| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 293,508,665.00 | 1,112,860,571.00 | 683,370,594.00 | 511,304,856.00 | 338,012,494.00 | 1,255,056,504.00 | 1,100,870,415.00 | 908,014,029.00 | 623,403,436.00 |
| 营业收入(元) | 240,821,626.00 | 986,924,894.00 | 599,752,416.00 | 463,545,608.00 | 318,206,952.00 | 1,230,026,436.00 | 1,093,142,750.00 | 908,014,029.00 | 623,403,436.00 |
| 利息收入(元) | 12,694,911.00 | 34,233,592.00 | 23,799,945.00 | 13,224,843.00 | 5,451,397.00 | 6,712,245.00 | 2,774,861.00 | - | - |
| 手续费及佣金收入(元) | 39,992,128.00 | 91,702,085.00 | 59,818,233.00 | 34,534,405.00 | 14,354,145.00 | 18,317,823.00 | 4,952,804.00 | - | - |
| 二、营业总成本(元) | 293,685,452.00 | 1,142,505,198.00 | 792,957,960.00 | 530,405,457.00 | 276,260,553.00 | 1,001,176,084.00 | 751,641,204.00 | 532,182,566.00 | 310,679,412.00 |
| 营业成本(元) | 28,796,579.00 | 141,004,260.00 | 95,313,109.00 | 61,425,448.00 | 30,681,224.00 | 134,559,566.00 | 103,479,343.00 | 72,358,350.00 | 37,369,256.00 |
| 研发费用(元) | 34,100,199.00 | 145,926,482.00 | 91,318,773.00 | 62,585,207.00 | 35,957,778.00 | 125,159,411.00 | 97,548,444.00 | 77,285,652.00 | 50,739,089.00 |
| 营业税金及附加(元) | 1,898,430.00 | 7,616,214.00 | 4,768,435.00 | 3,478,364.00 | 2,365,651.00 | 8,915,131.00 | 7,358,643.00 | 6,318,877.00 | 4,510,999.00 |
| 销售费用(元) | 143,805,441.00 | 549,245,178.00 | 384,616,802.00 | 255,017,935.00 | 135,800,622.00 | 549,071,163.00 | 452,683,061.00 | 327,485,949.00 | 195,161,336.00 |
| 管理费用(元) | 81,545,146.00 | 284,912,422.00 | 207,698,730.00 | 141,571,976.00 | 67,728,486.00 | 188,126,204.00 | 96,634,909.00 | 55,535,686.00 | 26,297,971.00 |
| 财务费用(元) | 3,539,657.00 | 13,800,642.00 | 9,242,111.00 | 6,326,527.00 | 3,726,792.00 | -4,655,391.00 | -6,063,196.00 | -6,801,948.00 | -3,399,239.00 |
| 其中：利息费用(元) | 2,558,895.00 | 8,840,954.00 | 6,793,435.00 | 4,413,372.00 | 2,236,200.00 | 6,738,750.00 | 5,872,523.00 | 3,623,020.00 | 1,464,593.00 |
| 其中：利息收入(元) | 454,677.00 | 1,068,929.00 | 981,665.00 | 778,154.00 | 424,543.00 | 18,854,398.00 | 18,735,343.00 | 16,108,666.00 | 8,782,115.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 936,337.00 | 10,598,905.00 | 8,111,426.00 | 6,247,634.00 | 4,835,873.00 | -5,371,082.00 | -538,268.00 | - | - |
| 加：投资收益(元) | 29,429,208.00 | 77,878,109.00 | 40,378,691.00 | 27,234,837.00 | 5,555,046.00 | 18,747,578.00 | 6,967,228.00 | 4,826,073.00 | 2,931,676.00 |
| 资产处置收益(元) | - | -226,180.00 | 134,371.00 | 69,956.00 | - | 166,811.00 | -25,607.00 | - | - |
| 信用减值损失(元) | -226,634.00 | 713,147.00 | 749,707.00 | 859,752.00 | 588,460.00 | -241,875.00 | 683,879.00 | 663,460.00 | -2,451,881.00 |
| 其他收益(元) | 211,718.00 | 3,867,721.00 | 2,672,371.00 | 2,122,665.00 | 1,580,305.00 | 6,648,757.00 | 5,318,999.00 | 2,582,458.00 | 1,461,352.00 |
| 四、营业利润(元) | 30,173,842.00 | 63,187,075.00 | -57,540,800.00 | 17,434,243.00 | 74,311,625.00 | 273,830,609.00 | 361,635,442.00 | 383,903,454.00 | 314,665,171.00 |
| 加：营业外收入(元) | 32,096.00 | 524,280.00 | 492,704.00 | 430,472.00 | 258.00 | 901,286.00 | 11,227.00 | 18.00 | 5.00 |
| 减：营业外支出(元) | 485,842.00 | 1,029,614.00 | 165,875.00 | 315,537.00 | 166,670.00 | 226,380.00 | 14,769.00 | 11,533.00 | 6,029.00 |
| 五、利润总额(元) | 29,720,096.00 | 62,681,741.00 | -57,213,971.00 | 17,549,178.00 | 74,145,213.00 | 274,505,515.00 | 361,631,900.00 | 383,891,939.00 | 314,659,147.00 |
| 减：所得税费用(元) | 12,932,358.00 | -9,917,750.00 | -16,658,105.00 | -811,918.00 | 16,778,247.00 | -63,936,803.00 | 47,634,526.00 | 59,462,529.00 | 47,915,529.00 |
| 六、净利润(元) | 16,787,738.00 | 72,599,491.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 | 338,442,318.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,787,738.00 | 72,599,491.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 | 338,442,318.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,788,949.00 | 72,609,808.00 | -40,545,550.00 | 18,370,713.00 | 57,368,704.00 | 338,402,757.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| 少数股东损益(元) | -1,211.00 | -10,317.00 | -10,316.00 | -9,617.00 | -1,738.00 | 39,561.00 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,138,435.00 | 64,938,214.00 | -49,315,811.00 | 11,764,288.00 | 56,473,657.00 | 331,066,004.00 | 307,998,449.00 | 320,075,422.00 | 264,025,883.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | -0.10 | 0.05 | 0.14 | 0.83 | 0.77 | 0.80 | 0.66 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | -0.10 | 0.05 | 0.14 | 0.83 | 0.77 | 0.80 | 0.66 |
| 八、其他综合收益(元) | - | -389,992.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -389,992.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,787,738.00 | 72,209,499.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 | 338,442,318.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| 归属于母公司所有者的综合收益总额(元) | 16,788,949.00 | 72,219,816.00 | -40,545,550.00 | 18,370,713.00 | 57,368,704.00 | 338,402,757.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| 归属于少数股东的综合收益总额(元) | -1,211.00 | -10,317.00 | -10,316.00 | -9,617.00 | -1,738.00 | 39,561.00 | - | - | - |
| 公告日期 | 2024-04-27 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |