流通市值:71.24亿 | 总市值:71.36亿 | ||
流通股本:16.19亿 | 总股本:16.22亿 |
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 | 1,684,378,550.61 | 1,110,392,092.79 | 498,762,128.31 | 3,008,368,898.71 |
营业收入 | 1,007,929,599.7 | 651,698,507.75 | 292,776,297.68 | 1,578,388,551.2 |
利息收入 | 60,833,020.18 | 40,288,896.58 | 18,672,701.72 | 180,563,748.56 |
手续费及佣金收入 | 615,615,930.73 | 418,404,688.46 | 187,313,128.91 | 1,249,416,598.95 |
二、营业总成本 | 1,309,200,363.36 | 807,337,689.47 | 384,138,659.28 | 2,028,865,351 |
营业成本 | 658,825,943.59 | 383,610,663.61 | 159,536,010.95 | 1,027,428,304.37 |
利息支出 | 26,163,529.94 | 18,943,470.48 | 5,029,959.96 | 82,794,123.82 |
手续费及佣金支出 | 25,433,585.52 | 16,629,594.31 | 8,570,788.38 | 17,494,733.49 |
税金及附加 | 21,322,576 | 14,221,618.74 | 6,906,844.06 | 32,539,917.62 |
销售费用 | 5,629,476.71 | 3,437,030.33 | 1,526,193.51 | 7,521,648.42 |
管理费用 | 452,061,702.77 | 292,040,147.19 | 160,738,061.09 | 678,705,851.41 |
研发费用 | 6,932,629.29 | 4,509,759.3 | 2,254,879.65 | 11,088,747.89 |
财务费用 | 112,830,919.54 | 73,945,405.51 | 39,575,921.68 | 171,292,023.98 |
其中:利息费用 | 116,963,555.71 | 76,695,934.78 | 40,078,415.71 | 174,685,194.23 |
其中:利息收入 | 3,842,040.87 | 2,464,066.48 | 1,505,291.98 | 5,514,380.4 |
加:公允价值变动收益 | 56,507,992.09 | 29,546,454.16 | 54,552,865.88 | 140,584,216.54 |
加:投资收益 | 49,054,328.7 | 74,751,454.77 | 63,128,407.6 | -87,452,011.38 |
汇兑收益 | 136.86 | 2,630.58 | -2,532.65 | 8,160.76 |
资产处置收益 | 36,287,173.88 | 35,255,743.28 | 33,939,629.78 | 8,053,055.41 |
资产减值损失(新) | - | - | - | -816,088 |
信用减值损失(新) | 3,760,111.65 | -2,915,052.19 | -4,593,117.36 | -522,900,433.8 |
其他收益 | 146,101,398.75 | 111,562,948.46 | 35,761,694 | 216,506,828.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 666,889,329.18 | 551,258,582.38 | 297,410,416.28 | 733,487,276.01 |
加:营业外收入 | 36,513.98 | 29,472.08 | 21,000 | 2,389,211.65 |
减:营业外支出 | 73,027.58 | 29,510.84 | 13,666.87 | 7,276,394.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 666,852,815.58 | 551,258,543.62 | 297,417,749.41 | 728,600,093.09 |
减:所得税费用 | 192,047,570.11 | 152,726,572.47 | 85,075,412.57 | 247,015,461.15 |
六、净利润 | 474,805,245.47 | 398,531,971.15 | 212,342,336.84 | 481,584,631.94 |
持续经营净利润 | 474,805,245.47 | 398,531,971.15 | 212,342,336.84 | 481,584,631.94 |
归属于母公司股东的净利润 | 474,895,713.22 | 398,622,395.63 | 212,379,903.68 | 481,941,095.45 |
少数股东损益 | -90,467.75 | -90,424.48 | -37,566.84 | -356,463.51 |
(一)基本每股收益 | 0.3 | 0.25 | 0.13 | 0.3 |
(二)稀释每股收益 | 0.3 | 0.25 | 0.13 | 0.3 |
八、其他综合收益 | 1,837,736.4 | 3,205,900.86 | -392,750.39 | -47,468,786.4 |
归属于母公司股东的其他综合收益 | 1,837,736.4 | 3,205,900.86 | -392,750.39 | -47,468,786.4 |
九、综合收益总额 | 476,642,981.87 | 401,737,872.01 | 211,949,586.45 | 434,115,845.54 |
归属于母公司股东的综合收益总额 | 476,733,449.62 | 401,828,296.49 | 211,987,153.29 | 434,472,309.05 |
归属于少数股东的综合收益总额 | -90,467.75 | -90,424.48 | -37,566.84 | -356,463.51 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |