| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财务公司业务(元) | 2,007,095,987.82 | 1,473,000,000.00 | 997,000,000.00 | 572,000,000.00 | 1,779,913,200.00 |
| 信托业务(元) | 1,794,677,612.63 | 1,401,000,000.00 | 991,000,000.00 | 428,000,000.00 | 2,968,872,600.00 |
| 证券公司业务(元) | 1,662,663,521.78 | 1,257,000,000.00 | 869,000,000.00 | 417,000,000.00 | 2,067,656,700.00 |
| 租赁业务(元) | 10,842,217,175.10 | 8,016,000,000.00 | 5,163,000,000.00 | 2,223,000,000.00 | 10,890,336,100.00 |
| 关联抵消(元) | - | -105,000,000.00 | -88,000,000.00 | -38,000,000.00 | - |
| 其他(元) | - | 575,000,000.00 | 371,000,000.00 | 180,000,000.00 | - |
| 营业成本(元) | |||||
| 财务公司业务(元) | 2,095,297,916.69 | 1,981,000,000.00 | 1,362,000,000.00 | 714,000,000.00 | 2,406,971,300.00 |
| 信托业务(元) | 1,019,851,302.79 | 760,000,000.00 | 544,000,000.00 | 251,000,000.00 | 1,077,644,200.00 |
| 证券公司业务(元) | 1,657,491,728.56 | 1,217,000,000.00 | 876,000,000.00 | 466,000,000.00 | 1,653,387,900.00 |
| 租赁业务(元) | 7,812,119,770.23 | 5,631,000,000.00 | 3,633,000,000.00 | 1,485,000,000.00 | 7,480,317,100.00 |
| 关联抵消(元) | - | -128,000,000.00 | -55,000,000.00 | -41,000,000.00 | - |
| 其他(元) | - | 1,747,000,000.00 | 1,161,000,000.00 | 603,000,000.00 | - |
| 毛利(元) | |||||
| 财务公司业务(元) | -88,201,928.87 | -508,000,000.00 | -365,000,000.00 | -142,000,000.00 | -627,058,100.00 |
| 信托业务(元) | 774,826,309.84 | 641,000,000.00 | 447,000,000.00 | 177,000,000.00 | 1,891,228,400.00 |
| 证券公司业务(元) | 5,171,793.22 | 40,000,000.00 | -7,000,000.00 | -49,000,000.00 | 414,268,800.00 |
| 租赁业务(元) | 3,030,097,404.87 | 2,385,000,000.00 | 1,530,000,000.00 | 738,000,000.00 | 3,410,019,000.00 |
| 关联抵消(元) | - | 23,000,000.00 | -33,000,000.00 | 3,000,000.00 | - |
| 其他(元) | - | -1,172,000,000.00 | -790,000,000.00 | -423,000,000.00 | - |
| 毛利率(%) | |||||
| 财务公司业务(%) | -4.39 | -34.49 | -36.61 | -24.83 | -35.23 |
| 信托业务(%) | 43.17 | 45.75 | 45.11 | 41.36 | 63.70 |
| 证券公司业务(%) | 0.31 | 3.18 | -0.81 | -11.75 | 20.04 |
| 租赁业务(%) | 27.95 | 29.75 | 29.63 | 33.20 | 31.31 |
| 关联抵消(%) | - | -21.90 | 37.50 | -7.89 | - |
| 其他(%) | - | -203.83 | -212.94 | -235.00 | - |
| 收入构成(%) | |||||
| 财务公司业务(%) | 12.31 | 11.67 | 12.01 | 15.12 | 10.05 |
| 信托业务(%) | 11.01 | 11.10 | 11.94 | 11.32 | 16.77 |
| 证券公司业务(%) | 10.20 | 9.96 | 10.47 | 11.03 | 11.68 |
| 租赁业务(%) | 66.49 | 63.53 | 62.18 | 58.78 | 61.50 |
| 关联抵消(%) | - | -0.83 | -1.06 | -1.00 | - |
| 其他(%) | - | 4.56 | 4.47 | 4.76 | - |
| 毛利构成(%) | |||||
| 财务公司业务(%) | -2.37 | -36.05 | -46.68 | -46.71 | -12.32 |
| 信托业务(%) | 20.82 | 45.49 | 57.16 | 58.22 | 37.17 |
| 证券公司业务(%) | 0.14 | 2.84 | -0.90 | -16.12 | 8.14 |
| 租赁业务(%) | 81.41 | 169.27 | 195.65 | 242.76 | 67.01 |
| 关联抵消(%) | - | 1.63 | -4.22 | 0.99 | - |
| 其他(%) | - | -83.18 | -101.02 | -139.14 | - |