| 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) | 266,847,592.15 | 1,291,100,136.76 | 826,861,763.54 | 581,644,576.71 | 317,953,071.51 | 1,392,557,892.54 | 881,368,572.81 | 599,768,255.07 | 352,844,104.51 |
| 营业收入(元) | 251,835,404.56 | 1,220,149,858.02 | 777,434,409.07 | 547,441,114.33 | 298,539,316.27 | 1,310,657,088.14 | 819,842,056.56 | 560,770,786.46 | 332,843,859.60 |
| 利息收入(元) | 3,544,106.64 | 22,239,039.27 | 17,881,216.92 | 12,193,144.21 | 8,395,042.39 | 33,558,308.07 | 23,479,220.05 | 14,059,270.66 | 8,030,781.16 |
| 已赚保费(元) | 681,596.38 | 6,101,851.07 | 4,981,227.82 | 3,733,425.02 | 1,869,761.93 | 8,396,330.51 | 7,836,123.77 | 4,275,724.05 | 1,711,642.61 |
| 手续费及佣金收入(元) | 10,786,484.57 | 42,609,388.40 | 26,564,909.73 | 18,276,893.15 | 9,148,950.92 | 39,946,165.82 | 30,211,172.43 | 20,662,473.90 | 10,257,821.14 |
| 二、营业总成本(元) | 223,421,893.27 | 1,098,715,140.14 | 667,737,197.27 | 453,856,922.85 | 216,153,488.07 | 1,093,422,727.88 | 643,285,829.85 | 403,691,025.58 | 229,656,063.92 |
| 营业成本(元) | 168,932,784.35 | 785,363,347.76 | 495,918,899.45 | 335,045,791.24 | 152,011,079.19 | 831,475,709.57 | 504,243,995.97 | 311,837,767.67 | 178,529,870.90 |
| 研发费用(元) | 3,255,782.66 | 14,410,126.70 | 9,967,810.12 | 6,762,182.59 | 3,723,621.60 | 13,112,953.13 | 8,433,233.03 | 5,574,301.40 | 2,669,029.79 |
| 提取保险合同准备金净额(元) | - | - | - | - | - | - | - | - | 243,610.00 |
| 营业税金及附加(元) | 11,143,921.44 | 79,776,419.63 | 35,840,472.51 | 24,006,528.61 | 17,780,002.16 | 71,169,999.71 | 45,605,203.74 | 32,169,086.49 | 19,686,828.53 |
| 销售费用(元) | 20,937,528.65 | 115,743,536.92 | 54,157,700.34 | 37,197,397.56 | 22,654,423.26 | 76,508,325.29 | 28,532,711.89 | 20,349,872.67 | 10,301,922.05 |
| 管理费用(元) | 22,018,881.42 | 115,004,018.62 | 67,810,409.38 | 45,896,865.10 | 24,738,268.50 | 111,291,882.61 | 69,270,444.01 | 46,333,939.50 | 22,133,742.50 |
| 财务费用(元) | -2,867,005.25 | -11,582,309.49 | 4,041,905.47 | 4,948,157.75 | -4,753,906.64 | -10,136,142.43 | -12,799,758.79 | -12,573,942.15 | -3,908,939.85 |
| 其中：利息费用(元) | - | 61,040,017.78 | - | 35,804,635.00 | - | 54,435,063.56 | - | 23,639,579.19 | - |
| 其中：利息收入(元) | - | 73,848,501.08 | - | 31,533,511.95 | - | 66,836,908.90 | - | 37,494,489.89 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,353,435.78 | -3,467,350.38 | -2,160,180.29 | - | 10,272,964.68 | 36,632,484.04 | 36,632,484.04 | 34,453,525.30 |
| 加：投资收益(元) | 28,825,271.18 | 42,975,398.79 | 38,036,460.19 | 28,869,833.97 | 35,714,178.54 | 23,825,348.92 | 7,803,832.83 | 12,617,647.06 | 17,482,304.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,836,023.89 | 17,791,364.09 | 17,563,243.65 | 10,116,604.81 | 29,339,924.68 | -19,339,606.23 | -9,712,768.14 | -3,156,768.44 | -7,103,085.04 |
| 资产处置收益(元) | - | -1,966,528.00 | -138,306.71 | -134,921.47 | -97,145.80 | 133,333.99 | -7,820.03 | -5,878.18 | - |
| 资产减值损失(元) | - | -299,114.45 | - | - | - | -197,781.50 | - | - | - |
| 信用减值损失(元) | 2,124,667.16 | 7,764,871.28 | 10,686,804.93 | 12,382,853.50 | 13,971,422.45 | 15,490,878.19 | -17,582,525.47 | -30,668,066.69 | -13,663,761.52 |
| 其他收益(元) | 15,822,580.14 | 41,055,629.30 | 35,594,412.26 | 16,406,817.89 | 18,835,803.80 | 88,188,712.25 | 51,575,536.75 | 42,118,528.14 | 15,867,425.96 |
| 四、营业利润(元) | 90,198,217.36 | 279,561,817.76 | 239,836,586.56 | 183,152,057.46 | 170,223,842.43 | 436,848,621.19 | 316,504,251.08 | 256,771,943.86 | 177,327,534.91 |
| 加：营业外收入(元) | 1,225,496.17 | 6,462,646.07 | 4,888,290.36 | 4,076,363.27 | 1,328,732.00 | 11,126,496.15 | 8,423,936.67 | 5,757,134.49 | 4,681,382.03 |
| 减：营业外支出(元) | 1,976,959.98 | 8,410,766.35 | 6,604,326.75 | 2,215,937.94 | 1,007,904.12 | 37,577,854.59 | 1,875,103.28 | 1,774,429.93 | 21,804.44 |
| 五、利润总额(元) | 89,446,753.55 | 277,613,697.48 | 238,120,550.17 | 185,012,482.79 | 170,544,670.31 | 410,397,262.75 | 323,053,084.47 | 260,754,648.42 | 181,987,112.50 |
| 减：所得税费用(元) | 17,414,674.55 | 58,915,061.58 | 69,612,189.32 | 53,092,624.74 | 36,329,603.44 | 103,975,549.17 | 77,658,180.61 | 59,551,376.85 | 33,952,956.01 |
| 六、净利润(元) | 72,032,079.00 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 | 306,421,713.58 | 245,394,903.86 | 201,203,271.57 | 148,034,156.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,032,079.00 | 218,699,802.09 | 168,508,360.85 | 131,919,858.05 | 134,215,318.81 | 306,422,833.58 | 245,394,903.86 | 201,203,271.57 | 147,769,341.32 |
| 终止经营净利润(元) | - | -1,166.19 | - | - | -251.94 | -1,120.00 | - | - | 264,815.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 | 270,134,158.23 | 216,734,408.10 | 184,589,729.46 | 143,305,308.49 |
| 少数股东损益(元) | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 | 36,287,555.35 | 28,660,495.76 | 16,613,542.11 | 4,728,848.00 |
| 扣除非经常性损益后的净利润(元) | 58,278,056.28 | 124,302,185.07 | 68,660,086.58 | 55,914,452.24 | 103,628,178.39 | 183,732,679.40 | 132,674,209.67 | 114,201,506.70 | 80,227,490.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.10 | 0.09 | 0.10 | 0.21 | 0.17 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.10 | 0.09 | 0.10 | 0.21 | 0.17 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 72,032,079.00 | 218,698,635.90 | 168,508,360.85 | 131,919,858.05 | 134,215,066.87 | 306,421,713.58 | 245,394,903.86 | 201,203,271.57 | 148,034,156.49 |
| 归属于母公司所有者的综合收益总额(元) | 59,119,062.82 | 177,496,216.55 | 134,232,451.49 | 109,654,120.92 | 122,722,301.36 | 270,134,158.23 | 216,734,408.10 | 184,589,729.46 | 143,305,308.49 |
| 归属于少数股东的综合收益总额(元) | 12,913,016.18 | 41,202,419.35 | 34,275,909.36 | 22,265,737.13 | 11,492,765.51 | 36,287,555.35 | 28,660,495.76 | 16,613,542.11 | 4,728,848.00 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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