流通市值:199.26亿 | 总市值:199.26亿 | ||
流通股本:44.98亿 | 总股本:44.98亿 |
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 | 2,070,046,381.9 | 9,776,282,402.97 | 7,396,080,680.62 | 4,984,103,320.07 |
营业收入 | 218,675,047.35 | 1,098,990,716.3 | 776,010,665.05 | 424,859,575.86 |
利息收入 | 1,128,376,307.42 | 4,391,026,576.58 | 3,335,263,105.51 | 2,217,564,255.81 |
手续费及佣金收入 | 722,995,027.13 | 4,286,265,110.09 | 3,284,806,910.06 | 2,341,679,488.4 |
二、营业总成本 | 1,598,454,021.11 | 6,644,801,213.86 | 4,553,453,835.16 | 3,032,663,664.48 |
营业成本 | 220,378,828.46 | 1,102,658,408.96 | 769,538,923.86 | 421,779,277.26 |
利息支出 | 588,939,411.05 | 1,781,761,778.29 | 1,290,955,363.3 | 887,753,301.82 |
手续费及佣金支出 | 64,754,029.9 | 214,452,516.97 | 155,141,295.32 | 96,002,746.45 |
税金及附加 | 10,886,159.86 | 39,527,364.94 | 29,692,445.76 | 21,761,206.73 |
销售费用 | 5,386,819.85 | 23,783,357.59 | 14,529,877.28 | 10,308,307.39 |
管理费用 | 604,865,076.61 | 3,089,735,017.22 | 2,007,391,646.93 | 1,411,686,308.45 |
研发费用 | 11,759,836.31 | 54,906,025.37 | 36,850,945.53 | 21,693,134.31 |
财务费用 | 91,483,859.07 | 337,976,744.52 | 249,353,337.18 | 161,679,382.07 |
其中:利息费用 | 92,002,223.17 | 344,699,207.51 | 252,747,421.98 | 163,716,583.06 |
其中:利息收入 | 590,967.48 | 7,550,238.61 | 3,772,102.98 | 2,213,739.31 |
加:公允价值变动收益 | 225,917,219.88 | -15,732,229.27 | 59,340,805.25 | -71,116,229.15 |
加:投资收益 | 17,472,290.22 | 283,015,582.51 | 155,521,293.73 | 388,174,005.39 |
汇兑收益 | 19,423.08 | 318,472.01 | 399,313.34 | 400,418.54 |
资产处置收益 | -219,741.29 | 925,248.82 | 724,384.33 | 419,389.43 |
信用减值损失(新) | 40,540,645.08 | -20,480,006.47 | -87,863,202.52 | -49,682,437.32 |
其他收益 | 15,137,881.97 | 247,707,215.58 | 209,752,279.49 | 211,040,249.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 770,460,079.73 | 3,627,235,472.29 | 3,180,501,719.08 | 2,430,675,051.5 |
加:营业外收入 | 118,546.28 | 2,241,529.91 | 1,578,945.79 | 1,577,112.79 |
减:营业外支出 | 330,435.22 | 23,775,974.56 | 14,008,611.96 | 1,408,217.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 770,248,190.79 | 3,605,701,027.64 | 3,168,072,052.91 | 2,430,843,946.79 |
减:所得税费用 | 183,933,877.38 | 841,991,009.99 | 769,680,748.67 | 559,354,138.91 |
六、净利润 | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 |
持续经营净利润 | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 |
归属于母公司股东的净利润 | 438,846,805.22 | 2,256,283,557.45 | 1,952,168,808.54 | 1,550,278,248.69 |
少数股东损益 | 147,467,508.19 | 507,426,460.2 | 446,222,495.7 | 321,211,559.19 |
(一)基本每股收益 | 0.07 | 0.38 | 0.34 | 0.29 |
(二)稀释每股收益 | 0.07 | 0.38 | 0.34 | 0.29 |
八、其他综合收益 | 168,739,772.56 | 640,482,880.68 | 164,248,976.23 | 235,241,196.19 |
归属于母公司股东的其他综合收益 | 168,333,448.64 | 640,223,253.66 | 164,054,650.15 | 234,782,042.25 |
九、综合收益总额 | 755,054,085.97 | 3,404,192,898.33 | 2,562,640,280.47 | 2,106,731,004.07 |
归属于母公司股东的综合收益总额 | 607,180,253.86 | 2,896,506,811.11 | 2,116,223,458.69 | 1,785,060,290.94 |
归属于少数股东的综合收益总额 | 147,873,832.11 | 507,686,087.22 | 446,416,821.78 | 321,670,713.13 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |