| 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) | 745,000,000.00 | 2,007,095,987.82 | 1,473,000,000.00 | 997,000,000.00 | 572,000,000.00 |
| 关联抵消(元) | -16,000,000.00 | - | -105,000,000.00 | -88,000,000.00 | -38,000,000.00 |
| 信托业务(元) | 291,000,000.00 | 1,794,677,612.63 | 1,401,000,000.00 | 991,000,000.00 | 428,000,000.00 |
| 证券公司业务(元) | 390,000,000.00 | 1,662,663,521.78 | 1,257,000,000.00 | 869,000,000.00 | 417,000,000.00 |
| 租赁业务(元) | 2,038,000,000.00 | 10,842,217,175.10 | 8,016,000,000.00 | 5,163,000,000.00 | 2,223,000,000.00 |
| 其他(元) | 145,000,000.00 | - | 575,000,000.00 | 371,000,000.00 | 180,000,000.00 |
| 营业成本(元) | |||||
| 财务公司业务(元) | 700,000,000.00 | 2,095,297,916.69 | 1,981,000,000.00 | 1,362,000,000.00 | 714,000,000.00 |
| 关联抵消(元) | -16,000,000.00 | - | -128,000,000.00 | -55,000,000.00 | -41,000,000.00 |
| 信托业务(元) | 168,000,000.00 | 1,019,851,302.79 | 760,000,000.00 | 544,000,000.00 | 251,000,000.00 |
| 证券公司业务(元) | 331,000,000.00 | 1,657,491,728.56 | 1,217,000,000.00 | 876,000,000.00 | 466,000,000.00 |
| 租赁业务(元) | 1,457,000,000.00 | 7,812,119,770.23 | 5,631,000,000.00 | 3,633,000,000.00 | 1,485,000,000.00 |
| 其他(元) | 669,000,000.00 | - | 1,747,000,000.00 | 1,161,000,000.00 | 603,000,000.00 |
| 毛利(元) | |||||
| 财务公司业务(元) | 45,000,000.00 | -88,201,928.87 | -508,000,000.00 | -365,000,000.00 | -142,000,000.00 |
| 关联抵消(元) | - | - | 23,000,000.00 | -33,000,000.00 | 3,000,000.00 |
| 信托业务(元) | 123,000,000.00 | 774,826,309.84 | 641,000,000.00 | 447,000,000.00 | 177,000,000.00 |
| 证券公司业务(元) | 59,000,000.00 | 5,171,793.22 | 40,000,000.00 | -7,000,000.00 | -49,000,000.00 |
| 租赁业务(元) | 581,000,000.00 | 3,030,097,404.87 | 2,385,000,000.00 | 1,530,000,000.00 | 738,000,000.00 |
| 其他(元) | -524,000,000.00 | - | -1,172,000,000.00 | -790,000,000.00 | -423,000,000.00 |
| 毛利率(%) | |||||
| 财务公司业务(%) | 6.04 | -4.39 | -34.49 | -36.61 | -24.83 |
| 关联抵消(%) | - | - | -21.90 | 37.50 | -7.89 |
| 信托业务(%) | 42.27 | 43.17 | 45.75 | 45.11 | 41.36 |
| 证券公司业务(%) | 15.13 | 0.31 | 3.18 | -0.81 | -11.75 |
| 租赁业务(%) | 28.51 | 27.95 | 29.75 | 29.63 | 33.20 |
| 其他(%) | -361.38 | - | -203.83 | -212.94 | -235.00 |
| 收入构成(%) | |||||
| 财务公司业务(%) | 20.73 | 12.31 | 11.67 | 12.01 | 15.12 |
| 关联抵消(%) | -0.45 | - | -0.83 | -1.06 | -1.00 |
| 信托业务(%) | 8.10 | 11.01 | 11.10 | 11.94 | 11.32 |
| 证券公司业务(%) | 10.85 | 10.20 | 9.96 | 10.47 | 11.03 |
| 租赁业务(%) | 56.72 | 66.49 | 63.53 | 62.18 | 58.78 |
| 其他(%) | 4.04 | - | 4.56 | 4.47 | 4.76 |
| 毛利构成(%) | |||||
| 财务公司业务(%) | 15.85 | -2.37 | -36.05 | -46.68 | -46.71 |
| 关联抵消(%) | 0.00 | - | 1.63 | -4.22 | 0.99 |
| 信托业务(%) | 43.31 | 20.82 | 45.49 | 57.16 | 58.22 |
| 证券公司业务(%) | 20.77 | 0.14 | 2.84 | -0.90 | -16.12 |
| 租赁业务(%) | 204.58 | 81.41 | 169.27 | 195.65 | 242.76 |
| 其他(%) | -184.51 | - | -83.18 | -101.02 | -139.14 |