</td>

</tr>

<tr><td>营业利润</td>

<td class="right">11,064.18</td>

<td class="right">8,444.92</td>

<td class="right">31.02</td>

</tr>

<tr><td>利润总额</td>

<td class="right">11,353.58</td>

<td class="right">8,825.40</td>

<td class="right">28.65</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">9,714.46</td>

<td class="right">8,353.91</td>

<td class="right">16.29</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">9,425.06</td>

<td class="right">7,991.23</td>

<td class="right">17.94</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.30</td>

<td class="right">0.26</td>

<td class="right">15.38</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">4.79</td>

<td class="right">4.32</td>

<td>增加 0.47个百分点</td>

</tr>

<tr><td>项目</td>

<td>2017年12月31日</td>

<td>2016年12月31日</td>

<td>增减变动幅度(%)</td>

</tr>

<tr><td>总资产</td>

<td class="right">301,478.35</td>

<td class="right">281,929.64</td>

<td class="right">6.93</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">207,899.53</td>

<td class="right">197,787.62</td>

<td class="right">5.11</td>

</tr>

<tr><td>股本</td>

<td class="right">32,417.90</td>

<td class="right">32,417.90</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">6.41</td>

<td class="right">6.10</td>

<td class="right">5.08</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">4,316,477,131.26</td>

<td class="right" style="width:28%;">4,084,206,652.73</td>

<td class="right" style="width:21%;">5.69%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">575,383,899.59</td>

<td class="right">344,279,238.57</td>

<td class="right">67.13%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">576,157,116.13</td>

<td class="right">516,079,308.23</td>

<td class="right">11.64%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">558,798,921.93</td>

<td class="right">505,014,916.38</td>

<td class="right">10.65%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">505,610,962.22</td>

<td class="right">446,586,153.27</td>

<td class="right">13.22%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.59</td>

<td class="right">0.63</td>

<td class="right">-6.35%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">13.85%</td>

<td class="right">21.47%</td>

<td class="right">-35.49%</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">6,582,636,587.57</td>

<td class="right">4,000,616,956.66</td>

<td class="right">64.54%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">5,202,262,952.21</td>

<td class="right">2,555,012,030.28</td>

<td class="right">103.61%</td>

</tr>

<tr><td>股    本</td>

<td class="right">1,060,000,000.00</td>

<td class="right">800,000,000.00</td>

<td class="right">32.50%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.91</td>

<td class="right">3.19</td>

<td class="right">53.92%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:24%;">本报告期</th>

<th style="text-align:center;width:21%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:24%;">29,008,382.88</td>

<td class="right" style="width:21%;">24,740,015.49</td>

<td class="right" style="width:24%;">17.25</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,907,366.51</td>

<td class="right">1,532,875.18</td>

<td class="right">24.43</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,909,882.48</td>

<td class="right">1,444,034.80</td>

<td class="right">32.26</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">896,191.38</td>

<td class="right">720,729.92</td>

<td class="right">24.34</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">825,852.40</td>

<td class="right">683,254.38</td>

<td class="right">20.87</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.74</td>

<td class="right">0.59</td>

<td class="right">25.42</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">15.09</td>

<td class="right">13.01</td>

<td>增加2.08个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">80,967,740.36</td>

<td class="right">73,313,795.55</td>

<td class="right">10.44</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">6,257,677.68</td>

<td class="right">5,627,129.27</td>

<td class="right">11.21</td>

</tr>

<tr><td>股本（万股）</td>

<td class="right">1,216,815.44</td>

<td class="right">1,216,815.44</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.14</td>

<td class="right">4.62</td>

<td class="right">11.26</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项目</th>

<th style="text-align:center;width:26%;">本报告期</th>

<th style="text-align:center;width:27%;">上年同期</th>

<th style="text-align:center;width:16%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入</td>

<td class="right" style="width:26%;">1,056,997.42</td>

<td class="right" style="width:27%;">848,323.34</td>

<td class="right" style="width:16%;">24.60</td>

</tr>

<tr><td>营业利润</td>

<td class="right">108,301.33</td>

<td class="right">105,024.73</td>

<td class="right">3.12</td>

</tr>

<tr><td>利润总额</td>

<td class="right">124,816.29</td>

<td class="right">110,671.15</td>

<td class="right">12.78</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">96,211.83</td>

<td class="right">86,559.38</td>

<td class="right">11.15</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">82,165.61</td>

<td class="right">79,332.18</td>

<td class="right">3.57</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.4553</td>

<td class="right">0.4160</td>

<td class="right">9.45</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">15.24</td>

<td class="right">15.47</td>

<td>减少0.23个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,149,227.52</td>

<td class="right">987,617.49</td>

<td class="right">16.36</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">661,451.44</td>

<td class="right">608,284.76</td>

<td class="right">8.74</td>

</tr>

<tr><td>股本(万股)</td>

<td class="right">211,307.74</td>

<td class="right">84,509.14</td>

<td class="right">150.04</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.13</td>

<td class="right">2.88</td>

<td class="right">8.68</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项目</th>

<th style="text-align:center;width:23%;">本报告期</th>

<th style="text-align:center;width:23%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入</td>

<td class="right" style="width:23%;">199,510,208.57</td>

<td class="right" style="width:23%;">211,334,454.72</td>

<td class="right" style="width:22%;">-5.60</td>

</tr>

<tr><td>营业利润</td>

<td class="right">80,658,326.33</td>

<td class="right">77,281,995.17</td>

<td class="right">4.37</td>

</tr>

<tr><td>利润总额</td>

<td class="right">81,133,698.70</td>

<td class="right">106,685,873.64</td>

<td class="right">-23.95</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">70,087,088.88</td>

<td class="right">90,683,789.82</td>

<td class="right">-22.71</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">66,781,826.76</td>

<td class="right">74,942,082.15</td>

<td class="right">-10.89</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.19</td>

<td class="right">0.25</td>

<td class="right">-24.00</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">12.82</td>

<td class="right">18.38</td>

<td>减少5.56个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">617,927,752.12</td>

<td class="right">582,809,983.68</td>

<td class="right">6.03</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">563,808,679.09</td>

<td class="right">529,721,590.21</td>

<td class="right">6.43</td>

</tr>

<tr><td>股    本</td>

<td class="right">360,000,000.00</td>

<td class="right">360,000,000.00</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">1.57</td>

<td class="right">1.47</td>

<td class="right">6.80</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:33%;">项    目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:24%;">增减幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:33%;">营业总收入</td>

<td class="right" style="width:22%;">1,115,455</td>

<td class="right" style="width:22%;">850,895</td>

<td class="right" style="width:24%;">31.09</td>

</tr>

<tr><td>营业利润</td>

<td class="right">114,297</td>

<td class="right">99,792</td>

<td class="right">14.54</td>

</tr>

<tr><td>利润总额</td>

<td class="right">116,324</td>

<td class="right">101,830</td>

<td class="right">14.23</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">88,229</td>

<td class="right">77,201</td>

<td class="right">14.28</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">85,632</td>

<td class="right">75,482</td>

<td class="right">13.45</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.40</td>

<td class="right">0.35</td>

<td class="right">14.29</td>

</tr>

<tr><td>稀释每股收益（元）</td>

<td class="right">0.40</td>

<td class="right">0.35</td>

<td class="right">14.29</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">10.94</td>

<td class="right">10.42</td>

<td>增加0.52个百分点</td>

</tr>

<tr><td>扣除非经常性损益后的加权平均净资产收益率（%）</td>

<td class="right">10.62</td>

<td class="right">10.19</td>

<td>增加0.43个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,876,986</td>

<td class="right">1,724,350</td>

<td class="right">8.85</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">840,823</td>

<td class="right">771,349</td>

<td class="right">9.01</td>

</tr>

<tr><td>股本(股)</td>

<td class="right">2,214,092,211</td>

<td class="right">2,212,124,211</td>

<td class="right">0.09</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">3.80</td>

<td class="right">3.49</td>

<td class="right">8.88</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:20%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:27%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业收入</td>

<td class="right" style="width:20%;">563,712.96</td>

<td class="right" style="width:22%;">585,735.53</td>

<td class="right" style="width:27%;">-3.76%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">195,062.93</td>

<td class="right">270,011.73</td>

<td class="right">-27.76%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">201,111.25</td>

<td class="right">273,585.88</td>

<td class="right">-26.49%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">157,222.18</td>

<td class="right">220,657.60</td>

<td class="right">-28.75%</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">153,205.48</td>

<td class="right">217,912.77</td>

<td class="right">-29.69%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.28</td>

<td class="right">0.44</td>

<td class="right">-36.36%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">6.07%</td>

<td class="right">10.97%</td>

<td>减少4.90个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">11,315,788.16</td>

<td class="right">10,709,496.78</td>

<td class="right">5.66%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">2,652,736.97</td>

<td class="right">2,551,424.47</td>

<td class="right">3.97%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.80</td>

<td class="right">4.61</td>

<td class="right">4.12%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:31%;">项目</th>

<th style="text-align:center;width:21%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:26%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:31%;">营业总收入</td>

<td class="right" style="width:21%;">28.57</td>

<td class="right" style="width:22%;">25.22</td>

<td class="right" style="width:26%;">13.29</td>

</tr>

<tr><td>营业利润</td>

<td class="right">12.57</td>

<td class="right">10.96</td>

<td class="right">14.72</td>

</tr>

<tr><td>利润总额</td>

<td class="right">12.31</td>

<td class="right">10.94</td>

<td class="right">12.54</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">10.01</td>

<td class="right">8.93</td>

<td class="right">12.13</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">10.21</td>

<td class="right">8.94</td>

<td class="right">14.11</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.54</td>

<td class="right">0.52</td>

<td class="right">3.85</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">11.10</td>

<td class="right">11.52</td>

<td>下降0.42个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,371.49</td>

<td class="right">1,246.33</td>

<td class="right">10.04</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">92.68</td>

<td class="right">87.72</td>

<td class="right">5.65</td>

</tr>

<tr><td>股本</td>

<td class="right">18.48</td>

<td class="right">18.48</td>

<td class="right">0.00</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.01</td>

<td class="right">4.75</td>

<td class="right">5.47</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.37</td>

<td class="right">1.39</td>

<td>下降0.02个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:42%;">项  目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:18%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度(%)</th>

</tr>

</thead>

<tbody><tr><td style="width:42%;">营业收入（万元）</td>

<td class="right" style="width:19%;">350,279.68</td>

<td class="right" style="width:18%;">337,552.05</td>

<td class="right" style="width:21%;">3.77%</td>

</tr>

<tr><td>营业利润（万元）</td>

<td class="right">157,356.73</td>

<td class="right">177,620.45</td>

<td class="right">-11.41%</td>

</tr>

<tr><td>利润总额（万元）</td>

<td class="right">158,202.63</td>

<td class="right">177,958.73</td>

<td class="right">-11.10%</td>

</tr>

<tr><td>归属于上市公司股东的净利润（万元）</td>

<td class="right">122,383.43</td>

<td class="right">140,540.44</td>

<td class="right">-12.92%</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.41</td>

<td class="right">0.48</td>

<td class="right">-14.58%</td>

</tr>

<tr><td>加权平均净资产收益率（％）</td>

<td class="right">5.66%</td>

<td class="right">6.97%</td>

<td>减少1.31个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度(%)</td>

</tr>

<tr><td>总资产（万元）</td>

<td class="right">8,021,451.42</td>

<td class="right">7,168,904.26</td>

<td class="right">11.89%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益（万元）</td>

<td class="right">2,538,036.64</td>

<td class="right">2,074,206.61</td>

<td class="right">22.36%</td>

</tr>

<tr><td>股本（万元）</td>

<td class="right">336,544.70</td>

<td class="right">196,410.00</td>

<td class="right">71.35%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">7.54</td>

<td class="right">10.56</td>

<td class="right">-28.59%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:43%;">项目</th>

<th style="text-align:center;width:18%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:43%;">营业收入</td>

<td class="right" style="width:18%;">25.05</td>

<td class="right" style="width:17%;">24.69</td>

<td class="right" style="width:22%;">1.46</td>

</tr>

<tr><td>营业利润</td>

<td class="right">7.88</td>

<td class="right">8.14</td>

<td class="right">-3.19</td>

</tr>

<tr><td>利润总额</td>

<td class="right">7.44</td>

<td class="right">8.33</td>

<td class="right">-10.68</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">8.10</td>

<td class="right">7.78</td>

<td class="right">4.11</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.4584</td>

<td class="right">0.4779</td>

<td class="right">-4.08</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">9.12</td>

<td class="right">9.92</td>

<td>下降0.8个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">1,090.19</td>

<td class="right">1,040.85</td>

<td class="right">4.74</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">91.53</td>

<td class="right">87.52</td>

<td class="right">4.58</td>

</tr>

<tr><td>股本</td>

<td class="right">17.67</td>

<td class="right">17.67</td>

<td class="right">0</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.18</td>

<td class="right">4.95</td>

<td class="right">4.65</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">2.39</td>

<td class="right">2.41</td>

<td>下降0.02个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:26%;">上年同期</th>

<th style="text-align:center;width:24%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">145,265</td>

<td class="right" style="width:26%;">119,820</td>

<td class="right" style="width:24%;">21.24%</td>

</tr>

<tr><td>营业利润</td>

<td class="right">8,062</td>

<td class="right">-9,292</td>

<td class="right">186.76%</td>

</tr>

<tr><td>利润总额</td>

<td class="right">7,878</td>

<td class="right">-7,799</td>

<td class="right">201.01%</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">5,145</td>

<td class="right">-8,727</td>

<td class="right">158.95%</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.10</td>

<td class="right">-0.17</td>

<td class="right">158.82%</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">2.18%</td>

<td class="right">-4.10%</td>

<td>上升6.28个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总资产</td>

<td class="right">422,125</td>

<td class="right">411,959</td>

<td class="right">2.47%</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">238,941</td>

<td class="right">233,955</td>

<td class="right">2.13%</td>

</tr>

<tr><td>股本</td>

<td class="right">51,127</td>

<td class="right">50,652</td>

<td class="right">0.94%</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">4.67</td>

<td class="right">4.62</td>

<td class="right">1.08%</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:35%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:35%;">营业总收入</td>

<td class="right" style="width:22%;">407,971.08</td>

<td class="right" style="width:22%;">330,548.00</td>

<td class="right" style="width:21%;">23.42</td>

</tr>

<tr><td>营业利润</td>

<td class="right">65,274.89</td>

<td class="right">53,974.59</td>

<td class="right">20.94</td>

</tr>

<tr><td>利润总额</td>

<td class="right">65,902.94</td>

<td class="right">55,956.83</td>

<td class="right">17.77</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">51,391.84</td>

<td class="right">43,554.52</td>

<td class="right">17.99</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">50,637.54</td>

<td class="right">42,071.10</td>

<td class="right">20.36</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">1.14</td>

<td class="right">0.97</td>

<td class="right">17.53</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">22.39%</td>

<td class="right">22.42%</td>

<td>下降0.03个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">352,702.25</td>

<td class="right">236,590.96</td>

<td class="right">49.08</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">315,641.42</td>

<td class="right">205,715.68</td>

<td class="right">53.44</td>

</tr>

<tr><td>股    本</td>

<td class="right">47,062.60</td>

<td class="right">45,012.60</td>

<td class="right">4.55</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">6.71</td>

<td class="right">4.57</td>

<td class="right">46.83</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:30%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:22%;">上年同期</th>

<th style="text-align:center;width:25%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:30%;">营业总收入</td>

<td class="right" style="width:22%;">1,162,906,272.37</td>

<td class="right" style="width:22%;">843,663,373.78</td>

<td class="right" style="width:25%;">37.84</td>

</tr>

<tr><td>营业利润</td>

<td class="right">95,536,828.35</td>

<td class="right">84,124,536.13</td>

<td class="right">13.57</td>

</tr>

<tr><td>利润总额</td>

<td class="right">106,812,050.10</td>

<td class="right">92,996,594.01</td>

<td class="right">14.86</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">91,514,718.11</td>

<td class="right">80,293,463.34</td>

<td class="right">13.98</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">80,306,951.61</td>

<td class="right">71,084,055.67</td>

<td class="right">12.97</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.31</td>

<td class="right">0.36</td>

<td class="right">-13.89</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">10.78%</td>

<td class="right">19.13%</td>

<td>减少8.35个百分点</td>

</tr>

<tr><td>项目</td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">1,647,586,592.96</td>

<td class="right">983,832,616.84</td>

<td class="right">67.47</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">820,740,605.82</td>

<td class="right">455,336,467.36</td>

<td class="right">80.25</td>

</tr>

<tr><td>股本</td>

<td class="right">296,800,000.00</td>

<td class="right">159,000,000.00</td>

<td class="right">86.67</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">2.77</td>

<td class="right">2.86</td>

<td class="right">-3.15</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:28%;">项目</th>

<th style="text-align:center;width:22%;">本报告期</th>

<th style="text-align:center;width:28%;">上年同期</th>

<th style="text-align:center;width:21%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:28%;">营业总收入</td>

<td class="right" style="width:22%;">793,233,387.45</td>

<td class="right" style="width:28%;">1,001,295,094.66</td>

<td class="right" style="width:21%;">-20.78</td>

</tr>

<tr><td>营业利润</td>

<td class="right">3,290,095,824.60</td>

<td class="right">3,569,410,686.53</td>

<td class="right">-7.83</td>

</tr>

<tr><td>利润总额</td>

<td class="right">3,302,300,409.79</td>

<td class="right">3,583,388,406.63</td>

<td class="right">-7.84</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">3,241,137,296.41</td>

<td class="right">3,516,494,045.18</td>

<td class="right">-7.83</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">3,220,446,315.78</td>

<td class="right">3,490,941,305.97</td>

<td class="right">-7.75</td>

</tr>

<tr><td>基本每股收益（元）</td>

<td class="right">0.7363</td>

<td class="right">0.7988</td>

<td class="right">-7.82</td>

</tr>

<tr><td>加权平均净资产收益率</td>

<td class="right">0.15%</td>

<td class="right">0.18%</td>

<td class="right">-3.00</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>总 资 产</td>

<td class="right">28,990,733,935.24</td>

<td class="right">26,821,131,071.06</td>

<td class="right">8.09</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">22,449,866,688.73</td>

<td class="right">20,529,479,182.02</td>

<td class="right">9.35</td>

</tr>

<tr><td>股    本</td>

<td class="right">4,402,140,480.00</td>

<td class="right">4,402,140,480.00</td>

<td class="right"></td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元）</td>

<td class="right">5.10</td>

<td class="right">4.66</td>

<td class="right">9.44</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:49%;">项目</th>

<th style="text-align:center;width:15%;">本报告期 （未经审计）</th>

<th style="text-align:center;width:13%;">上年同期 （经审计）</th>

<th style="text-align:center;width:22%;">增减变动幅度（％）</th>

</tr>

</thead>

<tbody><tr><td style="width:49%;">营业收入</td>

<td class="right" style="width:15%;">1,686.19</td>

<td class="right" style="width:13%;">1,607.92</td>

<td class="right" style="width:22%;">4.87</td>

</tr>

<tr><td>营业利润</td>

<td class="right">701.74</td>

<td class="right">696.60</td>

<td class="right">0.74</td>

</tr>

<tr><td>利润总额</td>

<td class="right">697.85</td>

<td class="right">699.75</td>

<td class="right">-0.27</td>

</tr>

<tr><td>归属于母公司股东的净利润</td>

<td class="right">542.40</td>

<td class="right">530.99</td>

<td class="right">2.15</td>

</tr>

<tr><td>归属于母公司股东的扣除非经常性损益的净利润</td>

<td class="right">538.55</td>

<td class="right">516.87</td>

<td class="right">4.19</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">1.84</td>

<td class="right">1.85</td>

<td class="right">-0.54</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">14.44</td>

<td class="right">16.35</td>

<td>下降1.91个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末 （未经审计）</td>

<td>本报告期初 （经审计）</td>

<td>增减变动幅度（％）</td>

</tr>

<tr><td>资产总额</td>

<td class="right">61,350.61</td>

<td class="right">58,572.63</td>

<td class="right">4.74</td>

</tr>

<tr><td>归属于母公司股东的净资产</td>

<td class="right">4,253.86</td>

<td class="right">3,679.47</td>

<td class="right">15.61</td>

</tr>

<tr><td>归属于母公司普通股股东的净资产</td>

<td class="right">3,954.66</td>

<td class="right">3,380.27</td>

<td class="right">16.99</td>

</tr>

<tr><td>普通股总股本（亿股）</td>

<td class="right">293.52</td>

<td class="right">216.18</td>

<td class="right">35.78</td>

</tr>

<tr><td>归属于母公司普通股股东的每股净资产（元/股）</td>

<td class="right">13.47</td>

<td class="right">12.03</td>

<td class="right">11.97</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">2.14</td>

<td class="right">1.89</td>

<td>上升0.25个百分点</td>

</tr>

</tbody>

</table>
<table class="border"><thead><tr><th style="text-align:center;width:41%;">项目</th>

<th style="text-align:center;width:19%;">本报告期</th>

<th style="text-align:center;width:17%;">上年同期</th>

<th style="text-align:center;width:22%;">增减变动幅度（%）</th>

</tr>

</thead>

<tbody><tr><td style="width:41%;">营业总收入</td>

<td class="right" style="width:19%;">4,948</td>

<td class="right" style="width:17%;">4,475</td>

<td class="right" style="width:22%;">10.57</td>

</tr>

<tr><td>营业利润</td>

<td class="right">1,614</td>

<td class="right">1,287</td>

<td class="right">25.41</td>

</tr>

<tr><td>利润总额</td>

<td class="right">1,670</td>

<td class="right">1,312</td>

<td class="right">27.29</td>

</tr>

<tr><td>归属于上市公司股东的净利润</td>

<td class="right">1,267</td>

<td class="right">1,041</td>

<td class="right">21.71</td>

</tr>

<tr><td>归属于上市公司股东的扣除非经常性损益的净利润</td>

<td class="right">1,259</td>

<td class="right">1,030</td>

<td class="right">22.23</td>

</tr>

<tr><td>基本每股收益（元/股）</td>

<td class="right">0.57</td>

<td class="right">0.51</td>

<td class="right">11.76</td>

</tr>

<tr><td>加权平均净资产收益率（%）</td>

<td class="right">12.57</td>

<td class="right">11.91</td>

<td>上升0.66个百分点</td>

</tr>

<tr><td></td>

<td>本报告期末</td>

<td>本报告期初</td>

<td>增减变动幅度（%）</td>

</tr>

<tr><td>总资产</td>

<td class="right">145,860</td>

<td class="right">129,982</td>

<td class="right">12.22</td>

</tr>

<tr><td>归属于上市公司股东的所有者权益</td>

<td class="right">10,447</td>

<td class="right">9,854</td>

<td class="right">6.02</td>

</tr>

<tr><td>股本</td>

<td class="right">2,223</td>

<td class="right">2,223</td>

<td class="right">-</td>

</tr>

<tr><td>归属于上市公司股东的每股净资产（元/股）</td>

<td class="right">4.70</td>

<td class="right">4.43</td>

<td class="right">6.09</td>

</tr>

<tr><td>不良贷款率（%）</td>

<td class="right">1.14</td>

<td class="right">1.40</td>

<td>下降0.26个百分点</td>

</tr>

</tbody>

</table>