| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 382,398,877.24 | 247,264,099.79 | 83,816,880.22 | 440,727,998.59 | 322,941,376.09 | 225,542,819.16 | 168,551,859.42 |
| 营业收入(元) | 377,740,969.27 | 243,767,659.85 | 81,950,836.60 | 432,128,821.68 | 316,782,149.12 | 221,520,591.92 | 166,629,159.76 |
| 已赚保费(元) | 4,657,907.97 | 3,496,439.94 | 1,866,043.62 | 8,599,176.91 | 6,159,226.97 | 4,022,227.24 | 1,922,699.66 |
| 二、营业总成本(元) | 376,425,194.21 | 238,568,256.35 | 77,687,455.82 | 417,696,011.23 | 302,705,905.19 | 211,006,635.29 | 161,727,947.74 |
| 营业成本(元) | 332,966,960.42 | 206,822,169.99 | 66,351,930.81 | 360,701,697.44 | 267,171,409.25 | 185,442,494.47 | 149,669,353.00 |
| 研发费用(元) | 7,308,445.67 | 4,951,569.86 | 2,479,972.78 | 13,816,627.17 | 7,788,938.22 | 5,183,045.18 | 2,569,243.72 |
| 提取保险合同准备金净额(元) | -4,361,383.75 | -2,255,885.08 | -1,070,624.95 | -225,178.46 | 11,300.74 | -520,056.74 | -606,385.71 |
| 营业税金及附加(元) | 1,154,226.07 | 755,027.46 | 722,829.41 | 2,174,315.13 | 1,405,861.64 | 1,007,652.34 | 600,512.91 |
| 销售费用(元) | 38,788,511.13 | 27,650,080.88 | 12,117,718.74 | 56,303,184.56 | 41,322,310.78 | 27,219,770.01 | 12,179,140.23 |
| 管理费用(元) | 11,214,876.07 | 8,867,197.97 | 2,976,112.51 | 15,039,719.59 | 12,248,503.82 | 8,230,764.98 | 2,943,173.32 |
| 财务费用(元) | -10,646,441.40 | -8,221,904.73 | -5,890,483.48 | -30,114,354.20 | -27,242,419.26 | -15,557,034.95 | -5,627,089.73 |
| 其中：利息费用(元) | 1,336,375.86 | 963,457.00 | 550,122.52 | 2,218,049.49 | 2,339,969.28 | 1,320,262.18 | 776,492.91 |
| 其中：利息收入(元) | -13,916,032.67 | -9,803,795.97 | -6,931,190.08 | 34,486,989.69 | -30,441,607.91 | -17,324,246.37 | -6,430,213.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,725,532.71 | 7,233,788.86 | 4,492,271.03 | 14,766,956.05 | 10,098,518.98 | 6,115,964.78 | 3,900,030.03 |
| 加：投资收益(元) | 307,637.32 | 318,910.78 | -2,506,257.31 | 1,587,046.19 | 522,501.80 | 342,550.50 | -1,446,054.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,442,362.68 | -1,431,089.22 | -2,506,257.31 | 1,557,052.94 | -1,227,498.20 | -1,407,449.50 | -1,446,054.39 |
| 资产处置收益(元) | 6,502.32 | - | - | 507.86 | - | - | - |
| 信用减值损失(元) | -47,953,516.95 | -22,441,600.60 | -1,871,625.16 | -7,567,010.87 | -3,679,263.81 | -3,057,763.48 | -2,619,948.80 |
| 其他收益(元) | 317,577.42 | 175,131.02 | 67,367.80 | 479,602.56 | 284,029.05 | 250,917.43 | 72,361.34 |
| 四、营业利润(元) | -29,622,584.15 | -6,017,926.50 | 6,311,180.76 | 32,299,089.15 | 27,461,256.92 | 18,187,853.10 | 6,730,299.86 |
| 加：营业外收入(元) | 8,146.56 | 7,146.28 | 5,098.57 | 49,765.28 | 91,124.00 | 55,354.05 | 1,613.51 |
| 减：营业外支出(元) | 20,071.72 | 8,289.62 | 6,733.69 | 1,260,798.18 | 42,099.32 | 13,303.28 | - |
| 五、利润总额(元) | -29,634,509.31 | -6,019,069.84 | 6,309,545.64 | 31,088,056.25 | 27,510,281.60 | 18,229,903.87 | 6,731,913.37 |
| 减：所得税费用(元) | -7,339,749.30 | -1,737,848.30 | 2,252,415.70 | 9,592,351.07 | 9,015,989.58 | 4,648,849.48 | 2,179,297.83 |
| 六、净利润(元) | -22,294,760.01 | -4,281,221.54 | 4,057,129.94 | 21,495,705.18 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,294,760.01 | -4,281,221.54 | 4,057,129.94 | 21,495,705.18 | 18,494,292.02 | 13,581,054.39 | 4,552,615.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,863,761.28 | -3,058,164.43 | 2,403,801.38 | 19,100,375.86 | 15,544,075.17 | 11,778,641.40 | 4,233,662.24 |
| 少数股东损益(元) | -7,430,998.73 | -1,223,057.11 | 1,653,328.56 | 2,395,329.32 | 2,950,216.85 | 1,802,412.99 | 318,953.30 |
| 扣除非经常性损益后的净利润(元) | -25,030,964.12 | -9,294,944.17 | -1,435,748.60 | 6,797,089.54 | 6,731,508.15 | 6,383,016.13 | 894,190.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | 0.01 | 0.08 | 0.06 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | 0.01 | 0.08 | 0.06 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -18,093.33 | -109,907.98 | -101,673.19 | 232,654.97 | 95,220.27 | 266,969.43 | 42,085.01 |
| 归属于母公司股东的其他综合收益(元) | -18,093.33 | -109,907.98 | -101,673.19 | 232,654.97 | 95,220.27 | 266,969.43 | 42,085.01 |
| 九、综合收益总额(元) | -22,312,853.34 | -4,391,129.52 | 3,955,456.75 | 21,728,360.15 | 18,589,512.29 | 13,848,023.82 | 4,594,700.55 |
| 归属于母公司所有者的综合收益总额(元) | -14,881,854.61 | -3,168,072.41 | 2,302,128.19 | 19,333,030.83 | 15,639,295.44 | 12,045,610.83 | 4,275,747.25 |
| 归属于少数股东的综合收益总额(元) | -7,430,998.73 | -1,223,057.11 | 1,653,328.56 | 2,395,329.32 | 2,950,216.85 | 1,802,412.99 | 318,953.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |