流通市值:29.56亿 | 总市值:29.56亿 | ||
流通股本:6.73亿 | 总股本:6.73亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,700,536,672.62 | 2,045,889,208.01 | 549,567,414.85 | 4,725,897,692 |
营业收入 | 2,430,904,542.74 | 1,888,523,243.09 | 489,450,373.43 | 4,317,280,153.18 |
利息收入 | 24,286,202.1 | 18,110,099.02 | 8,805,789.48 | 62,230,974.34 |
手续费及佣金收入 | 245,345,927.78 | 139,255,865.9 | 51,311,251.94 | 346,386,564.48 |
二、营业总成本 | 2,666,384,135.09 | 2,004,775,610.14 | 578,400,215.85 | 4,653,920,606.61 |
营业成本 | 2,071,609,720.56 | 1,625,221,406.75 | 420,067,380.56 | 3,911,989,534.24 |
提取保险合同准备金净额 | 11,558,642.28 | 6,447,822.76 | 2,303,537.25 | 16,045,921.51 |
税金及附加 | 68,452,036.23 | 53,033,386.75 | 19,553,454.1 | 119,002,029.25 |
销售费用 | 245,053,791.84 | 152,317,872.51 | 57,006,429.72 | 307,675,033.74 |
管理费用 | 174,974,443.52 | 104,637,083.33 | 49,237,857.3 | 285,800,519.84 |
财务费用 | 94,735,500.66 | 63,118,038.04 | 30,231,556.92 | 13,407,568.03 |
其中:利息费用 | 122,388,784.15 | 80,546,082.51 | 35,564,282.91 | 40,105,147.3 |
其中:利息收入 | 28,313,598.53 | 17,830,525.76 | 5,429,606.44 | 27,552,450.27 |
加:公允价值变动收益 | 38,385,097.28 | 38,945,679.13 | 36,686,870.59 | 7,175,317.87 |
加:投资收益 | 100,622,391.11 | 73,495,022.71 | 15,077,117.06 | 1,564,129.9 |
资产处置收益 | -7,639.63 | -3,206.22 | -2,104.18 | -59,173.9 |
信用减值损失(新) | -1,727,651.71 | 475,442.63 | -2,669,774.56 | 281,377.32 |
其他收益 | 5,865,534.2 | 3,379,481.5 | 3,137,990.28 | 8,524,229.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 177,290,268.78 | 157,406,017.62 | 23,397,298.19 | 89,462,965.74 |
加:营业外收入 | 1,075,142.57 | 767,099.68 | 233,025.1 | 52,725,278.5 |
减:营业外支出 | 2,611,328.67 | 607,617.05 | 461,674.04 | 6,069,346.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 175,754,082.68 | 157,565,500.25 | 23,168,649.25 | 136,118,897.27 |
减:所得税费用 | 54,124,394.27 | 48,688,825.84 | 15,092,479.11 | 71,134,584.8 |
六、净利润 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 64,984,312.47 |
持续经营净利润 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 64,984,312.47 |
归属于母公司股东的净利润 | 82,002,626.24 | 72,427,596.11 | 4,060,531.41 | 56,476,015.48 |
少数股东损益 | 39,627,062.17 | 36,449,078.3 | 4,015,638.73 | 8,508,296.99 |
(一)基本每股收益 | 0.12 | 0.11 | 0.01 | 0.08 |
(二)稀释每股收益 | 0.12 | 0.11 | 0.01 | 0.08 |
八、其他综合收益 | - | - | - | -5,185,879.59 |
归属于母公司股东的其他综合收益 | - | - | - | -5,185,879.59 |
九、综合收益总额 | 121,629,688.41 | 108,876,674.41 | 8,076,170.14 | 59,798,432.88 |
归属于母公司股东的综合收益总额 | 82,002,626.24 | 72,427,596.11 | 4,060,531.41 | 51,290,135.89 |
归属于少数股东的综合收益总额 | 39,627,062.17 | 36,449,078.3 | 4,015,638.73 | 8,508,296.99 |
公告日期 | 2023-10-18 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |