| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 典当业务(元) | 45,187,983.19 | 14,999,781.03 | 51,235,818.89 | 25,361,953.37 |
| 担保收入(元) | 31,612,403.38 | 16,547,968.02 | 45,396,063.23 | 25,624,547.42 |
| 租赁(元) | 90,868,560.83 | 37,087,608.40 | 90,427,529.24 | 44,373,308.95 |
| 商品销售(元) | 36,811,188.34 | 12,175,617.74 | 8,185,688.20 | - |
| 其他主营业务(元) | - | - | - | 3,500,367.44 |
| 其他业务(元) | - | - | - | 26,342,321.62 |
| 其他(元) | 683,239.97 | 343,230.18 | 3,501,122.21 | 3,500,367.44 |
| 营业成本(元) | ||||
| 典当业务(元) | - | - | - | - |
| 担保收入(元) | 7,592,114.76 | 4,052,357.39 | 10,998,236.20 | 6,322,065.21 |
| 租赁(元) | 23,218,829.62 | 10,524,099.83 | 38,472,525.25 | 21,334,058.15 |
| 商品销售(元) | 29,667,853.32 | 9,611,384.68 | 6,700,872.88 | - |
| 其他主营业务(元) | - | - | - | 2,358,288.37 |
| 其他业务(元) | - | - | - | 4,219,935.63 |
| 其他(元) | 692,739.20 | 1,077,133.35 | 4,354,686.09 | 2,358,288.37 |
| 毛利(元) | ||||
| 典当业务(元) | - | - | - | - |
| 担保收入(元) | 24,020,288.62 | 12,495,610.63 | 34,397,827.03 | 19,302,482.21 |
| 租赁(元) | 67,649,731.21 | 26,563,508.57 | 51,955,003.99 | 23,039,250.80 |
| 商品销售(元) | 7,143,335.02 | 2,564,233.06 | 1,484,815.32 | - |
| 其他主营业务(元) | - | - | - | 1,142,079.07 |
| 其他业务(元) | - | - | - | 22,122,385.99 |
| 其他(元) | -9,499.23 | -733,903.17 | -853,563.88 | 1,142,079.07 |
| 毛利率(%) | ||||
| 典当业务(%) | - | - | - | - |
| 担保收入(%) | 75.98 | 75.51 | 75.77 | 75.33 |
| 租赁(%) | 74.45 | 71.62 | 57.45 | 51.92 |
| 商品销售(%) | 19.41 | 21.06 | 18.14 | - |
| 其他主营业务(%) | - | - | - | 32.63 |
| 其他业务(%) | - | - | - | 83.98 |
| 其他(%) | -1.39 | -213.82 | -24.38 | 32.63 |
| 收入构成(%) | ||||
| 典当业务(%) | 22.03 | 18.48 | 25.78 | 19.71 |
| 担保收入(%) | 15.41 | 20.39 | 22.84 | 19.91 |
| 租赁(%) | 44.29 | 45.70 | 45.50 | 34.48 |
| 商品销售(%) | 17.94 | 15.00 | 4.12 | - |
| 其他主营业务(%) | - | - | - | 2.72 |
| 其他业务(%) | - | - | - | 20.47 |
| 其他(%) | 0.33 | 0.42 | 1.76 | 2.72 |
| 毛利构成(%) | ||||
| 典当业务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 担保收入(%) | 24.31 | 30.56 | 39.54 | 28.92 |
| 租赁(%) | 68.47 | 64.96 | 59.73 | 34.52 |
| 商品销售(%) | 7.23 | 6.27 | 1.71 | - |
| 其他主营业务(%) | - | - | - | 1.71 |
| 其他业务(%) | - | - | - | 33.14 |
| 其他(%) | -0.01 | -1.79 | -0.98 | 1.71 |