流通市值:292.80亿 | 总市值:292.80亿 | ||
流通股本:37.78亿 | 总股本:37.78亿 |
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 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 | 32,438,816,867.06 |
营业收入 | 24,311,375,081.34 | 14,882,307,871.11 | 7,015,862,244.94 | 31,556,991,995.62 |
利息收入 | 11,538,882.21 | 7,988,435.1 | 3,079,569.92 | 19,979,812.61 |
手续费及佣金收入 | 609,680,003.06 | 397,104,857.95 | 164,932,463.77 | 861,845,058.83 |
二、营业总成本 | 23,567,137,327.23 | 14,945,224,551.73 | 7,276,272,087.17 | 33,830,349,710.7 |
营业成本 | 22,106,657,600.06 | 13,969,808,133.74 | 6,808,559,916.88 | 31,524,782,427.96 |
利息支出 | 39,968,769.03 | 30,240,220.37 | 17,896,327.67 | 98,834,949.55 |
税金及附加 | 149,383,987.69 | 97,625,671.48 | 41,792,096.49 | 215,723,253.29 |
销售费用 | 19,311,776.81 | 12,036,423.27 | 5,118,005.71 | 18,789,699.94 |
管理费用 | 523,309,643.49 | 342,767,596.68 | 152,967,546.61 | 893,766,843.82 |
研发费用 | 542,638.43 | 542,638.43 | 533,938.43 | 2,092,961.98 |
财务费用 | 727,962,911.72 | 492,203,867.76 | 249,404,255.38 | 1,076,359,574.16 |
其中:利息费用 | 809,653,638.96 | 545,713,713.27 | 274,088,045.6 | 1,175,761,595.26 |
其中:利息收入 | 89,807,115.16 | 60,742,839.77 | 29,979,086.77 | 128,772,882.19 |
加:公允价值变动收益 | 97,807,574.14 | 102,809,867.3 | 27,882,106.92 | 306,760,051.35 |
加:投资收益 | 1,681,910,648.67 | 1,318,865,088.24 | 552,204,296.72 | 1,430,733,152.3 |
汇兑收益 | 64,351.37 | 81,162.82 | -28,864.16 | 182,923.28 |
资产处置收益 | 959.58 | - | - | 120,432.18 |
资产减值损失(新) | - | - | - | -232,220,026.46 |
信用减值损失(新) | 16,670,753.06 | 7,955,115.13 | -705,430.39 | 8,949,959.83 |
其他收益 | 107,942,738.53 | 103,583,304.51 | 2,166,270.48 | 22,016,189.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 | 145,009,837.92 |
加:营业外收入 | 10,672,104.87 | 3,597,885.94 | 3,267,036.9 | 133,121,726.07 |
减:营业外支出 | 40,839,036.83 | 23,288,672.81 | 4,514,302.68 | 26,293,501.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 | 251,838,062.52 |
减:所得税费用 | 432,405,203.42 | 285,469,758.45 | 86,242,095.44 | -49,289,692.87 |
六、净利润 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 | 301,127,755.39 |
持续经营净利润 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 | 301,127,755.39 |
归属于母公司股东的净利润 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 | 68,173,224.42 |
少数股东损益 | 844,243,622.8 | 451,787,503.3 | 146,092,855.52 | 232,954,530.97 |
(一)基本每股收益 | 0.52 | 0.3 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.52 | 0.3 | 0.07 | 0.02 |
八、其他综合收益 | 120,025,023.74 | 120,025,023.74 | - | -268,794,744.32 |
归属于母公司股东的其他综合收益 | 97,808,391.85 | 97,808,391.85 | - | -219,040,837.15 |
九、综合收益总额 | 2,927,306,553.09 | 1,690,335,628.85 | 401,631,209.81 | 32,333,011.07 |
归属于母公司股东的综合收益总额 | 2,060,846,298.4 | 1,216,331,493.66 | 255,538,354.29 | -150,867,612.73 |
归属于少数股东的综合收益总额 | 866,460,254.69 | 474,004,135.19 | 146,092,855.52 | 183,200,623.8 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |