流通市值:88.82亿 | 总市值:88.82亿 | ||
流通股本:25.97亿 | 总股本:25.97亿 |
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 | 94,422,370,411 | 68,283,066,318 | 42,035,670,584 | 19,800,821,575 |
营业收入 | 94,422,370,411 | 68,283,066,318 | 42,035,670,584 | 19,800,821,575 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 94,237,134,458 | 68,184,108,849 | 41,988,902,729 | 19,795,814,449 |
营业成本 | 90,539,986,325 | 65,560,276,245 | 40,248,161,939 | 18,949,674,986 |
利息支出 | - | 0 | - | - |
手续费及佣金支出 | - | 0 | - | - |
退保金 | - | 0 | - | - |
赔付支出净额 | - | 0 | - | - |
提取保险合同准备金净额 | - | 0 | - | - |
保单红利支出 | - | 0 | - | - |
分保费用 | - | 0 | - | - |
税金及附加 | 115,267,372 | 64,853,861 | 43,921,757 | 19,428,062 |
销售费用 | 942,347,049 | 709,435,365 | 471,713,644 | 216,128,677 |
管理费用 | 1,379,738,486 | 1,004,849,000 | 650,967,005 | 301,851,257 |
研发费用 | 26,910,913 | 13,751,510 | 7,499,175 | 4,229,995 |
财务费用 | 1,232,884,313 | 830,942,868 | 566,639,209 | 304,501,472 |
其中:利息费用 | 1,367,640,856 | 1,035,616,462 | 716,721,697 | 379,452,802 |
其中:利息收入 | 340,219,786 | 228,770,295 | 154,252,774 | 84,408,681 |
加:公允价值变动收益 | -95,779,379 | -177,196,758 | -143,773,747 | -32,019,668 |
加:投资收益 | 203,264,353 | 216,755,470 | 188,414,529 | 76,909,611 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 1,094,495 | -204,140 | -226,444 | -253,689 |
资产减值损失(新) | -33,629,857 | -29,128,295 | -24,871,747 | -13,325,964 |
信用减值损失(新) | -188,267,322 | -45,172,676 | -38,494,640 | -17,237,693 |
其他收益 | 58,502,021 | 57,247,849 | 38,615,875 | 10,056,431 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,420,264 | 121,258,919 | 66,431,681 | 29,136,154 |
加:营业外收入 | 38,984,130 | 5,907,215 | 2,221,308 | 247,834 |
减:营业外支出 | 8,064,943 | 5,270,127 | 4,811,187 | 607,794 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,339,451 | 121,896,007 | 63,841,802 | 28,776,194 |
减:所得税费用 | 27,683,342 | 18,892,957 | 10,779,168 | 4,629,767 |
六、净利润 | 133,656,109 | 103,003,050 | 53,062,634 | 24,146,427 |
持续经营净利润 | 133,656,109 | 103,003,050 | 53,062,634 | 24,146,427 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 140,986,700 | 115,874,364 | 71,195,134 | 30,079,210 |
少数股东损益 | -7,330,591 | -12,871,314 | -18,132,500 | -5,932,783 |
(一)基本每股收益 | 0.05 | 0.04 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.03 | 0.01 |
八、其他综合收益 | 47,926,123 | 80,172,497 | 113,364,453 | -22,502,734 |
归属于母公司股东的其他综合收益 | 56,225,248 | 77,770,654 | 111,318,218 | -22,231,195 |
九、综合收益总额 | 181,582,232 | 183,175,547 | 166,427,087 | 1,643,693 |
归属于母公司股东的综合收益总额 | 197,211,948 | 193,645,018 | 182,513,352 | 7,848,015 |
归属于少数股东的综合收益总额 | -15,629,716 | -10,469,471 | -16,086,265 | -6,204,322 |
公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |