| 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 |
| 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 |
| 一、营业总收入(元) | 465,562,931.24 | 566,377,041.24 | 726,052,846.77 | 563,223,478.41 | 507,898,042.18 | 637,007,695.15 | 1,073,231,382.38 | 1,298,026,866.92 |
| 营业收入(元) | 71,048,480.83 | 103,872,325.36 | 278,226,885.62 | 125,595,852.45 | 88,855,485.68 | 196,145,326.80 | 636,198,043.44 | 848,282,218.04 |
| 利息收入(元) | 222,700,979.65 | 222,204,456.30 | 224,742,367.69 | 214,491,394.17 | 198,531,145.72 | 208,501,200.19 | 201,630,425.08 | 211,630,477.60 |
| 手续费及佣金收入(元) | 171,813,470.76 | 240,300,259.58 | 223,083,593.46 | 223,136,231.79 | 220,511,410.78 | 232,361,168.16 | 235,402,913.86 | 238,114,171.28 |
| 二、营业总成本(元) | 535,819,736.88 | 582,932,416.74 | 747,196,095.50 | 608,053,979.33 | 559,484,639.23 | 682,844,276.15 | 1,104,747,217.32 | 1,260,475,192.23 |
| 营业成本(元) | 65,758,251.03 | 102,441,520.65 | 273,795,791.10 | 124,676,860.12 | 82,893,753.51 | 191,643,518.33 | 632,095,979.97 | 839,489,115.70 |
| 利息支出(元) | 104,685,182.90 | 103,681,520.79 | 98,260,660.73 | 98,212,107.73 | 98,200,787.40 | 107,411,661.30 | 103,854,491.11 | 98,459,602.53 |
| 手续费及佣金支出(元) | 33,154,272.47 | 38,359,286.86 | 44,973,232.10 | 49,500,256.62 | 45,757,538.89 | 49,783,369.82 | 49,647,938.97 | 56,377,870.65 |
| 研发费用(元) | 769,204.31 | 311,161.61 | 12,896.05 | 2,167.35 | 2,445,223.78 | 1,026,059.23 | 1,824,768.90 | 1,109,439.36 |
| 营业税金及附加(元) | 3,430,848.17 | 3,470,275.74 | 4,099,981.30 | 3,151,296.97 | 3,781,469.93 | 3,211,017.32 | 4,725,275.50 | 3,931,373.07 |
| 销售费用(元) | 2,299,342.24 | 1,344,969.58 | 1,748,703.75 | 998,570.30 | 6,022,889.46 | 2,304,025.98 | 96,348.74 | 3,984,763.67 |
| 管理费用(元) | 300,109,974.41 | 310,022,252.04 | 300,154,941.20 | 305,504,768.67 | 289,179,728.18 | 299,811,432.47 | 276,219,316.35 | 229,926,322.91 |
| 财务费用(元) | 25,612,661.36 | 23,301,429.46 | 24,149,889.27 | 26,007,951.57 | 31,203,248.08 | 27,653,191.70 | 36,283,097.78 | 27,196,704.34 |
| 其中：利息费用(元) | 24,446,421.56 | 23,994,686.28 | 24,815,685.58 | 24,792,224.54 | 23,681,417.55 | 27,654,851.25 | 40,601,353.80 | 21,980,844.28 |
| 其中：利息收入(元) | 852,858.44 | 695,035.32 | 678,852.09 | 242,162.44 | 1,796,994.16 | 1,668,187.99 | 3,226,719.38 | 510,465.29 |
| 资产减值损失(元) | -271,026.87 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,973,867.54 | 867,944.08 | -1,476,701.67 | -110,868.58 | -4,540,659.53 | 3,953,522.89 | -2,304,282.72 | -3,477,102.40 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 45,286,406.20 | -3,438,932.75 | 33,954,386.03 | 188,878,774.27 | -33,533,143.04 | -90,760,148.05 | -41,423,181.21 | -109,050,717.45 |
| 加：投资收益(元) | 677,661.74 | 35,471,816.34 | -31,089,107.26 | 54,178,613.18 | 26,420,613.18 | 98,397,526.15 | 61,985,854.38 | 13,281,116.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,823,850.49 | -11,264,582.68 | -1,664,052.02 | 42,315,082.81 | 7,040,671.08 | -3,284,981.25 | -8,517,339.02 | -8,416,983.46 |
| 汇兑收益(元) | -482,520.53 | -218,314.53 | 1,795,493.59 | -520,194.51 | -622,974.25 | 1,930,869.07 | 1,772,488.68 | -162,291.75 |
| 资产处置收益(元) | 57,463.29 | 12,404,389.81 | - | - | 136,882.05 | -37,350.99 | -104,878.26 | -314,513.10 |
| 其他收益(元) | 1,798,724.89 | 540,443.23 | 1,144,544.37 | 3,292,972.75 | 4,665,303.17 | 594,754.86 | 1,140,927.64 | 1,808,332.20 |
| 四、营业利润(元) | -27,163,964.47 | 29,071,970.69 | -12,799,780.10 | 200,888,796.19 | -224,383,741.50 | -31,757,407.07 | -10,448,906.43 | -60,363,501.42 |
| 加：营业外收入(元) | 4,626,232.39 | 118,444.37 | 876,182.53 | 855,149.41 | 7,620,943.94 | 2,053,144.23 | 222,847.73 | 173,150.55 |
| 减：营业外支出(元) | 5,506,171.32 | 1,842,682.74 | 273,193.25 | 250,380.89 | 2,963,483.15 | 250,874.54 | 3,031,842.48 | 172,362.32 |
| 五、利润总额(元) | -28,043,903.40 | 27,347,732.32 | -12,196,790.82 | 201,493,564.71 | -219,726,280.71 | -29,955,137.38 | -13,257,901.18 | -60,362,713.19 |
| 减：所得税费用(元) | 1,912,510.74 | 14,902,329.56 | 4,678,786.81 | 50,250,841.38 | -7,850,118.52 | 1,748,630.46 | 8,192,691.37 | 2,773,150.30 |
| 六、净利润(元) | -29,956,414.14 | 12,445,402.76 | -16,875,577.63 | 151,242,723.33 | -211,876,162.19 | -31,703,767.84 | -21,450,592.55 | -63,135,863.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -29,956,414.14 | 12,445,402.76 | -16,875,577.63 | 151,242,723.33 | -211,876,162.19 | -31,703,767.84 | -21,450,592.55 | -63,135,863.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -30,573,284.00 | 13,443,127.64 | -16,306,586.16 | 152,857,073.88 | -213,069,958.75 | -30,620,189.45 | -20,508,188.37 | -62,092,467.36 |
| 少数股东损益(元) | 616,869.86 | -997,724.88 | -568,991.47 | -1,614,350.55 | 1,193,796.56 | -1,083,578.39 | -942,404.18 | -1,043,396.13 |
| 扣除非经常性损益后的净利润(元) | -33,697,728.42 | 4,537,235.59 | -30,673,298.32 | 149,697,149.13 | -222,622,133.24 | -32,825,971.57 | -20,422,265.79 | -63,156,317.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | 0.05 | -0.07 | -0.01 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | - | -0.01 | 0.05 | -0.07 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益(元) | 19,209,594.62 | 8,974,413.71 | 15,249,462.35 | 27,472,298.08 | -32,598,504.85 | 6,899,745.95 | 10,332,000.73 | -684,480.11 |
| 归属于母公司股东的其他综合收益(元) | 19,209,594.62 | 8,974,413.71 | 15,249,462.35 | 27,472,298.08 | -32,598,504.85 | 6,899,745.95 | 10,332,000.73 | -684,480.11 |
| 九、综合收益总额(元) | -10,746,819.52 | 21,419,816.47 | -1,626,115.28 | 178,715,021.41 | -244,474,667.04 | -24,804,021.89 | -11,118,591.82 | -63,820,343.60 |
| 归属于母公司所有者的综合收益总额(元) | -11,363,689.38 | 22,417,541.35 | -1,057,123.81 | 180,329,371.96 | -245,668,463.60 | -23,720,443.50 | -10,176,187.64 | -62,776,947.47 |
| 归属于少数股东的综合收益总额(元) | 616,869.86 | -997,724.88 | -568,991.47 | -1,614,350.55 | 1,193,796.56 | -1,083,578.39 | -942,404.18 | -1,043,396.13 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-17 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |