2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 2,411,977,360.55 | 2,637,940,500.01 | 2,346,162,820.06 | 2,128,493,659.44 | 3,179,535,786.27 | 2,854,552,905.63 | 2,873,978,333.51 |
营业收入(元) | 351,151,089.19 | 239,618,664.74 | 185,240,911.12 | 112,999,488.48 | 236,315,658.08 | 92,445,942.15 | 112,007,851.29 |
利息收入(元) | 1,117,698,849.70 | 1,094,004,679.24 | 1,123,559,576.57 | 746,388,099.80 | 1,303,083,278.94 | 1,393,754,706.36 | 1,247,084,791.83 |
手续费及佣金收入(元) | 943,127,421.66 | 1,304,317,156.03 | 1,037,362,332.37 | 1,269,106,071.16 | 1,640,136,849.25 | 1,368,352,257.12 | 1,514,885,690.39 |
二、营业总成本(元) | 1,520,790,170.68 | 1,614,892,470.91 | 1,417,771,193.57 | 1,612,643,415.73 | 1,623,368,756.26 | 1,616,466,515.90 | 1,448,475,501.70 |
营业成本(元) | 347,759,646.60 | 233,735,645.86 | 188,043,631.40 | 113,470,990.89 | 235,458,545.70 | 95,064,532.06 | 110,793,609.61 |
利息支出(元) | 403,202,061.48 | 402,461,183.66 | 485,292,118.16 | 353,149,573.33 | 641,581,063.12 | 519,663,161.60 | 567,385,621.99 |
手续费及佣金支出(元) | 59,138,548.87 | 57,152,828.33 | 38,849,918.12 | 58,112,820.00 | 59,519,396.96 | 69,702,513.24 | 55,140,927.44 |
研发费用(元) | 15,157,811.22 | 12,538,343.22 | 9,154,791.09 | 20,239,916.25 | 10,216,825.36 | 8,912,888.98 | 4,664,048.71 |
营业税金及附加(元) | 7,931,239.03 | 12,148,780.80 | 9,612,425.93 | 12,574,286.79 | 14,760,652.90 | 17,676,684.79 | 18,283,312.38 |
销售费用(元) | 4,221,569.89 | 5,737,594.50 | 4,570,712.89 | 4,585,650.57 | 4,241,273.13 | 4,703,080.74 | 5,724,827.33 |
管理费用(元) | 595,705,338.48 | 809,291,924.81 | 602,394,383.64 | 964,075,191.37 | 567,881,991.93 | 818,401,541.37 | 598,901,737.50 |
财务费用(元) | 87,673,955.11 | 81,826,169.73 | 79,853,212.34 | 86,434,986.53 | 89,709,007.16 | 82,342,113.12 | 87,581,416.74 |
其中:利息费用(元) | 89,030,838.92 | 82,600,593.31 | 81,115,989.75 | 87,696,056.25 | 90,418,375.20 | 82,678,564.94 | 88,117,502.98 |
其中:利息收入(元) | 1,558,363.67 | 874,041.75 | 1,339,697.56 | 1,325,996.89 | 772,414.26 | 517,833.04 | 612,453.88 |
信用减值损失(元) | -38,180,765.20 | -15,594,436.95 | -34,088,000.37 | -46,076,555.90 | -85,815,150.63 | 51,611,256.68 | 9,568,534.80 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 130,457,034.40 | -335,267,779.71 | 264,151,550.56 | -136,713,205.56 | -1,159,951,255.16 | -177,744,487.70 | -534,129,822.79 |
加:投资收益(元) | -232,652,711.66 | 212,389,289.15 | 175,784,716.24 | 446,303,452.52 | 429,318,287.66 | 162,452,968.29 | 108,238,256.97 |
其中:对联营企业和合营企业的投资收益(元) | 11,858,405.99 | 128,345,440.14 | 126,266,355.41 | -14,583,096.81 | -7,930,245.63 | 77,193,578.94 | 99,212,576.83 |
汇兑收益(元) | -1,105.20 | 388,680.89 | 11,737.65 | 303,219.64 | -10,878.77 | 815,484.03 | 7,652.01 |
资产处置收益(元) | 304,994.90 | 367,640.63 | 51,748.80 | 167,235.46 | 41,178.28 | 497,440.08 | 746,408.97 |
其他收益(元) | -1,287,969.53 | 70,211,392.96 | 140,828,856.06 | 142,542,881.12 | 2,994,581.07 | 149,483,560.10 | 238,988,802.99 |
四、营业利润(元) | 749,826,667.58 | 955,542,816.07 | 1,475,132,235.43 | 769,003,078.37 | 742,743,792.46 | 1,425,202,611.21 | 1,248,922,664.76 |
加:营业外收入(元) | 1,833.00 | 1,400,211.96 | 176,900.83 | 32,352.15 | 99,754.24 | 433,746.00 | 929,353.84 |
减:营业外支出(元) | 12,600,394.46 | 1,294,052.65 | 114,164.85 | 2,727,683.89 | 9,203,007.78 | 2,096,263.29 | 95,831.17 |
五、利润总额(元) | 737,228,106.12 | 955,648,975.38 | 1,475,194,971.41 | 766,307,746.63 | 733,640,538.92 | 1,423,540,093.92 | 1,249,756,187.43 |
减:所得税费用(元) | 210,326,609.76 | 230,708,002.18 | 328,646,136.73 | 96,153,808.37 | 222,710,842.13 | 356,256,331.39 | 316,721,586.41 |
六、净利润(元) | 526,901,496.36 | 724,940,973.20 | 1,146,548,834.68 | 670,153,938.26 | 510,929,696.79 | 1,067,283,762.53 | 933,034,601.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 526,901,496.36 | 724,940,973.20 | 1,146,548,834.68 | 670,153,938.26 | 510,929,696.79 | 1,067,283,762.53 | 933,034,601.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 401,890,559.85 | 596,760,777.46 | 953,517,471.23 | 533,731,131.91 | 410,636,549.39 | 878,915,053.88 | 706,770,154.68 |
少数股东损益(元) | 125,010,936.51 | 128,180,195.74 | 193,031,363.45 | 136,422,806.35 | 100,293,147.40 | 188,368,708.65 | 226,264,446.34 |
扣除非经常性损益后的净利润(元) | 411,732,670.02 | 556,437,311.92 | 883,657,250.61 | 355,684,440.73 | 340,813,833.01 | 798,899,584.23 | 573,980,080.76 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.10 | 0.19 | 0.10 | 0.07 | 0.17 | 0.14 |
二、稀释每股收益(元) | 0.05 | 0.10 | 0.19 | 0.10 | 0.07 | 0.17 | 0.14 |
八、其他综合收益(元) | -70,992,219.96 | 61,964,393.90 | 173,276,802.29 | -379,331,692.23 | -34,880,919.56 | -14,033,351.95 | -16,461,380.76 |
归属于母公司股东的其他综合收益(元) | -70,727,392.10 | 61,736,455.24 | 173,045,587.01 | -378,816,130.81 | -34,752,354.91 | -14,121,242.92 | -16,452,492.07 |
归属于少数股东的其他综合收益(元) | -264,827.86 | 227,938.66 | 231,215.28 | -515,561.42 | -128,564.65 | 87,890.97 | -8,888.69 |
九、综合收益总额(元) | 455,909,276.40 | 786,905,367.10 | 1,319,825,636.97 | 290,822,246.03 | 476,048,777.23 | 1,053,250,410.58 | 916,573,220.26 |
归属于母公司所有者的综合收益总额(元) | 331,163,167.75 | 658,497,232.70 | 1,126,563,058.24 | 154,915,001.10 | 375,884,194.48 | 864,793,810.96 | 690,317,662.61 |
归属于少数股东的综合收益总额(元) | 124,746,108.65 | 128,408,134.40 | 193,262,578.73 | 135,907,244.93 | 100,164,582.75 | 188,456,599.62 | 226,255,557.65 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |