流通市值:44.24亿 | 总市值:66.90亿 | ||
流通股本:15.63亿 | 总股本:23.64亿 |
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 | 4,503,790,714.01 | 3,197,681,841.68 | 1,973,520,402.8 | 773,220,302.42 |
营业收入 | 4,331,476,643.67 | 3,073,047,963.61 | 1,890,416,793.21 | 733,092,399.71 |
利息收入 | 164,573,274.83 | 118,788,309.73 | 78,677,697.87 | 37,831,988.57 |
手续费及佣金收入 | 7,740,795.51 | 5,845,568.34 | 4,425,911.72 | 2,295,914.14 |
二、营业总成本 | 4,089,300,568.9 | 2,924,204,817.76 | 1,820,675,360.37 | 738,542,597.41 |
营业成本 | 3,252,859,218.79 | 2,324,995,276.86 | 1,436,147,369.42 | 568,154,968.26 |
利息支出 | 11,795,977.81 | 8,157,055.83 | 4,999,523.7 | 2,475,805.48 |
税金及附加 | 65,614,444.61 | 64,689,359.38 | 41,000,332.62 | 18,479,291.55 |
销售费用 | 201,662,261.86 | 132,977,793.33 | 81,656,878.27 | 23,338,405.21 |
管理费用 | 338,587,509.12 | 228,612,559.93 | 152,199,126.91 | 65,780,723.52 |
研发费用 | 60,380,747.2 | 52,658,510.07 | 36,136,534.46 | 16,154,778.55 |
财务费用 | 158,400,409.51 | 112,114,262.36 | 68,535,594.99 | 44,158,624.84 |
其中:利息费用 | 195,115,072.74 | 144,350,661.4 | 96,602,890.36 | 46,087,455.13 |
其中:利息收入 | 31,042,671.48 | 24,360,592.75 | 16,489,890.83 | 8,789,805.27 |
加:公允价值变动收益 | 122,072,245.31 | 128,774,059.43 | 136,987,256.99 | 75,839,269.93 |
加:投资收益 | 216,061,678.22 | 62,304,114.56 | 38,928,533.89 | 9,717,393.47 |
资产处置收益 | -20,216,102.63 | -11,856,803.28 | -5,609,842.2 | 434,404.51 |
资产减值损失(新) | -135,781,356.88 | - | - | - |
信用减值损失(新) | -55,292,034.77 | -3,245,720.24 | -2,715,417.27 | -2,185,006.03 |
其他收益 | 38,386,366.49 | 28,869,737.69 | 25,924,364.81 | 18,661,357.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 579,720,940.85 | 478,322,412.08 | 346,359,938.65 | 137,145,124.54 |
加:营业外收入 | 9,027,532.34 | 2,352,744.3 | 1,790,116.77 | 1,849,956.29 |
减:营业外支出 | 6,021,065.27 | 1,706,818.03 | 1,219,470.71 | 412,849.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 582,727,407.92 | 478,968,338.35 | 346,930,584.71 | 138,582,231.22 |
减:所得税费用 | 204,391,260.31 | 160,840,167.46 | 115,589,879.37 | 29,921,267.54 |
六、净利润 | 378,336,147.61 | 318,128,170.89 | 231,340,705.34 | 108,660,963.68 |
持续经营净利润 | 378,336,147.61 | 318,128,170.89 | 231,340,705.34 | 108,660,963.68 |
归属于母公司股东的净利润 | 324,155,195.82 | 280,069,105.58 | 205,372,131.37 | 99,134,918.85 |
少数股东损益 | 54,180,951.79 | 38,059,065.31 | 25,968,573.97 | 9,526,044.83 |
(一)基本每股收益 | 0.14 | 0.12 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.14 | 0.12 | 0.09 | 0.04 |
八、其他综合收益 | -116,109,994.43 | -140,319,456.76 | -135,147,678.88 | -32,944,617.39 |
归属于母公司股东的其他综合收益 | -116,109,994.43 | -140,319,456.76 | -135,147,678.88 | -32,944,617.39 |
九、综合收益总额 | 262,226,153.18 | 177,808,714.13 | 96,193,026.46 | 75,716,346.29 |
归属于母公司股东的综合收益总额 | 208,045,201.39 | 139,749,648.82 | 70,224,452.49 | 66,190,301.46 |
归属于少数股东的综合收益总额 | 54,180,951.79 | 38,059,065.31 | 25,968,573.97 | 9,526,044.83 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |