| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 499,024,289.66 | 273,690,636.24 | 547,658,543.13 | 286,381,380.95 |
| 营业收入(元) | 469,152,513.81 | 259,919,533.58 | 513,630,751.72 | 266,854,896.83 |
| 利息收入(元) | 18,526,674.89 | 7,579,356.69 | 20,066,942.37 | 10,868,132.01 |
| 手续费及佣金收入(元) | 11,345,100.96 | 6,191,745.97 | 13,960,849.04 | 8,658,352.11 |
| 二、营业总成本(元) | 403,618,927.51 | 210,807,531.44 | 425,489,063.15 | 225,565,474.89 |
| 营业成本(元) | 108,404,703.50 | 60,276,550.96 | 131,021,509.72 | 69,833,084.04 |
| 营业税金及附加(元) | 1,772,913.98 | 859,954.52 | 2,026,983.02 | 983,663.12 |
| 销售费用(元) | 293,441,310.03 | 149,671,025.96 | 292,440,570.41 | - |
| 管理费用(元) | - | - | - | 154,748,727.73 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -3,202,161.01 | 25,962,266.42 | -70,661,990.73 | -24,057,028.82 |
| 加：投资收益(元) | 22,779,665.83 | 6,067,556.37 | 38,680,748.01 | 10,728,932.80 |
| 汇兑收益(元) | 86,846.99 | 153,727.85 | -898,241.44 | -661,746.00 |
| 资产处置收益(元) | 166,615.93 | - | - | - |
| 信用减值损失(元) | -1,052,804.30 | - | -702,278.39 | -664,569.31 |
| 其他收益(元) | 1,186,131.70 | 847,687.47 | 629,423.94 | 592,624.00 |
| 四、营业利润(元) | 115,369,657.29 | 95,914,342.91 | 89,217,141.37 | 46,754,118.73 |
| 加：营业外收入(元) | 476,858.41 | - | 359,097.97 | - |
| 减：营业外支出(元) | 537,825.85 | 277,041.00 | 313,268.51 | 212,014.85 |
| 五、利润总额(元) | 115,308,689.85 | 95,637,301.91 | 89,262,970.83 | 46,542,103.88 |
| 减：所得税费用(元) | 30,583,930.36 | 24,653,097.14 | 18,007,154.09 | 8,650,223.93 |
| 六、净利润(元) | 84,724,759.49 | 70,984,204.77 | 71,255,816.74 | 37,891,879.95 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 84,724,759.49 | 70,984,204.77 | 71,255,816.74 | 37,891,879.95 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 71,279,728.19 | 58,923,319.16 | 63,238,960.29 | 35,425,057.22 |
| 少数股东损益(元) | 13,445,031.30 | 12,060,885.61 | 8,016,856.45 | 2,466,822.73 |
| 扣除非经常性损益后的净利润(元) | 69,112,246.22 | 41,493,736.23 | 107,157,000.53 | 53,689,633.01 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.21 | - |
| 八、其他综合收益(元) | 423,221.71 | 543,175.63 | 240,829.91 | -240,477.04 |
| 归属于母公司股东的其他综合收益(元) | 169,288.68 | 217,270.25 | 96,331.97 | -96,190.81 |
| 归属于少数股东的其他综合收益(元) | 253,933.03 | 325,905.38 | 144,497.94 | -144,286.23 |
| 九、综合收益总额(元) | 85,147,981.20 | 71,527,380.40 | 71,496,646.65 | 37,651,402.91 |
| 归属于母公司所有者的综合收益总额(元) | 71,449,016.87 | 59,140,589.41 | 63,335,292.26 | 35,328,866.41 |
| 归属于少数股东的综合收益总额(元) | 13,698,964.33 | 12,386,790.99 | 8,161,354.39 | 2,322,536.50 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |