流通市值:64.81亿 | 总市值:64.81亿 | ||
流通股本:15.18亿 | 总股本:15.18亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,042,152,008.83 | 1,890,593,610.74 | 8,195,265,591.22 | 6,150,191,162.69 |
营业收入 | 3,764,329,352.5 | 1,752,071,588.1 | 7,627,793,009.68 | 5,724,097,810.31 |
利息收入 | 273,267,405.74 | 136,919,915.67 | 560,750,112.5 | 420,882,830.63 |
已赚保费 | - | 0 | 0 | - |
手续费及佣金收入 | 4,555,250.59 | 1,602,106.97 | 6,722,469.04 | 5,210,521.75 |
二、营业总成本 | 3,553,813,913.64 | 1,623,574,930.62 | 7,477,713,914.6 | 5,514,661,177.6 |
营业成本 | 2,835,689,225.17 | 1,264,450,418.6 | 5,799,450,725.89 | 4,265,875,624.36 |
利息支出 | 96,672,237.74 | 49,783,541.76 | 210,951,980.02 | 158,299,880.04 |
手续费及佣金支出 | 4,256,491.82 | 2,297,390.93 | 9,545,308.43 | 6,496,380.3 |
退保金 | - | 0 | 0 | - |
赔付支出净额 | - | 0 | 0 | - |
提取保险合同准备金净额 | - | 0 | 0 | - |
保单红利支出 | - | 0 | 0 | - |
分保费用 | - | 0 | 0 | - |
税金及附加 | 15,421,611.36 | 7,519,981.9 | 34,046,902.31 | 23,376,063.31 |
销售费用 | 20,404,688.35 | 7,858,357.79 | 31,820,472.15 | 22,284,491.91 |
管理费用 | 182,379,583.4 | 91,364,149.97 | 447,176,414.68 | 318,997,182.19 |
研发费用 | 9,112,164.22 | 3,420,034.93 | 26,362,967.09 | 17,951,849.03 |
财务费用 | 389,877,911.58 | 196,881,054.74 | 918,359,144.03 | 701,379,706.46 |
其中:利息费用 | 402,255,449.01 | 202,762,132.74 | 931,868,208.43 | 727,337,710.99 |
其中:利息收入 | 13,768,434.74 | 7,092,109.53 | 13,786,171.71 | 26,041,600.59 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -3,434,829.45 | 26,246,324.44 | -81,864,767.54 | -94,597,331.17 |
加:投资收益 | 60,351,521.94 | -77,910.59 | 284,734,722.31 | 245,775,023.04 |
净敞口套期收益 | - | 0 | 0 | - |
汇兑收益 | - | 0 | 0 | - |
资产处置收益 | 599,602.48 | 0 | 6,237,290.33 | 5,486,545.13 |
资产减值损失(新) | -3,435,628.63 | 246,126.35 | -212,325,532.39 | 2,991,348.77 |
信用减值损失(新) | -51,870,595.65 | -20,667,430.93 | -131,822,064.74 | -99,690,546.89 |
其他收益 | 9,160,704.08 | 2,426,463.91 | 14,939,509.75 | 10,796,966.97 |
四、营业利润 | 499,708,869.96 | 275,192,253.3 | 597,450,834.34 | 706,291,990.94 |
加:营业外收入 | 2,974,547.69 | 944,328.28 | 12,134,794.43 | 7,474,125.16 |
减:营业外支出 | 1,849,025.77 | 1,244,732.53 | 5,806,840.62 | 1,598,082.98 |
五、利润总额 | 500,834,391.88 | 274,891,849.05 | 603,778,788.15 | 712,168,033.12 |
减:所得税费用 | 125,649,724.24 | 57,038,908.46 | 260,819,505.22 | 217,876,804.28 |
六、净利润 | 375,184,667.64 | 217,852,940.59 | 342,959,282.93 | 494,291,228.84 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 375,184,667.64 | 217,852,940.59 | 342,960,852.44 | 494,291,228.84 |
终止经营净利润 | - | 0 | -1,569.51 | - |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 298,622,311.97 | 176,221,364.38 | 340,816,179.54 | 406,213,741.38 |
少数股东损益 | 76,562,355.67 | 41,631,576.21 | 2,143,103.39 | 88,077,487.46 |
扣除非经常损益后的净利润 | 292,854,570.29 | 174,927,518.85 | 325,283,553.92 | 399,103,828.61 |
七、每股收益 | ||||
(一)基本每股收益 | 0.17 | 0.12 | 0.19 | 0.23 |
(二)稀释每股收益 | 0.17 | 0.12 | 0.19 | 0.23 |
八、其他综合收益 | -3,241,047.12 | -4,970,773.4 | 33,889,978.38 | 13,204,285.92 |
归属于母公司股东的其他综合收益 | -3,241,047.12 | -4,970,773.4 | 33,889,978.38 | 13,204,285.92 |
九、综合收益总额 | 371,943,620.52 | 212,882,167.19 | 376,849,261.31 | 507,495,514.76 |
归属于母公司股东的综合收益总额 | 295,381,264.85 | 171,250,590.98 | 374,706,157.92 | 419,418,027.3 |
归属于少数股东的综合收益总额 | 76,562,355.67 | 41,631,576.21 | 2,143,103.39 | 88,077,487.46 |
公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-03 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |