| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 财务公司业务(元) | 1,328,953,688.35 | 2,007,095,987.82 | 1,473,000,000.00 | 997,000,000.00 | 572,000,000.00 | 1,779,913,241.24 | 909,020,831.22 |
| 分部间抵销(元) | -38,087,366.80 | -265,003,083.09 | -105,000,000.00 | -88,000,000.00 | -38,000,000.00 | -278,729,958.16 | -112,379,127.74 |
| 期货业务(元) | 29,362,682.62 | 55,057,047.50 | - | - | - | 51,352,672.29 | 26,897,138.88 |
| 融资租赁(元) | 4,799,954,048.87 | 10,842,217,175.10 | - | - | - | 10,890,336,124.89 | 4,693,838,784.23 |
| 信托业务(元) | 594,140,558.49 | 1,794,677,612.63 | 1,401,000,000.00 | 991,000,000.00 | 428,000,000.00 | 2,968,872,609.01 | 1,594,876,959.59 |
| 证券业务(元) | 754,000,472.75 | 1,662,663,521.78 | 1,257,000,000.00 | 869,000,000.00 | 417,000,000.00 | 2,067,656,658.52 | 1,072,319,118.33 |
| 租赁业务(元) | - | - | 8,016,000,000.00 | 5,163,000,000.00 | 2,223,000,000.00 | - | - |
| 其他(元) | 266,188,563.25 | 842,049,450.25 | 575,000,000.00 | 371,000,000.00 | 180,000,000.00 | 675,516,347.42 | 315,169,176.85 |
| 营业成本(元) | |||||||
| 财务公司业务(元) | 1,341,952,542.76 | 2,095,297,916.69 | 1,981,000,000.00 | 1,362,000,000.00 | 714,000,000.00 | 2,409,223,725.69 | 1,265,573,020.48 |
| 分部间抵销(元) | -78,006,489.85 | -232,313,477.31 | -128,000,000.00 | -55,000,000.00 | -41,000,000.00 | -284,984,126.25 | -160,568,645.69 |
| 期货业务(元) | 39,630,798.34 | 82,904,776.79 | - | - | - | 65,809,528.05 | 33,771,350.53 |
| 融资租赁(元) | 3,469,422,218.74 | 7,812,119,770.23 | - | - | - | 7,480,317,050.42 | 3,188,208,360.54 |
| 信托业务(元) | 468,297,624.63 | 1,019,851,302.79 | 760,000,000.00 | 544,000,000.00 | 251,000,000.00 | 1,077,644,203.64 | 621,783,838.15 |
| 证券业务(元) | 656,731,679.05 | 1,657,491,728.56 | 1,217,000,000.00 | 876,000,000.00 | 466,000,000.00 | 1,653,387,936.11 | 848,528,883.77 |
| 租赁业务(元) | - | - | 5,631,000,000.00 | 3,633,000,000.00 | 1,485,000,000.00 | - | - |
| 其他(元) | 1,206,848,872.29 | 2,339,036,871.76 | 1,747,000,000.00 | 1,161,000,000.00 | 603,000,000.00 | 1,986,669,649.02 | 952,720,502.01 |
| 毛利(元) | |||||||
| 财务公司业务(元) | -12,998,854.41 | -88,201,928.87 | -508,000,000.00 | -365,000,000.00 | -142,000,000.00 | -629,310,484.45 | -356,552,189.26 |
| 分部间抵销(元) | 39,919,123.05 | -32,689,605.78 | 23,000,000.00 | -33,000,000.00 | 3,000,000.00 | 6,254,168.09 | 48,189,517.95 |
| 期货业务(元) | -10,268,115.72 | -27,847,729.29 | - | - | - | -14,456,855.76 | -6,874,211.65 |
| 融资租赁(元) | 1,330,531,830.13 | 3,030,097,404.87 | - | - | - | 3,410,019,074.47 | 1,505,630,423.69 |
| 信托业务(元) | 125,842,933.86 | 774,826,309.84 | 641,000,000.00 | 447,000,000.00 | 177,000,000.00 | 1,891,228,405.37 | 973,093,121.44 |
| 证券业务(元) | 97,268,793.70 | 5,171,793.22 | 40,000,000.00 | -7,000,000.00 | -49,000,000.00 | 414,268,722.41 | 223,790,234.56 |
| 租赁业务(元) | - | - | 2,385,000,000.00 | 1,530,000,000.00 | 738,000,000.00 | - | - |
| 其他(元) | -940,660,309.04 | -1,496,987,421.51 | -1,172,000,000.00 | -790,000,000.00 | -423,000,000.00 | -1,311,153,301.60 | -637,551,325.16 |
| 毛利率(%) | |||||||
| 财务公司业务(%) | -0.98 | -4.39 | -34.49 | -36.61 | -24.83 | -35.36 | -39.22 |
| 分部间抵销(%) | -104.81 | 12.34 | -21.90 | 37.50 | -7.89 | -2.24 | -42.88 |
| 期货业务(%) | -34.97 | -50.58 | - | - | - | -28.15 | -25.56 |
| 融资租赁(%) | 27.72 | 27.95 | - | - | - | 31.31 | 32.08 |
| 信托业务(%) | 21.18 | 43.17 | 45.75 | 45.11 | 41.36 | 63.70 | 61.01 |
| 证券业务(%) | 12.90 | 0.31 | 3.18 | -0.81 | -11.75 | 20.04 | 20.87 |
| 租赁业务(%) | - | - | 29.75 | 29.63 | 33.20 | - | - |
| 其他(%) | -353.38 | -177.78 | -203.83 | -212.94 | -235.00 | -194.10 | -202.29 |
| 收入构成(%) | |||||||
| 财务公司业务(%) | 17.18 | 11.85 | 11.67 | 12.01 | 15.12 | 9.80 | 10.69 |
| 分部间抵销(%) | -0.49 | -1.56 | -0.83 | -1.06 | -1.00 | -1.54 | -1.32 |
| 期货业务(%) | 0.38 | 0.33 | - | - | - | 0.28 | 0.32 |
| 融资租赁(%) | 62.06 | 64.01 | - | - | - | 59.99 | 55.22 |
| 信托业务(%) | 7.68 | 10.60 | 11.10 | 11.94 | 11.32 | 16.35 | 18.76 |
| 证券业务(%) | 9.75 | 9.82 | 9.96 | 10.47 | 11.03 | 11.39 | 12.62 |
| 租赁业务(%) | - | - | 63.53 | 62.18 | 58.78 | - | - |
| 其他(%) | 3.44 | 4.97 | 4.56 | 4.47 | 4.76 | 3.72 | 3.71 |
| 毛利构成(%) | |||||||
| 财务公司业务(%) | -2.06 | -4.08 | -36.05 | -46.68 | -46.71 | -16.71 | -20.38 |
| 分部间抵销(%) | 6.34 | -1.51 | 1.63 | -4.22 | 0.99 | 0.17 | 2.75 |
| 期货业务(%) | -1.63 | -1.29 | - | - | - | -0.38 | -0.39 |
| 融资租赁(%) | 211.32 | 140.00 | - | - | - | 90.53 | 86.05 |
| 信托业务(%) | 19.99 | 35.80 | 45.49 | 57.16 | 58.22 | 50.21 | 55.61 |
| 证券业务(%) | 15.45 | 0.24 | 2.84 | -0.90 | -16.12 | 11.00 | 12.79 |
| 租赁业务(%) | - | - | 169.27 | 195.65 | 242.76 | - | - |
| 其他(%) | -149.40 | -69.17 | -83.18 | -101.02 | -139.14 | -34.81 | -36.44 |