| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 440,727,998.59 | 322,941,376.09 | 225,542,819.16 | 168,551,859.42 | 433,852,713.71 | 373,602,987.57 | 250,552,512.34 | 129,811,962.21 |
| 营业收入(元) | 81,950,836.60 | 432,128,821.68 | 316,782,149.12 | 221,520,591.92 | 166,629,159.76 | 423,415,892.74 | 365,880,476.91 | 244,944,664.92 | 126,642,185.81 |
| 已赚保费(元) | 1,866,043.62 | 8,599,176.91 | 6,159,226.97 | 4,022,227.24 | 1,922,699.66 | 10,436,820.97 | 7,722,510.66 | 5,607,847.42 | 3,169,776.40 |
| 二、营业总成本(元) | 77,687,455.82 | 417,696,011.23 | 302,705,905.19 | 211,006,635.29 | 161,727,947.74 | 408,704,906.69 | 348,139,217.67 | 236,722,757.86 | 119,105,659.79 |
| 营业成本(元) | 66,351,930.81 | 360,701,697.44 | 267,171,409.25 | 185,442,494.47 | 149,669,353.00 | 341,655,068.09 | 304,374,578.02 | 202,046,827.43 | 107,108,315.04 |
| 研发费用(元) | 2,479,972.78 | 13,816,627.17 | 7,788,938.22 | 5,183,045.18 | 2,569,243.72 | 15,777,400.07 | 10,067,931.19 | 5,253,823.50 | 3,251,836.71 |
| 提取保险合同准备金净额(元) | -1,070,624.95 | -225,178.46 | 11,300.74 | -520,056.74 | -606,385.71 | -5,494,412.63 | -5,836,791.54 | -4,476,640.53 | -3,387,694.52 |
| 营业税金及附加(元) | 722,829.41 | 2,174,315.13 | 1,405,861.64 | 1,007,652.34 | 600,512.91 | 1,688,899.26 | 1,392,874.71 | 1,032,787.62 | 180,324.91 |
| 销售费用(元) | 12,117,718.74 | 56,303,184.56 | 41,322,310.78 | 27,219,770.01 | 12,179,140.23 | 56,016,407.91 | 41,868,543.04 | 30,466,785.01 | 12,399,737.25 |
| 管理费用(元) | 2,976,112.51 | 15,039,719.59 | 12,248,503.82 | 8,230,764.98 | 2,943,173.32 | 15,168,443.66 | 12,768,900.39 | 9,161,890.83 | 4,060,389.00 |
| 财务费用(元) | -5,890,483.48 | -30,114,354.20 | -27,242,419.26 | -15,557,034.95 | -5,627,089.73 | -16,106,899.67 | -16,496,818.14 | -6,762,716.00 | -4,507,248.60 |
| 其中：利息费用(元) | 550,122.52 | 2,218,049.49 | 2,339,969.28 | 1,320,262.18 | 776,492.91 | 3,177,877.30 | 2,005,394.19 | 1,378,524.59 | 1,483,415.34 |
| 其中：利息收入(元) | -6,931,190.08 | 34,486,989.69 | -30,441,607.91 | -17,324,246.37 | -6,430,213.14 | 21,946,121.61 | -19,281,664.90 | -8,540,847.85 | -6,203,692.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,492,271.03 | 14,766,956.05 | 10,098,518.98 | 6,115,964.78 | 3,900,030.03 | 11,169,714.50 | 7,510,048.90 | 4,218,502.37 | 3,025,597.49 |
| 加：投资收益(元) | -2,506,257.31 | 1,587,046.19 | 522,501.80 | 342,550.50 | -1,446,054.39 | 3,535,867.80 | 1,088,445.48 | 770,577.60 | -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 | 1,557,052.94 | -1,227,498.20 | -1,407,449.50 | -1,446,054.39 | 1,699,531.46 | -708,407.38 | -1,026,275.26 | -1,618,349.53 |
| 资产处置收益(元) | - | 507.86 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,871,625.16 | -7,567,010.87 | -3,679,263.81 | -3,057,763.48 | -2,619,948.80 | -4,640,476.27 | -8,213,798.97 | -1,133,376.01 | -2,184,699.37 |
