利润表
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入(元) | 107,334,576.98 | 97,775,069.73 | 38,045,496.11 | 147,263,828.16 |
| 营业收入(元) | 17,265,190.84 | 97,775,069.73 | 38,045,496.11 | 23,991,845.52 |
| 利息收入(元) | 90,069,386.14 | 0 | 0 | 123,271,982.64 |
| 手续费及佣金收入(元) | 0 | 28,939,196.92 | 0 | 0 |
| 二、营业总成本(元) | 57,456,175.93 | 62,917,031.76 | 21,197,689.1 | 84,955,184.62 |
| 利息支出(元) | 34,290,700.78 | 47,871,073.08 | 14,071,753.6 | 53,274,254.25 |
| 手续费及佣金支出(元) | 2,805,785.9 | 1,046,645.57 | 0 | 556,504.13 |
| 营业税金及附加(元) | 1,364,778.81 | 842,629.04 | 350,513.25 | 1,282,165.56 |
| 管理费用(元) | 18,994,910.44 | 13,156,684.07 | 6,775,422.25 | 29,842,260.68 |
| 加:公允价值变动收益(元) | -156,836.91 | -602,368.15 | -1,082,019.13 | -1,020,139.74 |
| 投资收益(元) | 2,352,174.74 | 1,948,764.04 | 4,653,789.92 | 4,479,825.23 |
| 汇兑收益(元) | 0.09 | 0.09 | 0 | 3.41 |
| 三、营业利润(元) | 52,324,465.08 | 33,694,503.61 | 19,081,921.78 | 51,922,193.55 |
| 加:营业外收入(元) | 34,255.15 | 259,376.79 | 1,440.01 | 13,560.4 |
| 减:营业外支出(元) | 7,825.09 | 7,822.25 | 0 | 1,184.09 |
| 四、利润总额(元) | 52,350,895.14 | 33,946,058.15 | 19,083,361.79 | 51,934,569.86 |
| 减:所得税费用(元) | 15,118,847.43 | 9,507,857.89 | 4,284,142.48 | 16,339,664.55 |
| 五、净利润(元) | 37,232,047.71 | 24,438,200.26 | 14,799,219.31 | 35,594,905.31 |
| 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 |
| 少数股东损益(元) | 11,712,629.58 | 8,388,852.71 | 4,172,585.78 | 12,342,854.15 |
| 扣除非经常性损益后的净利润(元) | 23,407,392.37 | 14,706,837.3 | 10,513,912.87 | 19,920,659.73 |
| 六、每股收益 | | | | |
| (一)基本每股收益(元) | 0.08 | 0.05 | 0.03 | 0.08 |
| (二)稀释每股收益(元) | 0 | 0 | 0.05 | 0.08 |
| 七、其他综合收益(元) | 0 | -753,866.33 | 52,322.44 | 3,289,044.62 |
| 归属于母公司股东的其他综合收益(元) | 0 | -753,866.33 | 52,322.44 | 3,289,044.62 |
| 八、综合收益总额(元) | 37,232,047.71 | 23,684,333.93 | 14,851,541.75 | 38,883,949.93 |
| 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 |
| 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 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-29 |
