| 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) | 298,244,039.08 | 192,325,906.37 | 93,478,183.70 | 262,648,849.59 | 194,374,728.32 | 130,364,927.14 | 81,143,263.65 |
| 营业收入(元) | 240,301,584.50 | 151,923,469.67 | 74,027,368.14 | 185,848,463.02 | 142,919,969.80 | 98,817,178.09 | 62,601,079.57 |
| 利息收入(元) | 46,218,085.51 | 31,040,739.39 | 15,634,144.33 | 45,187,983.19 | 25,778,911.69 | 14,999,781.03 | 9,019,802.42 |
| 营业总收入其他项目(元) | 11,724,369.07 | 9,361,697.31 | 3,816,671.23 | 31,612,403.38 | 25,675,846.83 | 16,547,968.02 | 9,522,381.66 |
| 二、营业总成本(元) | 168,352,429.81 | 104,749,070.24 | 54,423,400.09 | 172,310,068.98 | 130,923,960.73 | 86,978,592.90 | 41,523,169.66 |
| 营业成本(元) | 88,287,995.26 | 52,001,765.66 | 28,805,465.35 | 64,151,049.55 | 42,052,029.13 | 26,716,399.63 | 14,092,825.38 |
| 手续费及佣金支出(元) | 2,645,795.96 | 2,263,563.75 | 848,655.94 | 7,592,114.76 | 6,262,453.94 | 4,052,357.39 | 2,184,418.15 |
| 提取保险合同准备金净额(元) | -1,341,192.08 | -1,341,192.08 | - | 315,384.11 | 5,881,513.36 | 5,881,513.36 | - |
| 营业税金及附加(元) | 4,239,732.46 | 2,861,494.80 | 1,455,544.79 | 5,296,518.45 | 3,912,421.76 | 2,537,092.06 | 1,244,060.90 |
| 销售费用(元) | 26,073,972.74 | 17,216,389.29 | 8,298,772.59 | 32,921,812.13 | 2,821,463.27 | 1,897,084.48 | 749,629.76 |
| 管理费用(元) | 55,194,264.24 | 36,167,207.15 | 17,449,957.83 | 81,410,990.26 | 81,520,644.31 | 54,689,035.16 | 27,414,376.46 |
| 财务费用(元) | -6,748,138.77 | -4,420,158.33 | -2,434,996.41 | -19,377,800.28 | -11,526,565.04 | -8,794,889.18 | -4,162,140.99 |
| 其中：利息费用(元) | 240,713.52 | 168,545.34 | 7,508.24 | 970,204.58 | 319,737.87 | 219,615.69 | - |
| 其中：利息收入(元) | 7,022,654.02 | 4,614,434.63 | 2,538,053.54 | 20,426,019.18 | 11,900,536.14 | 9,039,179.22 | 4,290,024.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,251,457.16 | -1,251,457.16 | - | -602,785.75 | - | - | - |
| 加：投资收益(元) | 778,142.23 | 496,649.19 | 246,967.63 | 283,834.83 | 60,520.95 | 60,520.95 | 58,372.77 |
| 资产处置收益(元) | 54,120.51 | 43,154.47 | 43,154.47 | 24,716,791.37 | 10,126.29 | 10,126.29 | - |
| 资产减值损失(元) | 189.00 | 189.00 | - | -3,016,125.14 | - | - | - |
| 信用减值损失(元) | -9,401,498.06 | -11,631,498.06 | - | -27,638,832.30 | -1,927,392.64 | -1,927,392.64 | - |
| 其他收益(元) | 2,684,988.44 | 2,535,990.93 | 35,990.93 | 3,815,006.33 | 3,809,004.62 | 507,529.84 | 507,436.71 |
| 四、营业利润(元) | 122,756,094.23 | 77,769,864.50 | 39,380,896.64 | 87,896,669.95 | 65,403,026.81 | 42,037,118.68 | 40,185,903.47 |
| 加：营业外收入(元) | 461,141.94 | 345,808.32 | 0.37 | 3,596.65 | 2,790.34 | 11.37 | 0.06 |
| 减：营业外支出(元) | 920,313.41 | 4,644.76 | 2,056.76 | 22,766,375.12 | 18,000,115.44 | 7,980,670.60 | 7,932,332.34 |
| 五、利润总额(元) | 122,296,922.76 | 78,111,028.06 | 39,378,840.25 | 65,133,891.48 | 47,405,701.71 | 34,056,459.45 | 32,253,571.19 |
| 减：所得税费用(元) | 40,649,733.70 | 20,715,381.10 | 9,942,016.41 | 27,297,031.78 | 14,005,767.36 | 9,773,220.64 | 7,017,741.26 |
| 六、净利润(元) | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 |
| 少数股东损益(元) | 24,366,316.12 | 14,816,088.50 | 8,231,703.22 | 15,638,837.87 | 9,748,053.10 | 6,801,383.01 | 5,362,912.03 |
| 扣除非经常性损益后的净利润(元) | 54,522,568.52 | 40,550,647.33 | 21,160,182.55 | 13,622,117.63 | 11,893,111.51 | 2,123,177.30 | 5,526,125.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.70 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| 归属于母公司所有者的综合收益总额(元) | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 | 22,198,021.83 | 23,651,881.25 | 17,481,855.80 | 19,872,917.90 |
| 归属于少数股东的综合收益总额(元) | 24,366,316.12 | 14,816,088.50 | 8,231,703.22 | 15,638,837.87 | 9,748,053.10 | 6,801,383.01 | 5,362,912.03 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-09 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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