| 其他收益(元) | 67,367.80 | 479,602.56 | 284,029.05 | 250,917.43 | 72,361.34 | 1,440,729.82 | 1,299,540.75 | 992,354.26 | 757,005.42 |
| 四、营业利润(元) | 6,311,180.76 | 32,299,089.15 | 27,461,256.92 | 18,187,853.10 | 6,730,299.86 | 36,653,642.87 | 27,148,006.06 | 18,677,812.70 | 10,685,856.43 |
| 加：营业外收入(元) | 5,098.57 | 49,765.28 | 91,124.00 | 55,354.05 | 1,613.51 | 2,269.32 | 10,252.44 | 3,305.10 | 998.46 |
| 减：营业外支出(元) | 6,733.69 | 1,260,798.18 | 42,099.32 | 13,303.28 | - | 153,217.32 | 30,407.03 | 30,356.13 | 900.00 |
| 五、利润总额(元) | 6,309,545.64 | 31,088,056.25 | 27,510,281.60 | 18,229,903.87 | 6,731,913.37 | 36,502,694.87 | 27,127,851.47 | 18,650,761.67 | 10,685,954.89 |
| 减：所得税费用(元) | 2,252,415.70 | 9,592,351.07 | 9,015,989.58 | 4,648,849.48 | 2,179,297.83 | 5,869,029.44 | 5,012,771.74 | 3,512,353.99 | 3,020,131.75 |
| 六、净利润(元) | 4,057,129.94 | 21,495,705.18 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 | 30,633,665.43 | 22,115,079.73 | 15,138,407.68 | 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 | 21,495,705.18 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 | 30,633,665.43 | 22,115,079.73 | 15,138,407.68 | 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 | 19,100,375.86 | 15,544,075.17 | 11,778,641.40 | 4,233,662.24 | 22,706,350.68 | 17,223,122.15 | 11,667,822.72 | 5,834,641.57 |
| 少数股东损益(元) | 1,653,328.56 | 2,395,329.32 | 2,950,216.85 | 1,802,412.99 | 318,953.30 | 7,927,314.75 | 4,891,957.58 | 3,470,584.96 | 1,831,181.57 |
| 扣除非经常性损益后的净利润(元) | -1,435,748.60 | 6,797,089.54 | 6,731,508.15 | 6,383,016.13 | 894,190.51 | 12,424,943.80 | 8,115,509.42 | 5,988,830.69 | 2,870,802.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.06 | 0.05 | 0.02 | 0.09 | 0.07 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | 0.06 | 0.05 | 0.02 | 0.09 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -101,673.19 | 232,654.97 | 95,220.27 | 266,969.43 | 42,085.01 | 70,562.50 | -181,932.57 | -127,923.26 | -127,923.25 |
| 归属于母公司股东的其他综合收益(元) | -101,673.19 | 232,654.97 | 95,220.27 | 266,969.43 | 42,085.01 | 70,562.50 | -181,932.57 | -127,923.26 | -127,923.25 |
| 九、综合收益总额(元) | 3,955,456.75 | 21,728,360.15 | 18,589,512.29 | 13,848,023.82 | 4,594,700.55 | 30,704,227.93 | 21,933,147.16 | 15,010,484.42 | 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 | 19,333,030.83 | 15,639,295.44 | 12,045,610.83 | 4,275,747.25 | 22,776,913.18 | 17,041,189.58 | 11,539,899.46 | 5,706,718.32 |
| 归属于少数股东的综合收益总额(元) | 1,653,328.56 | 2,395,329.32 | 2,950,216.85 | 1,802,412.99 | 318,953.30 | 7,927,314.75 | 4,891,957.58 | 3,470,584.96 | 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 | |||||||
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