| 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) | 525,932,962.92 | 660,549,051.51 | 614,653,733.66 | 733,612,658.67 | 573,986,457.82 | 611,629,964.48 | 498,762,128.31 | 532,891,594.60 | 748,631,486.47 | 823,197,271.29 | 903,648,546.35 |
| 营业收入(元) | 358,752,327.49 | 462,732,577.38 | 390,680,912.51 | 469,687,185.61 | 356,231,091.95 | 358,922,210.07 | 292,776,297.68 | 388,285,282.09 | 419,553,110.52 | 372,301,064.41 | 398,249,094.18 |
| 利息收入(元) | 16,999,834.72 | 18,726,303.25 | 20,341,445.70 | 19,223,026.48 | 20,544,123.60 | 21,616,194.86 | 18,672,701.72 | -61,846,950.38 | 67,327,418.87 | 63,742,292.01 | 111,340,988.06 |
| 手续费及佣金收入(元) | 150,180,800.71 | 179,090,170.88 | 203,631,375.45 | 244,702,446.58 | 197,211,242.27 | 231,091,559.55 | 187,313,128.91 | 206,453,262.89 | 261,750,957.08 | 387,153,914.87 | 394,058,464.11 |
| 二、营业总成本(元) | 483,737,019.95 | 562,176,902.14 | 466,827,649.67 | 628,322,803.47 | 501,862,673.89 | 423,199,030.19 | 384,138,659.28 | 605,091,117.49 | 493,936,008.41 | 449,608,434.62 | 480,229,790.48 |
| 营业成本(元) | 297,436,272.00 | 336,524,294.44 | 295,406,164.09 | 387,362,050.25 | 275,215,279.98 | 224,074,652.66 | 159,536,010.95 | 259,837,019.61 | 269,541,119.38 | 258,612,049.71 | 239,438,115.67 |
| 利息支出(元) | 3,138,978.12 | 6,592,316.63 | 8,295,947.13 | 18,976,852.19 | 7,220,059.46 | 13,913,510.52 | 5,029,959.96 | 31,393,215.00 | 12,807,702.00 | 25,296,610.79 | 13,296,596.03 |
| 手续费及佣金支出(元) | 14,505,144.76 | 9,971,286.04 | 9,451,781.51 | 9,990,508.81 | 8,803,991.21 | 8,058,805.93 | 8,570,788.38 | 11,077,431.71 | 1,609,145.82 | 574,655.92 | 4,233,500.04 |
| 研发费用(元) | 2,430,794.52 | 2,430,794.52 | 2,430,794.52 | 2,425,511.50 | 2,422,869.99 | 2,254,879.65 | 2,254,879.65 | 5,305,476.95 | 1,927,756.98 | 1,927,756.98 | 1,927,756.98 |
| 营业税金及附加(元) | 6,847,544.69 | 5,405,399.09 | 7,302,677.89 | 7,386,539.69 | 7,100,957.26 | 7,314,774.68 | 6,906,844.06 | 8,028,347.61 | 7,936,992.24 | 6,682,560.46 | 9,892,017.31 |
| 销售费用(元) | 2,703,821.44 | 2,339,657.57 | 1,421,953.63 | 3,765,349.51 | 2,192,446.38 | 1,910,836.82 | 1,526,193.51 | 2,489,106.95 | 2,591,752.35 | 934,378.99 | 1,506,410.13 |
| 管理费用(元) | 126,400,726.70 | 160,586,217.22 | 112,658,192.10 | 170,411,311.01 | 160,021,555.58 | 131,302,086.10 | 160,738,061.09 | 237,588,110.26 | 154,539,295.41 | 117,070,618.92 | 169,507,826.82 |
| 财务费用(元) | 30,273,737.72 | 38,326,936.63 | 29,860,138.80 | 28,004,680.51 | 38,885,514.03 | 34,369,483.83 | 39,575,921.68 | 49,372,409.40 | 42,982,244.23 | 38,509,802.85 | 40,427,567.50 |
| 其中：利息费用(元) | 30,654,074.27 | 39,095,113.02 | 31,192,512.44 | 29,524,505.49 | 40,267,620.93 | 36,617,519.07 | 40,078,415.71 | 46,411,347.69 | 45,734,160.95 | 41,183,441.05 | 41,356,244.54 |
| 其中：利息收入(元) | 1,232,869.15 | 1,155,110.50 | 1,208,043.99 | 1,420,914.52 | 1,377,974.39 | 958,774.50 | 1,505,291.98 | 578,666.59 | 2,226,636.35 | 1,359,483.51 | 1,349,593.95 |
| 资产减值损失(元) | -7,085,608.13 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 6,621,167.49 | -3,661,939.99 | 9,029,302.83 | -169,190,833.63 | 6,675,163.84 | 1,678,065.17 | -4,593,117.36 | -311,363,968.89 | -42,231,791.70 | -54,293,320.34 | -115,011,352.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,785,405.39 | -54,572,613.46 | -10,745,956.53 | -291,023,360.38 | 26,961,537.93 | -25,006,411.72 | 54,552,865.88 | 186,412,362.36 | -50,759,061.75 | 43,515,922.75 | -38,585,006.82 |
| 加：投资收益(元) | -6,405,887.07 | 114,696,470.61 | 9,001,394.03 | -79,393,170.97 | -25,697,126.07 | 11,623,047.17 | 63,128,407.60 | -89,445,864.04 | -11,335,512.39 | 7,903,090.02 | 5,426,275.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,389,928.91 | -3,207,391.32 | -4,205,008.07 | -53,586,404.97 | -21,001,301.15 | -3,993,935.79 | -939,103.94 | -13,444,447.31 | -17,729,498.21 | -4,237,743.51 | -4,536,554.84 |
| 汇兑收益(元) | 2,070.66 | -1,717.90 | -2,776.60 | -43.04 | -2,493.72 | 5,163.23 | -2,532.65 | 581.46 | 7,473.85 | 4,059.17 | -3,953.72 |
| 资产处置收益(元) | 697,130.94 | 94,963.63 | -260.53 | -185,439.54 | 1,031,430.60 | 1,316,113.50 | 33,939,629.78 | 6,934,305.73 | 1,015,411.71 | 103,361.97 | -24.00 |
| 其他收益(元) | 821,545.69 | 12,591,664.14 | 11,398,162.93 | 8,050,522.06 | 34,538,450.29 | 75,801,254.46 | 35,761,694.00 | 71,273,582.83 | 477,377.14 | 1,222,478.75 | 143,533,390.05 |
| 四、营业利润(元) | 48,631,767.94 | 148,403,069.59 | 166,505,950.12 | -455,469,182.82 | 115,630,746.80 | 253,848,166.10 | 297,410,416.28 | -208,388,523.44 | 151,869,374.92 | 371,228,340.99 | 418,778,083.54 |
| 加：营业外收入(元) | 179,628.46 | - | 3,540.28 | 482,584.07 | 7,041.90 | 8,472.08 | 21,000.00 | 237,678.47 | 2,101,663.18 | 4,650.00 | 45,220.00 |
| 减：营业外支出(元) | 3,250,529.16 | 1,693.60 | 691,017.16 | 1,388.70 | 43,516.74 | 15,843.97 | 13,666.87 | 2,470,194.44 | 22,873.91 | 782,577.63 | 4,000,748.59 |
| 五、利润总额(元) | 45,560,867.24 | 148,401,375.99 | 165,818,473.24 | -454,987,987.45 | 115,594,271.96 | 253,840,794.21 | 297,417,749.41 | -210,621,039.41 | 153,948,164.19 | 370,450,413.36 | 414,822,554.95 |
| 减：所得税费用(元) | 7,938,984.22 | 53,433,966.59 | 50,521,807.93 | -79,613,980.07 | 39,320,997.64 | 67,651,159.90 | 85,075,412.57 | -26,666,016.95 | 47,532,862.07 | 109,105,107.23 | 117,043,508.80 |
| 六、净利润(元) | 37,621,883.02 | 94,967,409.40 | 115,296,665.31 | -375,374,007.38 | 76,273,274.32 | 186,189,634.31 | 212,342,336.84 | -183,955,022.46 | 106,415,302.12 | 261,345,306.13 | 297,779,046.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,621,883.02 | 94,967,409.40 | 115,296,665.31 | -375,374,007.38 | 76,273,274.32 | 186,189,634.31 | 212,342,336.84 | -183,955,022.46 | 106,415,302.12 | 261,345,306.13 | 297,779,046.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,620,199.09 | 94,965,539.06 | 115,298,242.05 | -375,394,242.05 | 76,273,317.59 | 186,242,491.95 | 212,379,903.68 | -184,303,854.14 | 107,029,274.27 | 261,382,034.76 | 297,833,640.56 |
| 少数股东损益(元) | 1,683.93 | 1,870.34 | -1,576.74 | 20,234.67 | -43.27 | -52,857.64 | -37,566.84 | 348,831.68 | -613,972.15 | -36,728.63 | -54,594.41 |
| 扣除非经常性损益后的净利润(元) | 24,256,144.36 | 94,938,268.60 | 125,142,252.79 | -222,204,669.66 | 50,305,071.56 | 158,427,843.39 | 102,172,165.86 | -343,287,922.63 | 130,515,479.56 | 323,997,629.00 | 196,138,388.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.07 | -0.24 | 0.05 | 0.12 | 0.13 | -0.11 | 0.07 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.07 | -0.24 | 0.05 | 0.12 | 0.13 | -0.11 | 0.07 | 0.16 | 0.19 |
| 八、其他综合收益(元) | -1,043,354.23 | 824,085.45 | -559,205.58 | -1,341,914.22 | -1,368,164.46 | 3,598,651.25 | -392,750.39 | -57,245,760.94 | 6,105,676.04 | 3,540,157.45 | 131,141.05 |
| 归属于母公司股东的其他综合收益(元) | -1,043,354.23 | 824,085.45 | -559,205.58 | -1,341,914.22 | -1,368,164.46 | 3,598,651.25 | -392,750.39 | -57,245,760.94 | 6,105,676.04 | 3,540,157.45 | 131,141.05 |
| 九、综合收益总额(元) | 36,578,528.79 | 95,791,494.85 | 114,737,459.73 | -376,715,921.60 | 74,905,109.86 | 189,788,285.56 | 211,949,586.45 | -241,200,783.40 | 112,520,978.16 | 264,885,463.58 | 297,910,187.20 |
| 归属于母公司所有者的综合收益总额(元) | 36,576,844.86 | 95,789,624.51 | 114,739,036.47 | -376,736,156.27 | 74,905,153.13 | 189,841,143.20 | 211,987,153.29 | -241,549,615.08 | 113,134,950.31 | 264,922,192.21 | 297,964,781.61 |
| 归属于少数股东的综合收益总额(元) | 1,683.93 | 1,870.34 | -1,576.74 | 20,234.67 | -43.27 | -52,857.64 | -37,566.84 | 348,831.68 | -613,972.15 | -36,728.63 | -54,594.41 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |