流通市值:266.48亿 | 总市值:266.48亿 | ||
流通股本:57.18亿 | 总股本:57.18亿 |
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 | 7,352,699,433.9 | 5,007,349,976.11 | 2,105,185,150.22 | 10,861,214,271.72 |
营业收入 | 4,458,831,035.41 | 3,030,448,310.3 | 1,101,822,965.4 | 7,080,914,506.64 |
利息收入 | 574,189,422.11 | 385,569,170.1 | 189,584,886.86 | 808,909,067.96 |
手续费及佣金收入 | 2,319,678,976.38 | 1,591,332,495.71 | 813,777,297.96 | 2,971,390,697.12 |
二、营业总成本 | 5,270,478,528.22 | 3,562,752,006.31 | 1,404,301,117.8 | 8,415,386,325.53 |
营业成本 | 3,759,650,794.9 | 2,562,550,736.47 | 915,127,853.07 | 6,270,677,849.16 |
利息支出 | 217,387,893.04 | 147,945,716.1 | 77,199,116.16 | 323,942,989.33 |
手续费及佣金支出 | 89,631,943.79 | 57,848,503.39 | 27,925,072.11 | 196,433,555.39 |
税金及附加 | 46,053,607.93 | 32,788,319.87 | 15,803,513.8 | 53,458,337.29 |
销售费用 | 186,784,332.02 | 121,091,862.92 | 47,925,836.74 | 182,322,369.27 |
管理费用 | 814,730,987.61 | 539,724,299.5 | 282,832,641.07 | 1,159,395,644.25 |
研发费用 | 151,957,868.71 | 97,763,983.7 | 36,103,336.94 | 210,967,924.25 |
财务费用 | 4,281,100.22 | 3,038,584.36 | 1,383,747.91 | 18,187,656.59 |
其中:利息费用 | 24,340,789.98 | 14,821,537.84 | 7,330,646.71 | 37,952,333.98 |
其中:利息收入 | 20,745,843.43 | 12,073,518.97 | 6,353,869.59 | 20,066,341.37 |
加:公允价值变动收益 | -125,582,655.63 | -157,766,938.83 | 90,260,212.31 | -684,425,241.14 |
加:投资收益 | 90,498,357.28 | 71,925,863.88 | 31,139,721.23 | 183,305,745.68 |
汇兑收益 | 608,325.93 | 733,408.84 | -295,160.19 | 8,946,358.11 |
资产处置收益 | 2,037,412.75 | -2,069,617.27 | -2,521,063.45 | -608,984.5 |
资产减值损失(新) | -19,946,634.51 | -19,845,400.75 | -6,656,476 | -21,327,302.33 |
信用减值损失(新) | -60,186,065.24 | -44,003,615.43 | -9,705,819.53 | -86,885,063.99 |
其他收益 | 18,525,221.87 | 11,190,913.7 | 6,014,871.01 | 43,184,819.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,988,174,868.13 | 1,304,762,583.94 | 809,120,317.8 | 1,888,018,277.42 |
加:营业外收入 | 3,741,723.46 | 3,324,450.96 | 269,277.32 | 6,080,183.2 |
减:营业外支出 | 1,247,897.67 | 812,406.62 | 370,765.37 | 20,791,921.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,990,668,693.92 | 1,307,274,628.28 | 809,018,829.75 | 1,873,306,539.35 |
减:所得税费用 | 474,434,400.34 | 309,875,141.03 | 199,270,114.15 | 422,969,879.87 |
六、净利润 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.6 | 1,450,336,659.48 |
持续经营净利润 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.6 | 1,450,336,659.48 |
归属于母公司股东的净利润 | 1,150,394,365.42 | 754,948,638.88 | 454,256,769.02 | 1,069,153,627.64 |
少数股东损益 | 365,839,928.16 | 242,450,848.37 | 155,491,946.58 | 381,183,031.84 |
(一)基本每股收益 | 0.2 | 0.13 | 0.08 | 0.19 |
(二)稀释每股收益 | 0.2 | 0.13 | 0.08 | 0.19 |
八、其他综合收益 | 92,007,308.85 | 74,307,912.32 | 61,581,452.05 | -192,893,919.3 |
归属于母公司股东的其他综合收益 | 91,949,576.05 | 74,113,792.42 | 61,335,298.33 | -189,758,047.83 |
九、综合收益总额 | 1,608,241,602.43 | 1,071,707,399.57 | 671,330,167.65 | 1,257,442,740.18 |
归属于母公司股东的综合收益总额 | 1,242,343,941.47 | 829,062,431.3 | 515,592,067.35 | 879,395,579.81 |
归属于少数股东的综合收益总额 | 365,897,660.96 | 242,644,968.27 | 155,738,100.3 | 378,047,160.37 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |