流通市值:1751.40亿 | 总市值:2069.49亿 | ||
流通股本:133.59亿 | 总股本:157.86亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,455,935,755.21 | 11,081,439,282.37 | 8,488,393,395.49 | 5,750,220,293.53 |
营业收入 | 751,233,431.7 | 3,887,734,788.12 | 3,065,447,664.76 | 2,140,064,174.13 |
利息收入 | 522,374,004.53 | 2,226,986,888.25 | 1,668,185,822.24 | 1,115,966,986.09 |
手续费及佣金收入 | 1,182,328,318.98 | 4,966,717,606 | 3,754,759,908.49 | 2,494,189,133.31 |
二、营业总成本 | 1,041,390,008.63 | 4,329,218,946.98 | 3,267,759,138.04 | 2,160,021,110.44 |
营业成本 | 126,246,070.46 | 537,976,100.94 | 406,853,594.14 | 273,208,443.29 |
税金及附加 | 24,958,423.7 | 94,816,672.29 | 72,184,983 | 47,389,045.47 |
销售费用 | 83,469,860.41 | 468,066,060.96 | 351,726,341.85 | 240,584,954.18 |
管理费用 | 562,344,882.28 | 2,315,737,794.95 | 1,779,031,171.3 | 1,174,436,044.69 |
研发费用 | 284,434,938.24 | 1,080,649,176.7 | 790,875,586.85 | 506,040,333.39 |
财务费用 | -40,064,166.46 | -168,026,858.86 | -132,912,539.1 | -81,637,710.58 |
其中:利息费用 | 19,336,512.77 | 92,235,923.07 | 69,607,130.97 | 51,836,627.32 |
其中:利息收入 | 60,424,453.75 | 262,259,751.81 | 204,550,576.67 | 136,178,520.43 |
加:公允价值变动收益 | 243,076,432.39 | 151,692,873.71 | 25,372,182.44 | 174,268,321.54 |
加:投资收益 | 569,753,741.03 | 2,084,094,520.56 | 1,586,669,636.85 | 978,877,951.34 |
汇兑收益 | 568,232.27 | -5,061,226.18 | -4,374,092.98 | -3,589,417.77 |
资产处置收益 | 87,524.37 | -1,464,428.44 | -1,449,130.99 | -348,268.83 |
信用减值损失(新) | 7,697,446.19 | -11,327,695.07 | -3,981,620.55 | -7,526,061.95 |
其他收益 | 8,238,617.49 | 375,302,175.97 | 357,459,471.75 | 165,974,201.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,243,967,740.32 | 9,345,456,555.94 | 7,180,330,703.97 | 4,897,855,908.66 |
加:营业外收入 | 3,758,234.76 | 2,205,994.21 | 2,139,947.72 | 2,065,566.04 |
减:营业外支出 | 476,853.97 | 20,655,502.74 | 6,020,250.35 | 5,116,343.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,247,249,121.11 | 9,327,007,047.41 | 7,176,450,401.34 | 4,894,805,131.3 |
减:所得税费用 | 293,461,685.04 | 1,133,537,769.42 | 967,529,443.53 | 670,166,238.1 |
六、净利润 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.2 |
持续经营净利润 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.2 |
归属于母公司股东的净利润 | 1,953,787,436.07 | 8,193,469,277.99 | 6,208,920,957.81 | 4,224,638,893.2 |
(一)基本每股收益 | 0.12 | 0.52 | 0.39 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.52 | 0.39 | 0.27 |
八、其他综合收益 | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 |
归属于母公司股东的其他综合收益 | 55,815,753.83 | 81,456,980.64 | 59,179,135.27 | 87,572,921.35 |
九、综合收益总额 | 2,009,603,189.9 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 |
归属于母公司股东的综合收益总额 | 2,009,603,189.9 | 8,274,926,258.63 | 6,268,100,093.08 | 4,312,211,814.55 |
公告日期 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |