| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 担保收入(元) | 1,395,919.36 | 13,981,045.02 | 9,361,697.31 | 31,612,403.38 | 16,547,968.02 |
| 典当业务(元) | 29,328,065.31 | 59,572,999.57 | 31,040,739.39 | 45,187,983.19 | 14,999,781.03 |
| 商品销售(元) | 44,845,772.20 | 71,732,696.67 | 25,713,091.63 | 36,811,188.34 | 12,175,617.74 |
| 租赁(元) | 122,311,063.89 | 184,855,772.38 | 86,603,358.06 | 90,868,560.83 | 37,087,608.40 |
| 特殊资产业务(元) | - | - | 28,931,875.50 | - | - |
| 其他(元) | - | 234,849.87 | 10,675,144.48 | 683,239.97 | 343,230.18 |
| 营业成本(元) | |||||
| 担保收入(元) | 399,794.52 | 3,166,564.34 | 2,263,563.75 | 7,592,114.76 | 4,052,357.39 |
| 典当业务(元) | - | - | - | - | - |
| 商品销售(元) | 42,580,116.14 | 65,568,198.49 | 23,038,981.08 | 29,667,853.32 | 9,611,384.68 |
| 租赁(元) | 41,339,675.25 | 51,879,952.77 | 23,099,072.21 | 23,218,829.62 | 10,524,099.83 |
| 特殊资产业务(元) | - | - | - | - | - |
| 其他(元) | - | 178,410.88 | 5,863,712.37 | 692,739.20 | 1,077,133.35 |
| 毛利(元) | |||||
| 担保收入(元) | 996,124.84 | 10,814,480.68 | 7,098,133.56 | 24,020,288.62 | 12,495,610.63 |
| 典当业务(元) | - | - | - | - | - |
| 商品销售(元) | 2,265,656.06 | 6,164,498.18 | 2,674,110.55 | 7,143,335.02 | 2,564,233.06 |
| 租赁(元) | 80,971,388.64 | 132,975,819.61 | 63,504,285.85 | 67,649,731.21 | 26,563,508.57 |
| 特殊资产业务(元) | - | - | - | - | - |
| 其他(元) | - | 56,438.99 | 4,811,432.11 | -9,499.23 | -733,903.17 |
| 毛利率(%) | |||||
| 担保收入(%) | 71.36 | 77.35 | 75.82 | 75.98 | 75.51 |
| 典当业务(%) | - | - | - | - | - |
| 商品销售(%) | 5.05 | 8.59 | 10.40 | 19.41 | 21.06 |
| 租赁(%) | 66.20 | 71.93 | 73.33 | 74.45 | 71.62 |
| 特殊资产业务(%) | - | - | - | - | - |
| 其他(%) | - | 24.03 | 45.07 | -1.39 | -213.82 |
| 收入构成(%) | |||||
| 担保收入(%) | 0.71 | 4.23 | 4.87 | 15.41 | 20.39 |
| 典当业务(%) | 14.82 | 18.03 | 16.14 | 22.03 | 18.48 |
| 商品销售(%) | 22.66 | 21.71 | 13.37 | 17.94 | 15.00 |
| 租赁(%) | 61.81 | 55.95 | 45.03 | 44.29 | 45.70 |
| 特殊资产业务(%) | - | - | 15.04 | - | - |
| 其他(%) | - | 0.07 | 5.55 | 0.33 | 0.42 |
| 毛利构成(%) | |||||
| 担保收入(%) | 1.18 | 7.21 | 9.09 | 24.31 | 30.56 |
| 典当业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商品销售(%) | 2.69 | 4.11 | 3.42 | 7.23 | 6.27 |
| 租赁(%) | 96.13 | 88.64 | 81.32 | 68.47 | 64.96 |
| 特殊资产业务(%) | - | - | 0.00 | - | - |
| 其他(%) | - | 0.04 | 6.16 | -0.01 | -1.79 |