流通市值:207.26亿 | 总市值:207.26亿 | ||
流通股本:53.83亿 | 总股本:53.83亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 4,282,931,754.21 | 2,916,055,978.97 | 1,584,065,789.41 | 6,113,397,039.24 |
营业收入 | 3,611,283,719.64 | 2,505,112,146.11 | 1,339,684,770.78 | 5,098,590,260.47 |
利息收入 | 98,510,656.83 | 56,478,769.45 | 17,292,788.41 | 213,722,004.85 |
已赚保费 | - | 0 | - | 0 |
手续费及佣金收入 | 573,137,377.74 | 354,465,063.41 | 227,088,230.22 | 801,084,773.92 |
二、营业总成本 | 3,407,030,578.25 | 2,177,019,567.51 | 1,241,732,151.37 | 5,025,797,079.97 |
营业成本 | 2,562,665,991.95 | 1,649,445,761.99 | 950,468,002.55 | 3,677,394,433.3 |
利息支出 | - | 0 | - | 34,586,311.11 |
手续费及佣金支出 | - | 0 | - | 0 |
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 | - | - |
保单红利支出 | - | 0 | - | 0 |
分保费用 | - | 0 | - | 0 |
税金及附加 | 28,623,491.81 | 19,660,322.52 | 10,000,346.11 | 42,707,818.89 |
销售费用 | 103,629,104.6 | 30,933,836.24 | 14,764,276.84 | 79,594,445.01 |
管理费用 | 361,991,344.24 | 270,649,004.59 | 146,532,222.57 | 608,005,565.24 |
研发费用 | 6,146,045.91 | 3,430,302.39 | 1,357,203.17 | 15,953,796.92 |
财务费用 | 343,974,599.74 | 202,900,339.78 | 118,610,100.13 | 567,554,709.5 |
其中:利息费用 | 350,369,220.14 | 207,004,257.94 | 120,674,540.85 | 567,851,785.58 |
其中:利息收入 | 8,307,119.56 | 5,584,023.66 | 1,572,149.2 | 12,575,336.21 |
加:公允价值变动收益 | -225,983,617.01 | -127,549,896.35 | -34,334,307.05 | 421,150,859.2 |
加:投资收益 | 509,920,542.35 | 366,904,580.8 | 172,527,255.32 | 723,341,344.01 |
净敞口套期收益 | - | 0 | - | 0 |
汇兑收益 | - | 0 | - | 324.02 |
资产处置收益 | 177,815.07 | 5,122.08 | -4,051.98 | 1,218,696.03 |
资产减值损失(新) | -237,112.16 | -1,799,461.66 | - | -260,722,873.07 |
信用减值损失(新) | -19,794,873.6 | -11,960,297.8 | -7,164,264.37 | -50,216,509.92 |
其他收益 | 11,672,387.62 | 6,830,523.36 | 4,238,786.84 | 14,681,442.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,151,656,318.23 | 971,466,981.89 | 477,597,056.8 | 1,937,053,242.47 |
加:营业外收入 | 8,194,983.54 | 5,494,076.2 | 3,709,902.49 | 15,408,616.68 |
减:营业外支出 | 4,794,603.24 | 1,052,045.64 | 500,000 | 20,392,847.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,155,056,698.53 | 975,909,012.45 | 480,806,959.29 | 1,932,069,011.91 |
减:所得税费用 | 207,387,607.17 | 155,319,802.51 | 73,398,650.09 | 456,297,144.91 |
六、净利润 | 947,669,091.36 | 820,589,209.94 | 407,408,309.2 | 1,475,771,867 |
持续经营净利润 | 947,669,091.36 | 820,589,209.94 | 407,408,309.2 | 1,475,771,867 |
终止经营净利润 | - | 0 | - | 0 |
归属于母公司股东的净利润 | 716,644,916.54 | 590,641,359.43 | 300,279,012.98 | 999,263,683.64 |
少数股东损益 | 231,024,174.82 | 229,947,850.51 | 107,129,296.22 | 476,508,183.36 |
(一)基本每股收益 | 0.13 | 0.11 | 0.06 | 0.19 |
(二)稀释每股收益 | 0.13 | 0.11 | 0.06 | 0.19 |
八、其他综合收益 | -29,471,474.11 | -40,738,233.32 | -26,358,156.22 | -210,531,087.19 |
归属于母公司股东的其他综合收益 | -14,806,468.59 | -21,020,372.6 | -13,242,337.69 | -108,220,492.3 |
九、综合收益总额 | 918,197,617.25 | 779,850,976.62 | 381,050,152.98 | 1,265,240,779.81 |
归属于母公司股东的综合收益总额 | 701,838,447.95 | 569,620,986.83 | 287,036,675.29 | 891,043,191.34 |
归属于少数股东的综合收益总额 | 216,359,169.3 | 210,229,989.79 | 94,013,477.69 | 374,197,588.47 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |