| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 252,491,150.91 | 235,236,348.18 | 266,847,592.15 | 464,238,373.22 | 245,217,186.83 | 263,691,505.20 | 317,953,071.51 | 511,189,319.73 | 281,600,317.74 | 246,924,150.56 | 352,844,104.51 |
| 营业收入(元) | 238,290,580.81 | 218,048,112.30 | 251,835,404.56 | 442,715,448.95 | 229,993,294.74 | 248,901,798.06 | 298,539,316.27 | 490,815,031.58 | 259,071,270.10 | 227,926,926.86 | 332,843,859.60 |
| 利息收入(元) | 5,393,144.59 | 5,824,368.14 | 3,544,106.64 | 4,357,822.35 | 5,688,072.71 | 3,798,101.82 | 8,395,042.39 | 10,079,088.02 | 9,419,949.39 | 6,028,489.50 | 8,030,781.16 |
| 已赚保费(元) | 588,133.71 | 2,197,152.71 | 681,596.38 | 1,120,623.25 | 1,247,802.80 | 1,863,663.09 | 1,869,761.93 | 560,206.74 | 3,560,399.72 | 2,564,081.44 | 1,711,642.61 |
| 手续费及佣金收入(元) | 8,219,291.80 | 9,166,715.03 | 10,786,484.57 | 16,044,478.67 | 8,288,016.58 | 9,127,942.23 | 9,148,950.92 | 9,734,993.39 | 9,548,698.53 | 10,404,652.76 | 10,257,821.14 |
| 二、营业总成本(元) | 231,547,704.21 | 216,041,469.20 | 223,421,893.27 | 430,977,942.87 | 213,880,274.42 | 237,703,434.78 | 216,153,488.07 | 450,136,898.03 | 239,594,804.27 | 174,034,961.66 | 229,656,063.92 |
| 营业成本(元) | 170,459,779.56 | 145,679,268.94 | 168,932,784.35 | 289,444,448.31 | 160,873,108.21 | 183,034,712.05 | 152,011,079.19 | 327,231,713.60 | 192,406,228.30 | 133,307,896.77 | 178,529,870.90 |
| 研发费用(元) | 2,701,690.55 | 2,846,478.53 | 3,255,782.66 | 4,442,316.58 | 3,205,627.53 | 3,038,560.99 | 3,723,621.60 | 4,679,720.10 | 2,858,931.63 | 2,905,271.61 | 2,669,029.79 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | - | - | - | - | 243,610.00 |
| 营业税金及附加(元) | 12,035,999.54 | 15,774,989.48 | 11,143,921.44 | 43,935,947.12 | 11,833,943.90 | 6,226,526.45 | 17,780,002.16 | 25,564,795.97 | 13,436,117.25 | 12,482,257.96 | 19,686,828.53 |
| 销售费用(元) | 19,905,086.64 | 17,796,684.71 | 20,937,528.65 | 61,585,836.58 | 16,960,302.78 | 14,542,974.30 | 22,654,423.26 | 47,975,613.40 | 8,182,839.22 | 10,047,950.62 | 10,301,922.05 |
| 管理费用(元) | 23,158,236.43 | 24,379,734.92 | 22,018,881.42 | 47,193,609.24 | 21,913,544.28 | 21,158,596.60 | 24,738,268.50 | 42,021,438.60 | 22,936,504.51 | 24,200,197.00 | 22,133,742.50 |
| 财务费用(元) | 3,286,911.49 | 9,564,312.62 | -2,867,005.25 | -15,624,214.96 | -906,252.28 | 9,702,064.39 | -4,753,906.64 | 2,663,616.36 | -225,816.64 | -8,665,002.30 | -3,908,939.85 |
| 信用减值损失(元) | -6,809,007.38 | -1,995,889.49 | 2,124,667.16 | -2,921,933.65 | -1,696,048.57 | -1,588,568.95 | 13,971,422.45 | 33,073,403.66 | 13,085,541.22 | -17,004,305.17 | -13,663,761.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,048,003.64 | - | - | 1,113,914.60 | -1,307,170.09 | - | - | -26,359,519.36 | - | 2,178,958.74 | 34,453,525.30 |
| 加：投资收益(元) | 10,244,430.47 | 13,839,233.03 | 28,825,271.18 | 4,938,938.60 | 9,166,626.22 | -6,844,344.57 | 35,714,178.54 | 16,021,516.09 | -4,813,814.23 | -4,864,657.52 | 17,482,304.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,484,806.15 | 14,203,720.10 | 26,836,023.89 | 228,120.44 | 7,446,638.84 | -19,223,319.87 | 29,339,924.68 | -9,626,838.09 | -6,555,999.70 | 3,946,316.60 | -7,103,085.04 |
| 资产处置收益(元) | - | - | - | -1,828,221.29 | -3,385.24 | -37,775.67 | -97,145.80 | 141,154.02 | -1,941.85 | - | - |
| 其他收益(元) | 5,810,966.40 | -2,495,817.05 | 15,822,580.14 | 5,461,217.04 | 19,187,594.37 | -2,428,985.91 | 18,835,803.80 | 36,613,175.50 | 9,457,008.61 | 26,251,102.18 | 15,867,425.96 |
| 四、营业利润(元) | 31,237,839.83 | 26,224,622.95 | 90,198,217.36 | 39,725,231.20 | 56,684,529.10 | 12,928,215.03 | 170,223,842.43 | 120,344,370.11 | 59,732,307.22 | 79,444,408.95 | 177,327,534.91 |
| 加：营业外收入(元) | 294,426.59 | 1,844,065.05 | 1,225,496.17 | 1,574,355.71 | 811,927.09 | 2,747,631.27 | 1,328,732.00 | 2,702,559.48 | 2,666,802.18 | 1,075,752.46 | 4,681,382.03 |
| 减：营业外支出(元) | 373,469.10 | 1,810,323.11 | 1,976,959.98 | 1,806,439.60 | 4,388,388.81 | 1,208,033.82 | 1,007,904.12 | 35,702,751.31 | 100,673.35 | 1,752,625.49 | 21,804.44 |
| 五、利润总额(元) | 31,158,797.32 | 26,258,364.89 | 89,446,753.55 | 39,493,147.31 | 53,108,067.38 | 14,467,812.48 | 170,544,670.31 | 87,344,178.28 | 62,298,436.05 | 78,767,535.92 | 181,987,112.50 |
| 减：所得税费用(元) | 8,066,132.16 | 13,660,887.64 | 17,414,674.55 | -10,697,127.74 | 16,519,564.58 | 16,763,021.30 | 36,329,603.44 | 26,317,368.56 | 18,106,803.76 | 25,598,420.84 | 33,952,956.01 |
| 六、净利润(元) | 23,092,665.16 | 12,597,477.25 | 72,032,079.00 | 50,190,275.05 | 36,588,502.80 | -2,295,208.82 | 134,215,066.87 | 61,026,809.72 | 44,191,632.29 | 53,169,115.08 | 148,034,156.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,092,898.22 | 12,607,748.56 | 72,032,079.00 | 50,191,441.24 | 36,588,502.80 | -2,295,460.76 | 134,215,318.81 | 61,027,929.72 | 44,191,632.29 | 53,433,930.25 | 147,769,341.32 |
| 终止经营净利润(元) | -233.06 | - | - | - | - | - | -251.94 | - | - | - | 264,815.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,822,456.47 | 180,381.58 | 59,119,062.82 | 43,263,765.06 | 24,578,330.57 | -13,068,180.44 | 122,722,301.36 | 53,399,750.13 | 32,144,678.64 | 41,284,420.97 | 143,305,308.49 |
| 少数股东损益(元) | 10,270,208.69 | 12,417,095.67 | 12,913,016.18 | 6,926,509.99 | 12,010,172.23 | 10,772,971.62 | 11,492,765.51 | 7,627,059.59 | 12,046,953.65 | 11,884,694.11 | 4,728,848.00 |
| 扣除非经常性损益后的净利润(元) | 11,482,432.89 | -11,110,519.43 | 58,278,056.28 | 55,642,098.49 | 12,745,634.34 | -47,713,726.15 | 103,628,178.39 | 51,058,469.73 | 18,472,702.97 | 33,974,016.34 | 80,227,490.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.05 | 0.04 | 0.01 | -0.01 | 0.10 | 0.04 | 0.03 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 0.01 | - | 0.05 | 0.04 | 0.01 | -0.01 | 0.10 | 0.04 | 0.03 | 0.02 | 0.12 |
| 九、综合收益总额(元) | 23,092,665.16 | 12,597,477.25 | 72,032,079.00 | 50,190,275.05 | 36,588,502.80 | -2,295,208.82 | 134,215,066.87 | 61,026,809.72 | 44,191,632.29 | 53,169,115.08 | 148,034,156.49 |
| 归属于母公司所有者的综合收益总额(元) | 12,822,456.47 | 180,381.58 | 59,119,062.82 | 43,263,765.06 | 24,578,330.57 | -13,068,180.44 | 122,722,301.36 | 53,399,750.13 | 32,144,678.64 | 41,284,420.97 | 143,305,308.49 |
| 归属于少数股东的综合收益总额(元) | 10,270,208.69 | 12,417,095.67 | 12,913,016.18 | 6,926,509.99 | 12,010,172.23 | 10,772,971.62 | 11,492,765.51 | 7,627,059.59 | 12,046,953.65 | 11,884,694.11 | 4,728,848.00 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |