| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 财务公司业务(元) | 1,328,953,688.35 | 745,000,000.00 | 2,007,095,987.82 | 1,473,000,000.00 | 996,754,933.81 | 572,000,000.00 |
| 分部间抵销(元) | -38,087,366.80 | -16,000,000.00 | -265,003,083.09 | -105,000,000.00 | -88,073,541.87 | -38,000,000.00 |
| 信托业务(元) | 594,140,558.49 | 291,000,000.00 | 1,794,677,612.63 | 1,401,000,000.00 | 991,121,654.40 | 428,000,000.00 |
| 证券业务(元) | 754,000,472.75 | 390,000,000.00 | 1,662,663,521.78 | 1,257,000,000.00 | 868,736,249.25 | 417,000,000.00 |
| 融资租赁(元) | 4,799,954,048.87 | 2,038,000,000.00 | 10,842,217,175.10 | 8,016,000,000.00 | 5,163,164,530.61 | 2,223,000,000.00 |
| 期货业务(元) | 29,362,682.62 | - | 55,057,047.50 | - | 25,147,206.80 | - |
| 其他(元) | 266,188,563.25 | 145,000,000.00 | 842,049,450.25 | 575,000,000.00 | 347,765,528.45 | 180,000,000.00 |
| 营业成本(元) | ||||||
| 财务公司业务(元) | 1,341,952,542.76 | 700,000,000.00 | 2,095,297,916.69 | 1,981,000,000.00 | 1,362,174,599.86 | 714,000,000.00 |
| 分部间抵销(元) | -78,006,489.85 | -16,000,000.00 | -232,313,477.31 | -128,000,000.00 | -54,574,681.05 | -41,000,000.00 |
| 信托业务(元) | 468,297,624.63 | 168,000,000.00 | 1,019,851,302.79 | 760,000,000.00 | 543,526,940.32 | 251,000,000.00 |
| 证券业务(元) | 656,731,679.05 | 331,000,000.00 | 1,657,491,728.56 | 1,217,000,000.00 | 876,353,975.57 | 466,000,000.00 |
| 融资租赁(元) | 3,469,422,218.74 | 1,457,000,000.00 | 7,812,119,770.23 | 5,631,000,000.00 | 3,633,338,668.77 | 1,485,000,000.00 |
| 期货业务(元) | 39,630,798.34 | - | 82,904,776.79 | - | 41,751,684.87 | - |
| 其他(元) | 1,206,848,872.29 | 669,000,000.00 | 2,339,036,871.76 | 1,747,000,000.00 | 1,119,493,180.77 | 603,000,000.00 |
| 毛利(元) | ||||||
| 财务公司业务(元) | -12,998,854.41 | 45,000,000.00 | -88,201,928.87 | -508,000,000.00 | -365,419,666.05 | -142,000,000.00 |
| 分部间抵销(元) | 39,919,123.05 | - | -32,689,605.78 | 23,000,000.00 | -33,498,860.82 | 3,000,000.00 |
| 信托业务(元) | 125,842,933.86 | 123,000,000.00 | 774,826,309.84 | 641,000,000.00 | 447,594,714.08 | 177,000,000.00 |
| 证券业务(元) | 97,268,793.70 | 59,000,000.00 | 5,171,793.22 | 40,000,000.00 | -7,617,726.32 | -49,000,000.00 |
| 融资租赁(元) | 1,330,531,830.13 | 581,000,000.00 | 3,030,097,404.87 | 2,385,000,000.00 | 1,529,825,861.84 | 738,000,000.00 |
| 期货业务(元) | -10,268,115.72 | - | -27,847,729.29 | - | -16,604,478.07 | - |
| 其他(元) | -940,660,309.04 | -524,000,000.00 | -1,496,987,421.51 | -1,172,000,000.00 | -771,727,652.32 | -423,000,000.00 |
| 毛利率(%) | ||||||
| 财务公司业务(%) | -0.98 | 6.04 | -4.39 | -34.49 | -36.66 | -24.83 |
| 分部间抵销(%) | -104.81 | - | 12.34 | -21.90 | 38.04 | -7.89 |
| 信托业务(%) | 21.18 | 42.27 | 43.17 | 45.75 | 45.16 | 41.36 |
| 证券业务(%) | 12.90 | 15.13 | 0.31 | 3.18 | -0.88 | -11.75 |
| 融资租赁(%) | 27.72 | 28.51 | 27.95 | 29.75 | 29.63 | 33.20 |
| 期货业务(%) | -34.97 | - | -50.58 | - | -66.03 | - |
| 其他(%) | -353.38 | -361.38 | -177.78 | -203.83 | -221.91 | -235.00 |
| 收入构成(%) | ||||||
| 财务公司业务(%) | 17.18 | 20.73 | 11.85 | 11.67 | 12.00 | 15.12 |
| 分部间抵销(%) | -0.49 | -0.45 | -1.56 | -0.83 | -1.06 | -1.00 |
| 信托业务(%) | 7.68 | 8.10 | 10.60 | 11.10 | 11.93 | 11.32 |
| 证券业务(%) | 9.75 | 10.85 | 9.82 | 9.96 | 10.46 | 11.03 |
| 融资租赁(%) | 62.06 | 56.72 | 64.01 | 63.53 | 62.17 | 58.78 |
| 期货业务(%) | 0.38 | - | 0.33 | - | 0.30 | - |
| 其他(%) | 3.44 | 4.04 | 4.97 | 4.56 | 4.19 | 4.76 |
| 毛利构成(%) | ||||||
| 财务公司业务(%) | -2.06 | 15.85 | -4.08 | -36.05 | -46.70 | -46.71 |
| 分部间抵销(%) | 6.34 | 0.00 | -1.51 | 1.63 | -4.28 | 0.99 |
| 信托业务(%) | 19.99 | 43.31 | 35.80 | 45.49 | 57.20 | 58.22 |
| 证券业务(%) | 15.45 | 20.77 | 0.24 | 2.84 | -0.97 | -16.12 |
| 融资租赁(%) | 211.32 | 204.58 | 140.00 | 169.27 | 195.49 | 242.76 |
| 期货业务(%) | -1.63 | - | -1.29 | - | -2.12 | - |
| 其他(%) | -149.40 | -184.51 | -69.17 | -83.18 | -98.62 | -139.14 |