流通市值:315.85亿 | 总市值:315.85亿 | ||
流通股本:37.78亿 | 总股本:37.78亿 |
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 | 34,572,186,032.93 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 |
营业收入 | 33,693,586,681.05 | 24,311,375,081.34 | 14,882,307,871.11 | 7,015,862,244.94 |
利息收入 | 14,323,332.48 | 11,538,882.21 | 7,988,435.1 | 3,079,569.92 |
手续费及佣金收入 | 864,276,019.4 | 609,680,003.06 | 397,104,857.95 | 164,932,463.77 |
二、营业总成本 | 32,703,193,531.39 | 23,567,137,327.23 | 14,945,224,551.73 | 7,276,272,087.17 |
营业成本 | 30,453,900,827.25 | 22,106,657,600.06 | 13,969,808,133.74 | 6,808,559,916.88 |
利息支出 | 55,352,945.89 | 39,968,769.03 | 30,240,220.37 | 17,896,327.67 |
税金及附加 | 211,686,067.45 | 149,383,987.69 | 97,625,671.48 | 41,792,096.49 |
销售费用 | 31,763,228.32 | 19,311,776.81 | 12,036,423.27 | 5,118,005.71 |
管理费用 | 964,315,281.38 | 523,309,643.49 | 342,767,596.68 | 152,967,546.61 |
研发费用 | 6,556,500.18 | 542,638.43 | 542,638.43 | 533,938.43 |
财务费用 | 979,618,680.92 | 727,962,911.72 | 492,203,867.76 | 249,404,255.38 |
其中:利息费用 | 1,090,664,458.19 | 809,653,638.96 | 545,713,713.27 | 274,088,045.6 |
其中:利息收入 | 120,718,014.89 | 89,807,115.16 | 60,742,839.77 | 29,979,086.77 |
加:公允价值变动收益 | 83,188,627.85 | 97,807,574.14 | 102,809,867.3 | 27,882,106.92 |
加:投资收益 | 2,106,679,566.4 | 1,681,910,648.67 | 1,318,865,088.24 | 552,204,296.72 |
汇兑收益 | 36,691.4 | 64,351.37 | 81,162.82 | -28,864.16 |
资产处置收益 | 1,515,374.64 | 959.58 | - | - |
资产减值损失(新) | -590,616,361.54 | - | - | - |
信用减值损失(新) | -35,647,746.54 | 16,670,753.06 | 7,955,115.13 | -705,430.39 |
其他收益 | 115,096,551.18 | 107,942,738.53 | 103,583,304.51 | 2,166,270.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,549,245,204.93 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 |
加:营业外收入 | 35,808,781.68 | 10,672,104.87 | 3,597,885.94 | 3,267,036.9 |
减:营业外支出 | 120,462,584.62 | 40,839,036.83 | 23,288,672.81 | 4,514,302.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,464,591,401.99 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 |
减:所得税费用 | 562,295,873.61 | 432,405,203.42 | 285,469,758.45 | 86,242,095.44 |
六、净利润 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 |
持续经营净利润 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 |
归属于母公司股东的净利润 | 1,870,368,548.22 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 |
少数股东损益 | 1,031,926,980.16 | 844,243,622.8 | 451,787,503.3 | 146,092,855.52 |
(一)基本每股收益 | 0.5 | 0.52 | 0.3 | 0.07 |
(二)稀释每股收益 | 0.5 | 0.52 | 0.3 | 0.07 |
八、其他综合收益 | -315,119,926.83 | 120,025,023.74 | 120,025,023.74 | - |
归属于母公司股东的其他综合收益 | -256,791,228.38 | 97,808,391.85 | 97,808,391.85 | - |
九、综合收益总额 | 2,587,175,601.55 | 2,927,306,553.09 | 1,690,335,628.85 | 401,631,209.81 |
归属于母公司股东的综合收益总额 | 1,613,577,319.84 | 2,060,846,298.4 | 1,216,331,493.66 | 255,538,354.29 |
归属于少数股东的综合收益总额 | 973,598,281.71 | 866,460,254.69 | 474,004,135.19 | 146,092,855.52 |
公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |