会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 典当业务 | 47,448,044.31 | 199,104.28 | 47,248,940.03 | 99.58 | ||||
| 合计 | 395,402,338.76 | 74,135,159.81 | 321,267,178.95 | 81.25 | ||||
| 融资担保 | 21,289,322.08 | 5,176,619.13 | 16,112,702.95 | 75.68 | ||||
| 融资租赁 | 205,080,051.92 | 53,094,118.90 | 151,985,933.02 | 74.11 | ||||
| 软件和信息技术服务业 | 39,240,476.28 | 9,351,674.37 | 29,888,801.91 | 76.17 | ||||
| 网贷信息中介服务 | 859,676.39 | 32,581.61 | 827,094.78 | 96.21 | ||||
| 小额贷款 | 81,484,767.78 | 6,281,061.52 | 75,203,706.26 | 92.29 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 典当业务 | 52,665,270.17 | 89,315.57 | 52,575,954.60 | 99.83 | ||||
| 合计 | 492,197,076.87 | 90,500,366.14 | 401,696,710.73 | 81.61 | ||||
| 融资担保 | 30,198,286.13 | 7,131,440.03 | 23,066,846.10 | 76.38 | ||||
| 融资租赁 | 266,023,862.06 | 68,068,730.47 | 197,955,131.59 | 74.41 | ||||
| 软件和信息技术服务业 | 56,759,494.72 | 10,356,613.40 | 46,402,881.32 | 81.75 | ||||
| 网贷信息中介服务 | 613,110.32 | 20,863.98 | 592,246.34 | 96.60 | ||||
| 小额贷款 | 83,372,259.17 | 3,909,000.61 | 79,463,258.56 | 95.31 | ||||
| 咨询服务 | 2,564,794.30 | 924,402.08 | 1,640,392.22 | 63.96 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 典当业务 | 60,109,716.25 | 339,116.11 | 59,770,600.14 | 99.44 | ||||
| 合计 | 517,512,972.95 | 81,750,195.69 | 435,762,777.26 | 84.20 | ||||
| 平衡项目 | 21,599.10 | -- | -- | -- | ||||
| 融资担保 | 31,795,843.28 | 4,930,954.22 | 26,864,889.06 | 84.49 | ||||
| 融资租赁 | 258,672,279.15 | 61,883,878.61 | 196,788,400.54 | 76.08 | ||||
| 软件和信息技术服务业 | 42,262,960.41 | 7,177,624.88 | 35,085,335.53 | 83.02 | ||||
| 网贷信息中介服务 | 2,027,359.59 | 866.32 | 2,026,493.27 | 99.96 | ||||
| 小额贷款 | 112,223,909.66 | 4,429,440.11 | 107,794,469.55 | 96.05 | ||||
| 咨询服务 | 10,399,305.51 | 2,988,315.44 | 7,410,990.07 | 71.26 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 典当业务 | 79,918,584.00 | 915,616.55 | 79,002,967.45 | 98.85 | ||||
| 合计 | 533,352,197.93 | 82,244,919.11 | 451,107,278.82 | 84.58 | ||||
| 融资担保 | 50,151,466.65 | 4,572,338.84 | 45,579,127.81 | 90.88 | ||||
| 融资租赁 | 281,463,618.00 | 72,125,038.48 | 209,338,579.52 | 74.38 | ||||
| 网贷信息中介服务 | 2,528,045.93 | 1,346.52 | 2,526,699.41 | 99.95 | ||||
| 小额贷款 | 117,267,213.00 | 4,630,578.72 | 112,636,634.28 | 96.05 | ||||
| 咨询服务 | 2,023,270.72 | -- | -- | -- | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 典当 | 101,542,723.70 | 15,155,199.05 | 86,387,524.65 | 85.08 | ||||
| 融资担保 | 51,642,444.88 | 4,298,394.81 | 47,344,050.07 | 91.68 | ||||
| 融资租赁 | 338,574,631.59 | 88,186,065.93 | 250,388,565.66 | 73.95 | ||||
| 小额贷款 | 140,113,596.19 | 9,390,991.81 | 130,722,604.38 | 93.30 | ||||
| 信息中介服务 | 13,274,148.42 | 2,236.61 | 13,271,911.81 | 99.98 | ||||
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