流通市值:59.04亿 | 总市值:59.04亿 | ||
流通股本:15.18亿 | 总股本:15.18亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 8,466,592,784.79 | 6,414,309,824.73 | 4,271,877,757.59 | 2,182,719,165.47 |
营业收入 | 7,910,213,570.24 | 6,001,735,250.77 | 4,000,456,344.34 | 2,051,390,218.45 |
利息收入 | 551,411,339.37 | 409,062,992.75 | 268,697,660.99 | 130,815,419.88 |
手续费及佣金收入 | 4,967,875.18 | 3,511,581.21 | 2,723,752.26 | 513,527.14 |
二、营业总成本 | 7,700,150,783.06 | 5,784,792,976.83 | 3,934,029,423.97 | 1,963,981,605.39 |
营业成本 | 5,855,290,542.76 | 4,444,622,536.91 | 3,053,034,482.78 | 1,510,087,967.98 |
利息支出 | 218,344,758.35 | 164,235,491.62 | 109,512,469.3 | 54,202,299.31 |
手续费及佣金支出 | 8,271,089.97 | 6,562,279.37 | 4,097,970.65 | 1,701,138.01 |
分保费用 | - | - | 0 | - |
税金及附加 | 34,751,742.36 | 25,057,404.99 | 16,776,756.3 | 7,617,191.62 |
销售费用 | 39,489,864.86 | 32,296,700.12 | 20,927,207.18 | 15,582,716.23 |
管理费用 | 471,245,138.37 | 326,274,101.38 | 207,521,622.71 | 112,207,766.8 |
研发费用 | 26,476,844.5 | 5,109,134.07 | 2,316,933.41 | 830,628.93 |
财务费用 | 1,046,280,801.89 | 780,635,328.37 | 519,841,981.64 | 261,751,896.51 |
其中:利息费用 | 1,077,393,873.7 | 819,492,728.79 | 549,882,176.5 | 270,024,175.43 |
其中:利息收入 | 26,929,857.5 | 32,974,950.01 | 22,977,803.1 | 10,145,348.14 |
加:公允价值变动收益 | 46,767,289.32 | 34,493,043.25 | 38,046,804.99 | 27,882,126.76 |
加:投资收益 | 98,639,834.63 | 60,744,557.64 | 38,370,517.93 | 21,819,657.28 |
资产处置收益 | 1,343,027.08 | 424,319.44 | 424,319.44 | 56,202.29 |
资产减值损失(新) | -34,302,574.15 | -27,050,866.76 | 0 | 667,700.04 |
信用减值损失(新) | -125,637,749.37 | -84,512,621.23 | -30,464,487.31 | -32,430,999.67 |
其他收益 | 41,330,326.89 | 34,610,649.82 | 24,379,673.95 | 14,950,298.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 794,582,156.13 | 648,225,930.06 | 408,605,162.62 | 251,682,545.65 |
加:营业外收入 | 18,688,194.63 | 9,940,138.69 | 7,220,346.05 | 4,609,112.88 |
减:营业外支出 | 10,909,810.46 | 6,371,114.11 | 1,667,516.31 | 528,368.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 802,360,540.3 | 651,794,954.64 | 414,157,992.36 | 255,763,290.21 |
减:所得税费用 | 214,824,761.59 | 178,632,333.67 | 94,540,726.17 | 61,326,602.32 |
六、净利润 | 587,535,778.71 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 |
持续经营净利润 | 587,774,631.4 | 473,162,620.97 | 319,617,266.19 | 194,436,687.89 |
终止经营净利润 | -238,852.69 | - | - | - |
归属于母公司股东的净利润 | 542,691,368.51 | 420,205,733.84 | 280,901,937.99 | 183,404,456.7 |
少数股东损益 | 44,844,410.2 | 52,956,887.13 | 38,715,328.2 | 11,032,231.19 |
(一)基本每股收益 | 0.32 | 0.24 | 0.15 | 0.12 |
(二)稀释每股收益 | 0.32 | 0.24 | 0.15 | 0.12 |
八、其他综合收益 | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 |
归属于母公司股东的其他综合收益 | 27,143,277.89 | 10,314,586.16 | 1,563,281.26 | 6,223,356.18 |
九、综合收益总额 | 614,679,056.6 | 483,477,207.13 | 321,180,547.45 | 200,660,044.07 |
归属于母公司股东的综合收益总额 | 569,834,646.4 | 430,520,320 | 282,465,219.25 | 189,627,812.88 |
归属于少数股东的综合收益总额 | 44,844,410.2 | 52,956,887.13 | 38,715,328.2 | 11,032,231.19 |
公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |