| 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) | 93,478,183.70 | 262,648,849.59 | 194,374,728.32 | 130,364,927.14 | 81,143,263.65 | 255,243,506.03 | 195,838,856.17 | 125,202,498.80 | 74,420,250.14 |
| 营业收入(元) | 74,027,368.14 | 185,848,463.02 | 142,919,969.80 | 98,817,178.09 | 62,601,079.57 | 158,611,623.91 | 114,193,097.83 | 74,215,998.01 | 46,689,091.01 |
| 利息收入(元) | 15,634,144.33 | 45,187,983.19 | 25,778,911.69 | 14,999,781.03 | 9,019,802.42 | 51,235,818.89 | 43,603,643.05 | 25,361,953.37 | 14,515,905.22 |
| 已赚保费(元) | - | - | - | - | - | 45,396,063.23 | - | - | - |
| 营业总收入其他项目(元) | 3,816,671.23 | 31,612,403.38 | 25,675,846.83 | 16,547,968.02 | 9,522,381.66 | - | 38,042,115.29 | 25,624,547.42 | 13,215,253.91 |
| 二、营业总成本(元) | 54,423,400.09 | 172,310,068.98 | 130,923,960.73 | 86,978,592.90 | 41,523,169.66 | 184,173,433.31 | 133,308,753.50 | 90,717,228.20 | 41,235,491.99 |
| 营业成本(元) | 28,805,465.35 | 64,151,049.55 | 42,052,029.13 | 26,716,399.63 | 14,092,825.38 | 57,925,601.73 | 41,090,962.99 | 27,912,282.15 | 14,282,964.39 |
| 手续费及佣金支出(元) | 848,655.94 | 7,592,114.76 | 6,262,453.94 | 4,052,357.39 | 2,184,418.15 | 10,998,236.20 | 9,237,655.15 | 6,322,065.21 | 3,417,943.95 |
| 提取保险合同准备金净额(元) | - | 315,384.11 | 5,881,513.36 | 5,881,513.36 | - | 8,400,171.96 | 8,446,926.30 | 8,285,643.60 | -129,984.14 |
| 营业税金及附加(元) | 1,455,544.79 | 5,296,518.45 | 3,912,421.76 | 2,537,092.06 | 1,244,060.90 | 5,597,613.99 | 4,241,487.07 | 2,744,125.66 | 1,484,731.17 |
| 销售费用(元) | 8,298,772.59 | 32,921,812.13 | 2,821,463.27 | 1,897,084.48 | 749,629.76 | 3,289,259.04 | 2,125,822.35 | 1,401,366.90 | 598,763.23 |
| 管理费用(元) | 17,449,957.83 | 81,410,990.26 | 81,520,644.31 | 54,689,035.16 | 27,414,376.46 | 109,886,810.15 | 76,243,686.47 | 49,094,276.61 | 23,990,877.24 |
| 财务费用(元) | -2,434,996.41 | -19,377,800.28 | -11,526,565.04 | -8,794,889.18 | -4,162,140.99 | -11,924,259.76 | -8,077,786.83 | -5,042,531.93 | -2,409,803.85 |
| 其中：利息费用(元) | 7,508.24 | 970,204.58 | 319,737.87 | 219,615.69 | - | 1,368,587.40 | 496,805.00 | 81,284.05 | - |
| 其中：利息收入(元) | 2,538,053.54 | 20,426,019.18 | 11,900,536.14 | 9,039,179.22 | 4,290,024.47 | 13,406,720.09 | 8,676,424.83 | 5,215,093.32 | 2,472,927.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -602,785.75 | - | - | - | -69,246.34 | 31,290.89 | 31,290.89 | - |
| 加：投资收益(元) | 246,967.63 | 283,834.83 | 60,520.95 | 60,520.95 | 58,372.77 | 1,729,008.57 | 1,540,461.07 | 1,706,223.38 | 1,410,947.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -13,625.14 | -251,332.13 | -13,625.14 | - |
| 资产处置收益(元) | 43,154.47 | 24,716,791.37 | 10,126.29 | 10,126.29 | - | 45,989.34 | 3,419.36 | -13,074.37 | - |
| 资产减值损失(元) | - | -3,016,125.14 | - | - | - | -1,856,432.26 | - | - | - |
| 信用减值损失(元) | - | -27,638,832.30 | -1,927,392.64 | -1,927,392.64 | - | -15,303,518.33 | -5,748,321.44 | -5,748,321.44 | - |
| 其他收益(元) | 35,990.93 | 3,815,006.33 | 3,809,004.62 | 507,529.84 | 507,436.71 | 5,475,566.22 | 5,426,920.74 | 4,626,022.26 | 215,595.71 |
| 四、营业利润(元) | 39,380,896.64 | 87,896,669.95 | 65,403,026.81 | 42,037,118.68 | 40,185,903.47 | 61,091,439.92 | 63,783,873.29 | 35,087,411.32 | 34,811,301.77 |
| 加：营业外收入(元) | 0.37 | 3,596.65 | 2,790.34 | 11.37 | 0.06 | 938,752.28 | 309,313.31 | 304,963.16 | 5,393.22 |
| 减：营业外支出(元) | 2,056.76 | 22,766,375.12 | 18,000,115.44 | 7,980,670.60 | 7,932,332.34 | 20,594,212.17 | 9,008,133.95 | 6,400,963.02 | 5,799,158.93 |
| 五、利润总额(元) | 39,378,840.25 | 65,133,891.48 | 47,405,701.71 | 34,056,459.45 | 32,253,571.19 | 41,435,980.03 | 55,085,052.65 | 28,991,411.46 | 29,017,536.06 |
| 减：所得税费用(元) | 9,942,016.41 | 27,297,031.78 | 14,005,767.36 | 9,773,220.64 | 7,017,741.26 | 19,822,490.59 | 20,298,645.20 | 11,040,308.64 | 9,142,437.09 |
| 六、净利润(元) | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 | 21,613,489.44 | 34,786,407.45 | 17,951,102.82 | 19,875,098.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 | 21,613,489.44 | 34,786,407.45 | 17,951,102.82 | 19,875,098.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 | 8,903,896.78 | 19,730,990.90 | 11,760,697.35 | 12,002,013.73 |
| 少数股东损益(元) | 8,231,703.22 | 15,638,837.87 | 9,748,053.10 | 6,801,383.01 | 5,362,912.03 | 12,709,592.66 | 15,055,416.55 | 6,190,405.47 | 7,873,085.24 |
| 扣除非经常性损益后的净利润(元) | 21,160,182.55 | 13,622,117.63 | 11,893,111.51 | 2,123,177.30 | 5,526,125.22 | 4,631,618.66 | 10,134,924.94 | 724,842.77 | 16,193,622.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 | 21,613,489.44 | 34,786,407.45 | 17,951,102.82 | 19,875,098.97 |
| 归属于母公司所有者的综合收益总额(元) | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 | 8,903,896.78 | 19,730,990.90 | 11,760,697.35 | 12,002,013.73 |
| 归属于少数股东的综合收益总额(元) | 8,231,703.22 | 15,638,837.87 | 9,748,053.10 | 6,801,383.01 | 5,362,912.03 | 12,709,592.66 | 15,055,416.55 | 6,190,405.47 | 7,873,085.24 |
| 公告日期 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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