流通市值:201.57亿 | 总市值:201.57亿 | ||
流通股本:28.59亿 | 总股本:28.59亿 |
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 | 589,077,051.8 | 2,321,216,297.66 | 1,855,653,366.42 | 1,289,276,325.18 |
营业收入 | 193,476,017.48 | 578,743,544.26 | 507,695,063.43 | 403,822,738.07 |
利息收入 | 220,567,290.47 | 884,139,197.81 | 661,438,218.16 | 439,233,761.86 |
手续费及佣金收入 | 175,033,743.85 | 858,333,555.59 | 686,520,084.83 | 446,219,825.25 |
二、营业总成本 | 656,646,588.68 | 2,474,002,228.45 | 1,938,182,491.57 | 1,355,250,074.83 |
营业成本 | 191,656,317.44 | 566,672,422.9 | 500,914,171.87 | 398,472,651.22 |
利息支出 | 102,656,039.33 | 404,839,472.15 | 300,154,289.25 | 196,472,768.46 |
手续费及佣金支出 | 32,536,906.85 | 165,987,048.05 | 132,832,775.58 | 94,473,488.72 |
税金及附加 | 2,668,743.17 | 14,152,402.18 | 10,721,554.01 | 7,251,278.27 |
销售费用 | 2,810,725.32 | 6,391,585.87 | 4,092,243.63 | 2,747,274.05 |
管理费用 | 298,897,407.58 | 1,215,791,936.32 | 915,681,961.91 | 605,659,709.87 |
研发费用 | 162,855.11 | 1,095,429.32 | 326,225.01 | 15,063.4 |
财务费用 | 25,257,593.88 | 99,071,931.66 | 73,459,270.3 | 50,157,840.84 |
其中:利息费用 | 24,321,222.18 | 98,049,017.96 | 73,602,596.4 | 49,607,910.12 |
其中:利息收入 | 163,765.45 | 2,468,908.29 | 1,616,049.85 | 921,014.53 |
加:公允价值变动收益 | 101,139,814.63 | 264,680,633.75 | 219,394,227.55 | 222,833,160.3 |
加:投资收益 | 79,671,926.4 | 59,238,984 | 58,561,322.26 | 23,089,505.92 |
汇兑收益 | 54,456.9 | 574,464.02 | 1,056,984.55 | 1,275,299.08 |
资产处置收益 | -48,154.39 | 18,443,154.67 | 18,385,691.38 | 5,981,301.57 |
资产减值损失(新) | -997,974.36 | -2,237,474.87 | -1,966,448 | -1,966,448 |
信用减值损失(新) | -2,924,691.61 | -4,693,493.71 | -719,626.17 | -1,587,570.25 |
其他收益 | 1,855,369.32 | 6,776,685.24 | 4,977,960.35 | 4,437,517.12 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 111,181,210.01 | 189,997,022.31 | 217,160,986.78 | 188,089,016.09 |
加:营业外收入 | 1,218,756.5 | 6,476,008.7 | 1,849,776.31 | 1,731,331.94 |
减:营业外支出 | 17,206.26 | 7,872,428.2 | 2,366,256.88 | 523,574.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 112,382,760.25 | 188,600,602.81 | 216,644,506.21 | 189,296,773.89 |
减:所得税费用 | 23,723,205.7 | 71,744,468.49 | 69,831,957.75 | 54,929,628.19 |
六、净利润 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.7 |
持续经营净利润 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.7 |
归属于母公司股东的净利润 | 90,634,579.11 | 119,420,331.36 | 149,993,615.36 | 136,550,487.72 |
少数股东损益 | -1,975,024.56 | -2,564,197.04 | -3,181,066.9 | -2,183,342.02 |
(一)基本每股收益 | 0.03 | 0.04 | 0.05 | 0.05 |
(二)稀释每股收益 | 0.03 | 0.04 | 0.05 | 0.05 |
八、其他综合收益 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 |
归属于母公司股东的其他综合收益 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 | 42,721,760.43 |
九、综合收益总额 | 107,882,021.71 | 187,761,903.08 | 198,508,722.6 | 177,088,906.13 |
归属于母公司股东的综合收益总额 | 109,857,046.27 | 190,326,100.12 | 201,689,789.5 | 179,272,248.15 |
归属于少数股东的综合收益总额 | -1,975,024.56 | -2,564,197.04 | -3,181,066.9 | -2,183,342.02 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |