| 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 | 154,284,399.54 | 108,332,799.90 | 116,980,364.43 | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,284,399.54 | 108,332,799.90 | 116,980,364.43 | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,397,545.09 | 80,250,928.85 | 94,641,382.93 | 88,506,252.65 | 124,212,352.18 | 175,893,806.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,821,893.05 | 56,284,961.18 | 63,691,721.63 | 68,676,498.73 | 96,403,291.22 | 142,047,771.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,612.01 | 3,171,047.47 | 9,056,253.17 | -2,245,602.37 | 5,824,721.79 | 9,797,424.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,386.44 | 1,742,031.42 | 2,563,266.40 | 3,004,612.23 | 2,635,071.19 | 4,551,702.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,518.85 | 19,029,833.49 | 19,207,783.78 | 19,481,890.73 | 19,660,190.11 | 19,837,757.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,134.74 | 23,055.29 | 122,357.95 | -411,146.67 | -310,922.13 | -340,848.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,848.44 | 1,516,919.82 | 1,887,822.30 | 1,922,177.81 | 2,454,741.20 | 1,542,834.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,665.64 | 1,532,245.00 | 1,795,884.92 | 2,369,171.02 | 2,443,820.77 | 2,282,612.48 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,029.70 | -50,676.83 | 881,379.28 | -1,372,573.85 | -3,477,042.16 | 33,034.37 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 2,542,541.70 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,013.45 | 84,714.36 | 67,762.71 | 274,577.32 | 31,054.43 | 170,078.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,943,300.54 | 28,108,788.58 | 1,119,371.75 | 38,317,800.26 | 35,834,763.13 | 49,059,385.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,358.82 | 148,136.82 | 241,877.84 | 427,558.02 | 118,737.91 | 459,938.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,309.23 | 646,280.66 | 1,208,266.56 | 46,506.36 | 31,798.93 | 99,658.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,121,350.13 | 27,610,644.74 | 152,983.03 | 38,698,851.92 | 35,921,702.11 | 49,419,665.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,666.73 | 7,817,582.97 | 10,527,014.20 | 10,535,328.84 | 8,171,411.09 | 13,536,246.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,683.40 | 19,793,061.77 | -10,374,031.17 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 |
| (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 | 16,175,683.40 | 19,793,061.77 | -10,374,031.17 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 |
| (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 | 16,175,683.40 | 19,793,061.77 | -10,374,031.17 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 |
| 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 | 16,401,297.08 | 20,108,473.88 | -10,867,120.60 | 28,878,569.81 | 24,130,127.59 | 35,570,065.51 |
| 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 | 会员可见 | 0.03 | 0.04 | -0.02 | 0.06 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | -0.02 | 0.05 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,683.40 | 19,793,061.77 | -10,374,031.17 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 |
| 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 | 16,175,683.40 | 19,793,061.77 | -10,374,031.17 | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-25 00:00:00 | 2026-04-04 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |