| 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) | 93,478,183.70 | 68,274,121.27 | 64,009,801.18 | 49,221,663.49 | 81,143,263.65 | 59,404,649.86 | 70,636,357.37 | 50,782,248.66 | 74,420,250.14 |
| 营业收入(元) | 74,027,368.14 | 42,928,493.22 | 44,102,791.71 | 36,216,098.52 | 62,601,079.57 | 44,418,526.08 | 39,977,099.82 | 27,526,907.00 | 46,689,091.01 |
| 利息收入(元) | 15,634,144.33 | 19,409,071.50 | 10,779,130.66 | 5,979,978.61 | 9,019,802.42 | 7,632,175.84 | 18,241,689.68 | 10,846,048.15 | 14,515,905.22 |
| 营业总收入其他项目(元) | 3,816,671.23 | 5,936,556.55 | 9,127,878.81 | 7,025,586.36 | 9,522,381.66 | - | 12,417,567.87 | 12,409,293.51 | 13,215,253.91 |
| 二、营业总成本(元) | 54,423,400.09 | 41,386,108.25 | 43,945,367.83 | 45,455,423.24 | 41,523,169.66 | 50,864,679.81 | 42,591,525.30 | 49,481,736.21 | 41,235,491.99 |
| 营业成本(元) | 28,805,465.35 | 22,099,020.42 | 15,335,629.50 | 12,623,574.25 | 14,092,825.38 | 16,834,638.74 | 13,178,680.84 | 13,629,317.76 | 14,282,964.39 |
| 手续费及佣金支出(元) | 848,655.94 | 1,329,660.82 | 2,210,096.55 | 1,867,939.24 | 2,184,418.15 | 1,760,581.05 | 2,915,589.94 | 2,904,121.26 | 3,417,943.95 |
| 提取保险合同准备金净额(元) | - | -5,566,129.25 | - | - | - | -46,754.34 | 161,282.70 | 8,415,627.74 | -129,984.14 |
| 营业税金及附加(元) | 1,455,544.79 | 1,384,096.69 | 1,375,329.70 | 1,293,031.16 | 1,244,060.90 | 1,356,126.92 | 1,497,361.41 | 1,259,394.49 | 1,484,731.17 |
| 销售费用(元) | 8,298,772.59 | 30,100,348.86 | 924,378.79 | 1,147,454.72 | 749,629.76 | 1,163,436.69 | 724,455.45 | 802,603.67 | 598,763.23 |
| 管理费用(元) | 17,449,957.83 | -109,654.05 | 26,831,609.15 | 27,274,658.70 | 27,414,376.46 | 33,643,123.68 | 27,149,409.86 | 25,103,399.37 | 23,990,877.24 |
| 财务费用(元) | -2,434,996.41 | -7,851,235.24 | -2,731,675.86 | -4,632,748.19 | -4,162,140.99 | -3,846,472.93 | -3,035,254.90 | -2,632,728.08 | -2,409,803.85 |
| 其中：利息费用(元) | 7,508.24 | 650,466.71 | 100,122.18 | - | - | 871,782.40 | 415,520.95 | - | - |
| 其中：利息收入(元) | 2,538,053.54 | 8,525,483.04 | 2,861,356.92 | 4,749,154.75 | 4,290,024.47 | 4,730,295.26 | 3,461,331.51 | 2,742,165.36 | 2,472,927.96 |
| 信用减值损失(元) | - | -25,711,439.66 | - | - | - | -9,555,196.89 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -100,537.23 | - | - | - |
| 加：投资收益(元) | 246,967.63 | 223,313.88 | - | 2,148.18 | 58,372.77 | 188,547.50 | -165,762.31 | 295,275.47 | 1,410,947.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 237,706.99 | -237,706.99 | - | - |
| 资产处置收益(元) | 43,154.47 | 24,706,665.08 | - | - | - | 42,569.98 | 16,493.73 | - | - |
| 其他收益(元) | 35,990.93 | 6,001.71 | 3,301,474.78 | 93.13 | 507,436.71 | 48,645.48 | 800,898.48 | 4,410,426.55 | 215,595.71 |
| 四、营业利润(元) | 39,380,896.64 | 22,493,643.14 | 23,365,908.13 | 1,851,215.21 | 40,185,903.47 | -2,692,433.37 | 28,696,461.97 | 276,109.55 | 34,811,301.77 |
| 加：营业外收入(元) | 0.37 | 806.31 | 2,778.97 | 11.31 | 0.06 | 629,438.97 | 4,350.15 | 299,569.94 | 5,393.22 |
| 减：营业外支出(元) | 2,056.76 | 4,766,259.68 | 10,019,444.84 | 48,338.26 | 7,932,332.34 | 11,586,078.22 | 2,607,170.93 | 601,804.09 | 5,799,158.93 |
| 五、利润总额(元) | 39,378,840.25 | 17,728,189.77 | 13,349,242.26 | 1,802,888.26 | 32,253,571.19 | -13,649,072.62 | 26,093,641.19 | -26,124.60 | 29,017,536.06 |
| 减：所得税费用(元) | 9,942,016.41 | 13,291,264.42 | 4,232,546.72 | 2,755,479.38 | 7,017,741.26 | -476,154.61 | 9,258,336.56 | 1,897,871.55 | 9,142,437.09 |
| 六、净利润(元) | 29,436,823.84 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 | -13,172,918.01 | 16,835,304.63 | -1,923,996.15 | 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 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 | -13,172,918.01 | 16,835,304.63 | -1,923,996.15 | 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 | -1,453,859.42 | 6,170,025.45 | -2,391,062.10 | 19,872,917.90 | -10,827,094.12 | 7,970,293.55 | -241,316.38 | 12,002,013.73 |
| 少数股东损益(元) | 8,231,703.22 | 5,890,784.77 | 2,946,670.09 | 1,438,470.98 | 5,362,912.03 | -2,345,823.89 | 8,865,011.08 | -1,682,679.77 | 7,873,085.24 |
| 扣除非经常性损益后的净利润(元) | 21,160,182.55 | 1,729,006.12 | 9,769,934.21 | -3,402,947.92 | 5,526,125.22 | -5,503,306.28 | 9,410,082.17 | -15,468,780.13 | 16,193,622.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.01 | -0.01 | 0.04 | -0.02 | 0.02 | - | 0.03 |
| 二、稀释每股收益(元) | 0.05 | - | 0.01 | -0.01 | 0.04 | -0.02 | 0.02 | - | 0.03 |
| 九、综合收益总额(元) | 29,436,823.84 | 4,436,925.35 | 9,116,695.54 | -952,591.12 | 25,235,829.93 | -13,172,918.01 | 16,835,304.63 | -1,923,996.15 | 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 | -1,453,859.42 | 6,170,025.45 | -2,391,062.10 | 19,872,917.90 | -10,827,094.12 | 7,970,293.55 | -241,316.38 | 12,002,013.73 |
| 归属于少数股东的综合收益总额(元) | 8,231,703.22 | 5,890,784.77 | 2,946,670.09 | 1,438,470.98 | 5,362,912.03 | -2,345,823.89 | 8,865,011.08 | -1,682,679.77 | 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 |