| 2026年第二季度 | 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 | 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 | 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 | 523,748,263.07 | 510,009,345.73 | 687,402,555.64 | 500,735,118.69 | 413,699,535.03 | 480,683,105.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,169,741.72 | 471,408,471.88 | 635,342,070.69 | 466,232,083.49 | 373,721,716.59 | 443,503,378.48 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,578,521.35 | 38,600,873.85 | 52,060,484.95 | 34,503,035.20 | 39,977,818.44 | 37,179,727.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,852,495.42 | 484,199,670.19 | 641,295,354.53 | 473,995,294.80 | 371,181,087.82 | 444,715,752.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,199,557.45 | 364,274,360.83 | 521,159,308.90 | 360,405,036.92 | 266,199,019.71 | 331,010,535.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,600,730.06 | 6,264,554.59 | 8,049,653.22 | 6,469,458.02 | 6,232,555.14 | 6,347,462.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,503,117.38 | 46,865,055.55 | 37,350,949.56 | 42,371,745.32 | 40,118,758.62 | 42,458,006.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,628,840.47 | 61,286,840.89 | 66,451,181.23 | 59,023,343.63 | 54,122,200.82 | 59,920,922.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,250.06 | 5,508,858.33 | 8,284,261.62 | 5,725,710.91 | 4,508,553.53 | 4,978,825.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,427.50 | 6,184,380.74 | 6,859,419.43 | 6,895,994.20 | 6,851,119.77 | 6,375,322.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,254.92 | -1,641,574.58 | 118,358.76 | 1,936,369.91 | 5,935,698.46 | -2,012,303.58 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | 18,253.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -42,244,361.66 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | - | - | 46,862,093.62 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,101.55 | 121,899.91 | 371,128.60 | 3,359,994.66 | 170,443.87 | 549,788.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,362,071.42 | 26,342,657.99 | 4,501,357.49 | 48,143,090.52 | 86,937,119.90 | 67,179,788.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,516.03 | 51,795.04 | 1,673,511.23 | 133,053.75 | 5,811,510.16 | 257,721.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370.06 | 25,314.26 | 283,096.65 | 16,233.16 | 335,160.88 | 121,907.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,147,217.39 | 26,369,138.77 | 5,891,772.07 | 48,259,911.11 | 92,413,469.18 | 67,315,602.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,543,634.40 | 12,958,055.37 | 1,261,748.78 | 9,640,422.04 | 9,554,370.35 | 21,301,332.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,603,582.99 | 13,411,083.40 | 4,630,023.29 | 38,619,489.07 | 82,859,098.83 | 46,014,270.05 |
| (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 | 78,603,582.99 | 13,411,083.40 | 4,630,023.29 | 38,619,489.07 | 82,859,098.83 | 46,014,270.05 |
| (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 | 74,816,869.57 | 8,461,840.64 | 4,075,913.27 | 32,325,096.79 | 75,621,252.51 | 38,235,324.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,786,713.42 | 4,949,242.76 | 554,110.02 | 6,294,392.28 | 7,237,846.32 | 7,778,945.69 |
| 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 | 72,497,607.13 | 8,127,566.33 | 2,658,626.32 | 15,427,225.48 | 71,392,965.35 | 14,747,052.56 |
| 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 | 0.14 | 0.02 | 0.01 | 0.06 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.14 | 0.02 | 0.01 | 0.06 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,293,140.43 | 26,822,382.53 | 48,605,943.98 | 17,573,285.11 | 39,771,118.93 | 86,016,606.05 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,293,140.43 | 26,822,382.53 | 48,605,943.98 | 17,573,285.11 | 39,771,118.93 | 86,016,606.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,896,723.42 | 40,233,465.93 | 53,235,967.27 | 56,192,774.18 | 122,630,217.76 | 132,030,876.10 |
| 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 | 145,110,010.00 | 35,284,223.17 | 52,681,857.25 | 49,898,381.90 | 115,392,371.44 | 124,251,930.41 |
| 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 | 3,786,713.42 | 4,949,242.76 | 554,110.02 | 6,294,392.28 | 7,237,846.32 | 7,778,945.69 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |