| 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 | 182,368,978.46 | 58,798,853.78 | 76,296,531.18 | -41,664,229.48 | 184,254,596.61 | 94,329,633.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,368,978.46 | 58,798,853.78 | 76,296,531.18 | -41,664,229.48 | 184,254,596.61 | 94,329,633.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,399,004.39 | 56,254,861.92 | 44,436,895.62 | -20,025,488.85 | 151,144,732.22 | 84,771,742.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,744,477.14 | 36,861,280.71 | 48,485,362.87 | -22,311,417.81 | 118,790,113.40 | 65,885,879.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,916.17 | 3,338,368.69 | 4,310,356.29 | 1,243,214.24 | 7,414,043.37 | 6,405,828.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,894.80 | 5,767,574.24 | 4,916,186.35 | 4,306,967.06 | 5,094,033.37 | 4,518,256.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,767,544.27 | 17,080,624.56 | 575,453.89 | 13,971,748.07 | 20,330,532.28 | 13,887,314.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,172.01 | -6,792,986.28 | -13,850,463.78 | -17,236,000.41 | -483,990.20 | -5,925,536.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,888.63 | 147,419.98 | 184,571.74 | -8,896,615.96 | 8,898,950.12 | 148,444.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,570,566.74 | 7,148,905.05 | 14,116,652.50 | 8,444,745.52 | 9,447,458.70 | 6,126,115.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,478.02 | 4,991,529.80 | 1,767,442.94 | 7,083,134.90 | 3,651,597.25 | -442,302.75 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,993,373.34 | 11,611,638.26 | 16,067,233.98 | 10,902,747.84 | 18,905,169.10 | 10,652,382.23 |
| 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 | 2,550.35 | -1,145.29 | 33,250.69 | 738,161.39 | 516,576.77 | -2,162.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,185.88 | 955,537.63 | 950,310.33 | 402,664.68 | 1,148,889.70 | 771,804.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,555,937.10 | 20,102,697.55 | 47,065,205.14 | -3,250,426.66 | 56,815,520.44 | 20,540,574.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,138.33 | 4,242,005.38 | 165,655.40 | 89,409.64 | 699,913.39 | 997,437.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,916.97 | 5,022.96 | 22,349.47 | 41,564.29 | 1,500.00 | 55,748.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,938,158.46 | 24,339,679.97 | 47,208,511.07 | -3,202,581.31 | 57,513,933.83 | 21,482,263.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,600.74 | 6,613,969.09 | 9,647,480.44 | -6,762.93 | 16,468,845.12 | 5,413,060.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,382,557.72 | 17,725,710.88 | 37,561,030.63 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 |
| (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 | 44,382,557.72 | 17,725,710.88 | 37,561,030.63 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 |
| (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 | 34,319,862.86 | 16,056,788.23 | 35,079,122.01 | 5,732,167.32 | 29,760,902.88 | 14,320,176.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,694.86 | 1,668,922.65 | 2,481,908.62 | -8,927,985.70 | 11,284,185.83 | 1,749,027.09 |
| 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 | 9,663,624.81 | 4,072,261.07 | 20,320,004.23 | 8,882,863.22 | 4,646,154.81 | 5,513,013.04 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | - | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | 0.01 | 0.01 | 0.02 | - | 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 | 44,382,557.72 | 17,725,710.88 | 37,561,030.63 | -3,195,818.38 | 41,045,088.71 | 16,069,203.48 |
| 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 | 34,319,862.86 | 16,056,788.23 | 35,079,122.01 | 5,732,167.32 | 29,760,902.88 | 14,320,176.39 |
| 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 | 10,062,694.86 | 1,668,922.65 | 2,481,908.62 | -8,927,985.70 | 11,284,185.83 | 1,749,027.09 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |