| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,346,028.64 | 93,113,290.00 | 114,516,999.64 | 112,803,926.92 | 104,871,644.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,346,028.64 | 93,113,290.00 | 114,516,999.64 | 112,803,926.92 | 104,871,644.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,798,750.46 | 79,944,251.78 | 110,039,881.82 | 90,067,007.29 | 96,395,563.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,177,314.78 | 30,294,612.87 | 66,561,101.06 | 60,865,957.83 | 60,956,766.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,894.59 | 16,544,966.62 | 2,668,738.58 | 2,898,400.90 | 2,906,799.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,669.44 | 6,302,228.68 | 8,789,211.29 | 7,898,327.10 | 8,942,468.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,068,540.68 | 25,407,278.30 | 27,946,578.91 | 19,214,578.64 | 21,391,706.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,330.97 | 1,395,165.31 | 4,074,251.98 | -810,257.18 | 2,197,822.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,716,580.90 | 5,267,459.53 | 8,816,531.46 | 8,818,353.33 | 7,478,018.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,210.28 | 4,103,926.05 | 6,051,830.18 | 9,806,319.22 | 5,464,665.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,842.45 | 164,886.98 | 498,042.87 | 684,080.09 | 72,404.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,049,098.99 | -892,335.54 | -2,841,430.92 | -4,018,635.09 | 11,540,138.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,022.08 | 6,608,290.76 | 3,751,016.26 | 7,186,376.65 | 10,074,703.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,716.20 | -62,436.20 | -7,119,947.28 | 4,487,346.99 | -3,239,570.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,849.59 | 70,782.30 | 105,712.63 | 281,522.81 | 335,965.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,893.31 | 19,808,982.01 | 5,990,458.66 | 26,870,264.09 | 30,499,294.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,694.82 | 83,032.17 | 1,566,570.42 | 622,448.28 | 1,188,752.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707.60 | 883,859.17 | 248,426.85 | 1,284,366.38 | 5,387.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,880.53 | 19,008,155.01 | 7,308,602.23 | 26,208,345.99 | 31,682,658.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,996,696.60 | 13,821,679.38 | 1,871,370.45 | 9,221,216.60 | 8,677,719.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,183.93 | 5,186,475.63 | 5,437,231.78 | 16,987,129.39 | 23,004,939.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,183.93 | 5,186,475.63 | - | - | 23,004,939.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,396.34 | 3,055,631.91 | 4,402,610.30 | 12,621,315.93 | 20,432,428.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,787.59 | 2,130,843.72 | 1,034,621.48 | 4,365,813.46 | 2,572,511.42 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,602.04 | -738,419.40 | 3,502,797.46 | 8,482,438.72 | 763,369.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,183.93 | 5,186,475.63 | 5,437,231.78 | 16,987,129.39 | 23,004,939.58 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,396.34 | 3,055,631.91 | 4,402,610.30 | 12,621,315.93 | 20,432,428.16 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,787.59 | 2,130,843.72 | 1,034,621.48 | 4,365,813.46 | 2,572,511.42 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |