| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 83,816,880.22 | 117,786,622.50 | 97,398,556.93 | 56,990,959.74 | 168,551,859.42 | 60,249,726.14 | 123,050,475.23 | 120,740,550.13 | 129,811,962.21 |
| 营业收入(元) | 81,950,836.60 | 115,346,672.56 | 95,261,557.20 | 54,891,432.16 | 166,629,159.76 | 57,535,415.83 | 120,935,811.99 | 118,302,479.11 | 126,642,185.81 |
| 已赚保费(元) | 1,866,043.62 | 2,439,949.94 | 2,136,999.73 | 2,099,527.58 | 1,922,699.66 | 2,714,310.31 | 2,114,663.24 | 2,438,071.02 | 3,169,776.40 |
| 二、营业总成本(元) | 77,687,455.82 | 114,990,106.04 | 91,699,269.90 | 49,278,687.55 | 161,727,947.74 | 60,565,689.02 | 111,416,459.81 | 117,617,098.07 | 119,105,659.79 |
| 营业成本(元) | 66,351,930.81 | 93,530,288.19 | 81,728,914.78 | 35,773,141.47 | 149,669,353.00 | 37,280,490.07 | 102,327,750.59 | 94,938,512.39 | 107,108,315.04 |
| 研发费用(元) | 2,479,972.78 | 6,027,688.95 | 2,605,893.04 | 2,613,801.46 | 2,569,243.72 | 5,709,468.88 | 4,814,107.69 | 2,001,986.79 | 3,251,836.71 |
| 提取保险合同准备金净额(元) | -1,070,624.95 | -236,479.20 | 531,357.48 | 86,328.97 | -606,385.71 | 342,378.91 | -1,360,151.01 | -1,088,946.01 | -3,387,694.52 |
| 营业税金及附加(元) | 722,829.41 | 768,453.49 | 398,209.30 | 407,139.43 | 600,512.91 | 296,024.55 | 360,087.09 | 852,462.71 | 180,324.91 |
| 销售费用(元) | 12,117,718.74 | 14,980,873.78 | 14,102,540.77 | 15,040,629.78 | 12,179,140.23 | 14,147,864.87 | 11,401,758.03 | 18,067,047.76 | 12,399,737.25 |
| 管理费用(元) | 2,976,112.51 | 2,791,215.77 | 4,017,738.84 | 5,287,591.66 | 2,943,173.32 | 2,399,543.27 | 3,607,009.56 | 5,101,501.83 | 4,060,389.00 |
| 财务费用(元) | -5,890,483.48 | -2,871,934.94 | -11,685,384.31 | -9,929,945.22 | -5,627,089.73 | 389,918.47 | -9,734,102.14 | -2,255,467.40 | -4,507,248.60 |
| 其中：利息费用(元) | 550,122.52 | -121,919.79 | 1,019,707.10 | 543,769.27 | 776,492.91 | 1,172,483.11 | 626,869.60 | -104,890.75 | 1,483,415.34 |
| 其中：利息收入(元) | -6,931,190.08 | 64,928,597.60 | -13,117,361.54 | -10,894,033.23 | -6,430,213.14 | 41,227,786.51 | -10,740,817.05 | -2,337,155.36 | -6,203,692.49 |
| 信用减值损失(元) | -1,871,625.16 | -3,887,747.06 | -621,500.33 | -437,814.68 | -2,619,948.80 | 3,573,322.70 | -7,080,422.96 | 1,051,323.36 | -2,184,699.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,492,271.03 | 4,668,437.07 | 3,982,554.20 | 2,215,934.75 | 3,900,030.03 | 3,659,665.60 | 3,291,546.53 | 1,192,904.88 | 3,025,597.49 |
| 加：投资收益(元) | -2,506,257.31 | 1,064,544.39 | 179,951.30 | 1,788,604.89 | -1,446,054.39 | 2,447,422.32 | 317,867.88 | 2,388,927.13 | -1,618,349.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,506,257.31 | 2,784,551.14 | 179,951.30 | 38,604.89 | -1,446,054.39 | 2,407,938.84 | 317,867.88 | 592,074.27 | -1,618,349.53 |
| 其他收益(元) | 67,367.80 | 195,573.51 | 33,111.62 | 178,556.09 | 72,361.34 | 141,189.07 | 307,186.49 | 235,348.84 | 757,005.42 |
| 四、营业利润(元) | 6,311,180.76 | 4,837,832.23 | 9,273,403.82 | 11,457,553.24 | 6,730,299.86 | 9,505,636.81 | 8,470,193.36 | 7,991,956.27 | 10,685,856.43 |
| 加：营业外收入(元) | 5,098.57 | -41,358.72 | 35,769.95 | 53,740.54 | 1,613.51 | -7,983.12 | 6,947.34 | 2,306.64 | 998.46 |
| 减：营业外支出(元) | 6,733.69 | 1,218,698.86 | 28,796.04 | - | - | 122,810.29 | 50.90 | 29,456.13 | 900.00 |
| 五、利润总额(元) | 6,309,545.64 | 3,577,774.65 | 9,280,377.73 | 11,497,990.50 | 6,731,913.37 | 9,374,843.40 | 8,477,089.80 | 7,964,806.78 | 10,685,954.89 |
| 减：所得税费用(元) | 2,252,415.70 | 576,361.49 | 4,367,140.10 | 2,469,551.65 | 2,179,297.83 | 856,257.70 | 1,500,417.75 | 492,222.24 | 3,020,131.75 |
| 六、净利润(元) | 4,057,129.94 | 3,001,413.16 | 4,913,237.63 | 9,028,438.85 | 4,552,615.54 | 8,518,585.70 | 6,976,672.05 | 7,472,584.54 | 7,665,823.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,057,129.94 | 3,001,413.16 | 4,913,237.63 | 9,028,438.85 | 4,552,615.54 | 8,518,585.70 | 6,976,672.05 | 7,472,584.54 | 7,665,823.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,403,801.38 | 3,556,300.69 | 3,765,433.77 | 7,544,979.16 | 4,233,662.24 | 5,483,228.53 | 5,555,299.43 | 5,833,181.15 | 5,834,641.57 |
| 少数股东损益(元) | 1,653,328.56 | -554,887.53 | 1,147,803.86 | 1,483,459.69 | 318,953.30 | 3,035,357.17 | 1,421,372.62 | 1,639,403.39 | 1,831,181.57 |
| 扣除非经常性损益后的净利润(元) | -1,435,748.60 | 65,581.39 | 348,492.02 | 5,488,825.62 | 894,190.51 | 4,309,434.38 | 2,126,678.73 | 3,118,028.24 | 2,870,802.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -101,673.19 | 137,434.70 | -171,749.16 | 224,884.42 | 42,085.01 | 252,495.07 | -54,009.31 | -0.01 | -127,923.25 |
| 归属于母公司股东的其他综合收益(元) | -101,673.19 | 137,434.70 | -171,749.16 | 224,884.42 | 42,085.01 | 252,495.07 | -54,009.31 | -0.01 | -127,923.25 |
| 九、综合收益总额(元) | 3,955,456.75 | 3,138,847.86 | 4,741,488.47 | 9,253,323.27 | 4,594,700.55 | 8,771,080.77 | 6,922,662.74 | 7,472,584.53 | 7,537,899.89 |
| 归属于母公司所有者的综合收益总额(元) | 2,302,128.19 | 3,693,735.39 | 3,593,684.61 | 7,769,863.58 | 4,275,747.25 | 5,735,723.60 | 5,501,290.12 | 5,833,181.14 | 5,706,718.32 |
| 归属于少数股东的综合收益总额(元) | 1,653,328.56 | -554,887.53 | 1,147,803.86 | 1,483,459.69 | 318,953.30 | 3,035,357.17 | 1,421,372.62 | 1,639,403.39 | 1,831,181.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |