| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 担保收入(元) | 10,756,354.68 | 22,832,260.98 | 27,902,844.90 | 16,963,687.11 |
| 典当业务(元) | 10,941,747.54 | 36,552,042.58 | 29,147,201.36 | 17,653,722.38 |
| 分部间抵销(元) | -15,932,001.26 | -36,207,367.20 | -27,130,946.89 | -11,036,436.14 |
| 母公司(元) | 4,413,113.03 | 15,966,555.92 | 10,022,385.54 | 3,876,179.35 |
| 手付通(元) | 10,143,585.25 | 32,053,276.98 | 30,641,669.09 | 10,022,162.87 |
| 小额贷款业务(元) | 37,833,883.98 | 70,845,534.29 | 66,002,564.91 | 33,933,605.44 |
| 租赁业务(元) | 97,368,149.60 | 193,673,532.47 | 176,437,204.64 | 92,613,100.22 |
| 德众金融(元) | 202.80 | 361.88 | 600.00 | - |
| 营业成本(元) | ||||
| 担保收入(元) | 987,936.25 | 3,484,877.81 | 7,698,720.09 | 4,448,400.31 |
| 典当业务(元) | 888,866.94 | 533,415.30 | 1,769,965.38 | -15,371.89 |
| 分部间抵销(元) | -335,461.12 | 146,305.17 | 945,696.45 | 416,844.30 |
| 母公司(元) | 712,003.94 | 1,197,580.56 | 966,078.33 | 477,147.45 |
| 手付通(元) | 1,401,096.83 | 7,409,565.49 | 7,212,391.97 | 2,034,530.11 |
| 小额贷款业务(元) | 1,767,735.25 | 3,367,319.08 | 2,199,349.47 | 1,068,918.74 |
| 租赁业务(元) | 21,092,118.24 | 43,167,351.60 | 41,318,045.88 | 21,603,637.98 |
| 德众金融(元) | 34.09 | 491.72 | 96,140.35 | - |
| 毛利(元) | ||||
| 担保收入(元) | 9,768,418.43 | 19,347,383.17 | 20,204,124.81 | 12,515,286.80 |
| 典当业务(元) | 10,052,880.60 | 36,018,627.28 | 27,377,235.98 | 17,669,094.27 |
| 分部间抵销(元) | -15,596,540.14 | -36,353,672.37 | -28,076,643.34 | -11,453,280.44 |
| 母公司(元) | 3,701,109.09 | 14,768,975.36 | 9,056,307.21 | 3,399,031.90 |
| 手付通(元) | 8,742,488.42 | 24,643,711.49 | 23,429,277.12 | 7,987,632.76 |
| 小额贷款业务(元) | 36,066,148.73 | 67,478,215.21 | 63,803,215.44 | 32,864,686.70 |
| 租赁业务(元) | 76,276,031.36 | 150,506,180.87 | 135,119,158.76 | 71,009,462.24 |
| 德众金融(元) | 168.71 | -129.84 | -95,540.35 | - |
| 毛利率(%) | ||||
| 担保收入(%) | 90.82 | 84.74 | 72.41 | 73.78 |
| 典当业务(%) | 91.88 | 98.54 | 93.93 | 100.09 |
| 分部间抵销(%) | 97.89 | 100.40 | 103.49 | 103.78 |
| 母公司(%) | 83.87 | 92.50 | 90.36 | 87.69 |
| 手付通(%) | 86.19 | 76.88 | 76.46 | 79.70 |
| 小额贷款业务(%) | 95.33 | 95.25 | 96.67 | 96.85 |
| 租赁业务(%) | 78.34 | 77.71 | 76.58 | 76.67 |
| 德众金融(%) | 83.19 | -35.88 | -15,923.39 | - |
| 收入构成(%) | ||||
| 担保收入(%) | 6.92 | 6.80 | 8.91 | 10.34 |
| 典当业务(%) | 7.04 | 10.89 | 9.31 | 10.76 |
| 分部间抵销(%) | -10.24 | -10.79 | -8.67 | -6.73 |
| 母公司(%) | 2.84 | 4.76 | 3.20 | 2.36 |
| 手付通(%) | 6.52 | 9.55 | 9.79 | 6.11 |
| 小额贷款业务(%) | 24.33 | 21.10 | 21.09 | 20.69 |
| 租赁业务(%) | 62.61 | 57.69 | 56.37 | 56.46 |
| 德众金融(%) | 0.00 | 0.00 | 0.00 | - |
| 毛利构成(%) | ||||
| 担保收入(%) | 7.57 | 7.00 | 8.06 | 9.34 |
| 典当业务(%) | 7.79 | 13.03 | 10.92 | 13.19 |
| 分部间抵销(%) | -12.09 | -13.15 | -11.19 | -8.55 |
| 母公司(%) | 2.87 | 5.34 | 3.61 | 2.54 |
| 手付通(%) | 6.78 | 8.92 | 9.34 | 5.96 |
| 小额贷款业务(%) | 27.96 | 24.41 | 25.44 | 24.53 |
| 租赁业务(%) | 59.12 | 54.45 | 53.87 | 53.00 |
| 德众金融(%) | 0.00 | 0.00 | -0.04 | - |