| 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) | 107,334,576.98 | 97,775,069.73 | 38,045,496.11 | 147,263,828.16 | 107,231,703.48 | 67,100,812.72 | 38,274,083.23 |
| 营业收入(元) | 17,265,190.84 | 97,775,069.73 | 38,045,496.11 | - | 16,988,017.45 | 67,100,812.72 | 38,274,083.23 |
| 利息收入(元) | 90,069,386.14 | - | - | 123,271,982.64 | 90,243,686.03 | - | - |
| 手续费及佣金收入(元) | - | 28,939,196.92 | - | 23,991,845.52 | - | - | - |
| 二、营业总成本(元) | 57,456,175.93 | 62,917,031.76 | 21,197,689.10 | 84,955,184.62 | 59,836,825.04 | 35,667,401.11 | 22,226,915.19 |
| 营业成本(元) | - | - | - | - | 32,285.89 | 32,285.89 | - |
| 利息支出(元) | 34,290,700.78 | 47,871,073.08 | 14,071,753.60 | 53,274,254.25 | 37,404,583.17 | 22,379,759.33 | 15,877,107.16 |
| 手续费及佣金支出(元) | 2,805,785.90 | 1,046,645.57 | - | 556,504.13 | 94,083.67 | 193,235.19 | - |
| 营业税金及附加(元) | 1,364,778.81 | 842,629.04 | 350,513.25 | 1,282,165.56 | 957,828.75 | 615,132.40 | 312,150.06 |
| 管理费用(元) | 18,994,910.44 | 13,156,684.07 | 6,775,422.25 | 29,842,260.68 | 21,348,043.56 | 12,425,706.05 | 6,037,657.97 |
| 财务费用(元) | - | - | - | - | - | 21,282.25 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -156,836.91 | -602,368.15 | -1,082,019.13 | -1,020,139.74 | 1,108,714.42 | 502,395.34 | 575,622.34 |
| 加：投资收益(元) | 2,352,174.74 | 1,948,764.04 | 4,653,789.92 | 4,479,825.23 | 4,556,652.95 | 3,591,861.93 | 808,403.23 |
| 汇兑收益(元) | 0.09 | 0.09 | - | 3.41 | 6.43 | 7.58 | -4.73 |
| 资产处置收益(元) | - | - | - | 1,722.42 | - | - | - |
| 资产减值损失(元) | -1,916,022.48 | -1,892,267.67 | - | -8,125,676.09 | - | - | - |
| 信用减值损失(元) | -613,065.22 | -2,228,194.30 | -1,499,267.86 | -11,604,387.46 | -3,890,439.23 | -723,889.99 | -517,443.38 |
| 其他收益(元) | 2,779,813.81 | 1,610,531.63 | 161,611.84 | 5,882,202.24 | 3,010,418.00 | 1,774,428.98 | - |
| 四、营业利润(元) | 52,324,465.08 | 33,694,503.61 | 19,081,921.78 | 51,922,193.55 | 52,180,231.01 | 36,578,215.45 | 16,913,745.50 |
| 加：营业外收入(元) | 34,255.15 | 259,376.79 | 1,440.01 | 13,560.40 | 13,954.59 | 4,759.90 | 337,165.05 |
| 减：营业外支出(元) | 7,825.09 | 7,822.25 | - | 1,184.09 | 1,184.09 | 1,184.09 | 1,000.00 |
| 五、利润总额(元) | 52,350,895.14 | 33,946,058.15 | 19,083,361.79 | 51,934,569.86 | 52,193,001.51 | 36,581,791.26 | 17,249,910.55 |
| 减：所得税费用(元) | 15,118,847.43 | 9,507,857.89 | 4,284,142.48 | 16,339,664.55 | 15,684,045.77 | 10,735,786.47 | 5,329,377.92 |
| 六、净利润(元) | 37,232,047.71 | 24,438,200.26 | 14,799,219.31 | 35,594,905.31 | 36,508,955.74 | 25,846,004.79 | 11,920,532.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,232,047.71 | - | 14,799,219.31 | 35,594,905.31 | 36,508,955.74 | - | 11,920,532.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 25,519,418.13 | 16,049,347.55 | 10,626,633.53 | 23,252,051.16 | 26,317,579.52 | 18,744,934.18 | 8,560,980.09 |
| 少数股东损益(元) | 11,712,629.58 | 8,388,852.71 | 4,172,585.78 | 12,342,854.15 | 10,191,376.22 | 7,101,070.61 | 3,359,552.54 |
| 扣除非经常性损益后的净利润(元) | 23,407,392.37 | 14,706,837.30 | 10,513,912.87 | 19,920,659.73 | 24,058,805.69 | 17,412,073.56 | 8,309,351.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.03 | 0.08 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | - | 0.05 | 0.05 | 0.08 | - | 0.06 | - |
| 八、其他综合收益(元) | - | -753,866.33 | 52,322.44 | 3,289,044.62 | 26,613.03 | 31,374.12 | 1,131,681.96 |
| 归属于母公司股东的其他综合收益(元) | - | -753,866.33 | 52,322.44 | 3,289,044.62 | 26,613.03 | 31,374.12 | 1,131,681.96 |
| 九、综合收益总额(元) | 37,232,047.71 | 23,684,333.93 | 14,851,541.75 | 38,883,949.93 | 36,535,568.77 | 25,877,378.91 | 13,052,214.59 |
| 归属于母公司所有者的综合收益总额(元) | 25,519,418.13 | 15,295,481.22 | 10,678,955.97 | 26,541,095.78 | 26,344,192.55 | 18,776,308.30 | 9,692,662.05 |
| 归属于少数股东的综合收益总额(元) | 11,712,629.58 | 8,388,852.71 | 4,172,585.78 | 12,342,854.15 | 10,191,376.22 | 7,101,070.61 | 3,359,552.54 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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