流通市值:1390.56亿 | 总市值:1685.52亿 | ||
流通股本:204.19亿 | 总股本:247.51亿 |
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 | 1,263,474,693,000 | 884,520,479,000 | 590,765,854,000 | 272,624,669,000 |
营业收入 | 1,260,841,083,000 | 882,917,582,000 | 589,472,454,000 | 271,973,839,000 |
利息收入 | 942,532,000 | 494,319,000 | 461,127,000 | 225,239,000 |
手续费及佣金收入 | 1,691,078,000 | 1,108,578,000 | 832,273,000 | 425,591,000 |
二、营业总成本 | 1,210,557,087,000 | 851,457,520,000 | 567,759,297,000 | 262,106,822,000 |
营业成本 | 1,134,626,393,000 | 802,672,834,000 | 537,311,205,000 | 247,740,707,000 |
利息支出 | 618,410,000 | 299,826,000 | 96,266,000 | 139,574,000 |
税金及附加 | 6,191,829,000 | 4,128,446,000 | 2,911,076,000 | 1,308,648,000 |
销售费用 | 6,849,914,000 | 4,419,274,000 | 3,065,776,000 | 1,510,292,000 |
管理费用 | 27,399,346,000 | 18,860,338,000 | 12,324,849,000 | 6,441,532,000 |
研发费用 | 30,000,039,000 | 17,810,862,000 | 10,290,722,000 | 3,837,932,000 |
财务费用 | 4,871,156,000 | 3,265,940,000 | 1,759,403,000 | 1,128,137,000 |
其中:利息费用 | 11,683,871,000 | 9,094,873,000 | 5,446,258,000 | 2,590,551,000 |
其中:利息收入 | 8,712,302,000 | 6,497,925,000 | 4,303,118,000 | 1,939,707,000 |
加:公允价值变动收益 | -245,645,000 | -331,534,000 | -250,944,000 | -46,175,000 |
加:投资收益 | -71,229,000 | 560,058,000 | 942,764,000 | 878,723,000 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 476,591,000 | 232,188,000 | 185,705,000 | 249,079,000 |
资产减值损失(新) | -2,059,745,000 | -838,402,000 | -750,529,000 | -310,050,000 |
信用减值损失(新) | -6,112,204,000 | -1,500,411,000 | -1,357,861,000 | -796,104,000 |
其他收益 | 1,376,680,000 | 811,341,000 | 521,579,000 | 257,631,000 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,282,054,000 | 31,996,199,000 | 22,297,271,000 | 10,750,951,000 |
加:营业外收入 | 1,031,547,000 | 554,234,000 | 346,987,000 | 160,023,000 |
减:营业外支出 | 1,243,700,000 | 537,015,000 | 383,848,000 | 137,646,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,069,901,000 | 32,013,418,000 | 22,260,410,000 | 10,773,328,000 |
减:所得税费用 | 8,433,453,000 | 5,693,562,000 | 3,995,900,000 | 1,906,864,000 |
六、净利润 | 37,636,448,000 | 26,319,856,000 | 18,264,510,000 | 8,866,464,000 |
持续经营净利润 | 37,636,448,000 | 26,319,856,000 | 18,264,510,000 | 8,866,464,000 |
终止经营净利润 | - | 0 | - | 0 |
归属于母公司股东的净利润 | 33,482,775,000 | 24,011,700,000 | 16,239,379,000 | 7,878,535,000 |
少数股东损益 | 4,153,673,000 | 2,308,154,000 | 2,025,131,000 | 987,927,000 |
(一)基本每股收益 | 1.29 | 0.91 | 0.61 | 0.31 |
(二)稀释每股收益 | 1.29 | 0.91 | 0.61 | 0.31 |
八、其他综合收益 | -68,377,000 | 348,692,000 | 382,742,000 | -334,713,000 |
归属于母公司股东的其他综合收益 | -85,158,000 | 317,154,000 | 342,544,000 | -342,407,000 |
九、综合收益总额 | 37,568,071,000 | 26,668,548,000 | 18,647,252,000 | 8,531,751,000 |
归属于母公司股东的综合收益总额 | 33,397,617,000 | 24,328,854,000 | 16,581,923,000 | 7,536,128,000 |
归属于少数股东的综合收益总额 | 4,170,454,000 | 2,339,692,000 | 2,065,329,000 | 995,621,000 |
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 |