流通市值:292.21亿 | 总市值:292.21亿 | ||
流通股本:57.18亿 | 总股本:57.18亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,218,165,346.69 | 11,287,850,322.18 | 7,693,679,066.15 | 4,989,094,796.27 |
营业收入 | 1,275,227,283.38 | 7,445,481,751.06 | 4,859,047,295.03 | 3,057,600,299.62 |
利息收入 | 123,739,126.21 | 558,565,222.77 | 419,597,259.51 | 299,695,689.65 |
手续费及佣金收入 | 819,198,937.1 | 3,283,803,348.35 | 2,415,034,511.61 | 1,631,798,807 |
二、营业总成本 | 1,588,164,648.54 | 8,872,518,417.89 | 5,771,252,988.71 | 3,697,553,985.69 |
营业成本 | 1,103,665,951.58 | 6,583,148,451.2 | 4,136,186,255.32 | 2,588,129,449.02 |
利息支出 | 45,259,101 | 236,087,290.61 | 172,640,894.97 | 135,437,815.01 |
手续费及佣金支出 | 31,088,722.55 | 147,088,040.12 | 97,182,199.73 | 65,725,199.15 |
税金及附加 | 16,555,578.1 | 71,606,762.71 | 47,389,251.49 | 34,723,513.17 |
销售费用 | 81,691,903.81 | 271,063,029.72 | 259,465,513 | 153,845,699.36 |
管理费用 | 273,631,375.38 | 1,280,799,145.44 | 878,275,433.87 | 600,593,899.5 |
研发费用 | 41,261,124.54 | 301,597,075.82 | 191,785,278.13 | 125,100,707.83 |
财务费用 | -4,989,108.42 | -18,871,377.73 | -11,671,837.8 | -6,002,297.35 |
其中:利息费用 | 41,518.21 | 6,783,229.65 | 6,450,299.73 | 5,883,406.81 |
其中:利息收入 | 5,125,006.57 | 27,251,264.98 | 19,117,453.87 | 12,495,804.63 |
加:公允价值变动收益 | 203,025,243.17 | -32,182,963.4 | 473,010,490.74 | 239,658,776.43 |
加:投资收益 | 177,983,850.58 | 331,548,074.35 | 111,564,893.21 | 55,820,743.13 |
汇兑收益 | -41,666.92 | 357,937.68 | -192,560.48 | 135,763.76 |
资产处置收益 | 20,669.59 | 109,494.36 | 168,482.15 | 68,752.56 |
资产减值损失(新) | 910,210.13 | 15,126,274.72 | 2,849,589.74 | -4,624,912.8 |
信用减值损失(新) | 38,477,269.67 | 80,156,674.75 | 20,078,393.49 | 15,924,790.46 |
其他收益 | 9,739,995.05 | 63,957,157.23 | 41,754,650.6 | 27,025,108.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,060,116,269.42 | 2,874,404,553.98 | 2,571,660,016.89 | 1,625,549,832.45 |
加:营业外收入 | 710,806.44 | 15,752,203.75 | 8,207,986.35 | 4,133,619.84 |
减:营业外支出 | 856,833.18 | 10,528,250.84 | 4,845,904.84 | 2,867,544.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,059,970,242.68 | 2,879,628,506.89 | 2,575,022,098.4 | 1,626,815,907.39 |
减:所得税费用 | 255,566,024.01 | 823,241,011.48 | 646,126,421.58 | 415,721,212.55 |
六、净利润 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 | 1,211,094,694.84 |
持续经营净利润 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 | 1,211,094,694.84 |
归属于母公司股东的净利润 | 603,688,285.67 | 1,574,250,404.96 | 1,452,432,107.05 | 916,097,562.12 |
少数股东损益 | 200,715,933 | 482,137,090.45 | 476,463,569.77 | 294,997,132.72 |
(一)基本每股收益 | 0.11 | 0.28 | 0.25 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.28 | 0.25 | 0.16 |
八、其他综合收益 | -32,116,810.99 | 36,241,964.33 | 19,476,722.96 | 63,657,656.81 |
归属于母公司股东的其他综合收益 | -30,980,874.06 | 34,547,449.51 | 17,986,807.93 | 61,422,038.68 |
九、综合收益总额 | 772,287,407.68 | 2,092,629,459.74 | 1,948,372,399.78 | 1,274,752,351.65 |
归属于母公司股东的综合收益总额 | 572,707,411.61 | 1,608,797,854.47 | 1,470,418,914.98 | 977,519,600.8 |
归属于少数股东的综合收益总额 | 199,579,996.07 | 483,831,605.27 | 477,953,484.8 | 297,232,750.85 |
公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |