流通市值:183.72亿 | 总市值:184.74亿 | ||
流通股本:10.26亿 | 总股本:10.32亿 |
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 | 8,249,519,899.47 | 5,883,086,124.7 | 3,838,148,851.71 | 1,899,401,510.03 |
营业收入 | 7,610,560,379.19 | 5,410,612,823.03 | 3,532,483,144.29 | 1,758,116,503.1 |
利息收入 | 170,123,482.75 | 132,143,391.99 | 90,769,448.76 | 46,449,157.74 |
已赚保费 | 55,731,796.11 | 39,873,933.19 | 25,012,961.06 | 6,298,046.07 |
手续费及佣金收入 | 413,104,241.42 | 300,455,976.49 | 189,883,297.6 | 88,537,803.12 |
二、营业总成本 | 6,507,615,026.04 | 4,545,118,999.92 | 2,895,139,185.86 | 1,509,074,719.58 |
营业成本 | 4,927,886,469.41 | 3,488,570,518.22 | 2,232,721,067.07 | 1,177,294,029.16 |
利息支出 | 17,841,971.62 | 11,545,585.2 | 6,934,126.98 | 3,247,068.79 |
手续费及佣金支出 | 29,845,253.49 | 19,531,664.08 | 11,830,708.12 | 6,065,539.6 |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | 25,917,375.72 | 26,169,698.02 | 21,158,419.89 | 4,310,818.46 |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 42,599,465.71 | 23,566,926.59 | 13,504,206.9 | 3,928,432 |
销售费用 | 390,740,947.58 | 251,711,450.95 | 170,391,779.24 | 86,454,213.11 |
管理费用 | 541,399,787.46 | 356,158,722.97 | 225,761,929.73 | 103,004,009.27 |
研发费用 | 632,173,945.8 | 441,344,069.78 | 281,143,462.41 | 135,448,455.74 |
财务费用 | -100,790,190.75 | -73,479,635.89 | -68,306,514.48 | -10,677,846.55 |
其中:利息费用 | 5,001,342.75 | 2,625,353.33 | 1,836,882.88 | 777,655.02 |
其中:利息收入 | 124,278,109.91 | 83,014,364.68 | 51,420,867.38 | 22,506,054.48 |
加:公允价值变动收益 | -50,081,030.92 | -64,597,593.53 | -37,494,175.83 | 60,670,214.33 |
加:投资收益 | -56,210,107.83 | -40,854,626.64 | -18,674,313.15 | 2,091,455.16 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 1,916,254.57 | 1,564,597.86 | 1,569,650.05 | 35,655.46 |
资产减值损失(新) | -94,083,833.69 | 4,943,907.73 | 3,988,190.87 | 3,987,935.45 |
信用减值损失(新) | -455,119,566.6 | -381,015,285.06 | -307,709,887.05 | -125,719,663.53 |
其他收益 | 55,256,477.98 | 38,664,344.64 | 24,856,969.92 | 5,881,948.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,143,583,066.94 | 896,672,469.78 | 609,546,100.66 | 337,274,335.55 |
加:营业外收入 | 6,026,032.05 | 6,004,561.13 | 4,946,393.91 | 688,369 |
减:营业外支出 | 9,223,754.02 | 4,550,270.45 | 4,398,169.96 | 588,345.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,140,385,344.97 | 898,126,760.46 | 610,094,324.61 | 337,374,359.3 |
减:所得税费用 | 114,854,998.82 | 77,933,249.79 | 41,259,833.52 | 34,157,683.07 |
六、净利润 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 |
持续经营净利润 | 1,025,530,346.15 | 820,193,510.67 | 568,834,491.09 | 303,216,676.23 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 1,003,594,740.31 | 818,203,917.88 | 564,573,299.51 | 299,167,963.38 |
少数股东损益 | 21,935,605.84 | 1,989,592.79 | 4,261,191.58 | 4,048,712.85 |
(一)基本每股收益 | 0.99 | 0.81 | 0.56 | 0.3 |
(二)稀释每股收益 | 0.99 | 0.81 | 0.56 | 0.3 |
八、其他综合收益 | 3,203,869.11 | -13,127.25 | 4,411,549.52 | 3,576,871.46 |
归属于母公司股东的其他综合收益 | 1,367,429.68 | 7,022,379.14 | 3,314,021.98 | 3,242,325.5 |
九、综合收益总额 | 1,028,734,215.26 | 820,180,383.42 | 573,246,040.61 | 306,793,547.69 |
归属于母公司股东的综合收益总额 | 1,004,962,169.99 | 825,226,297.02 | 567,887,321.49 | 302,410,288.88 |
归属于少数股东的综合收益总额 | 23,772,045.27 | -5,045,913.6 | 5,358,719.12 | 4,383,258.81 |
公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |