| 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 | 189,305,733.21 | 213,172,656.71 | 196,965,865.40 | 162,662,520.49 | 190,271,690.42 | 213,418,250.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,305,733.21 | 213,172,656.71 | 196,965,865.40 | 162,662,520.49 | 190,271,690.42 | 213,418,250.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,453,161.40 | 187,908,851.20 | 141,249,850.55 | 146,895,827.58 | 162,444,191.15 | 198,317,872.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,474,380.41 | 100,713,399.20 | 82,545,808.57 | 67,999,716.02 | 81,102,554.40 | 99,382,402.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,568,129.20 | 8,036,674.03 | 6,680,376.80 | 6,377,336.79 | 6,250,194.76 | 8,448,868.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,397,535.84 | 11,867,444.08 | 15,478,034.19 | 13,907,968.07 | 12,977,709.61 | 15,515,566.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,192,387.22 | 71,258,007.30 | 40,636,662.08 | 62,444,954.56 | 67,354,137.52 | 80,155,200.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,179,271.27 | -3,966,673.41 | -4,091,031.09 | -3,834,147.86 | -5,240,405.14 | -5,184,165.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,980.79 | 183,228.85 | 186,802.34 | 204,004.60 | 218,550.45 | 226,133.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,608,799.67 | 6,989,471.22 | 6,735,746.89 | 6,508,137.16 | 7,810,022.79 | 8,309,072.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,036.79 | 148,753.62 | -440,236.36 | 41,252.05 | 176,337.23 | 118,919.60 |
| 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 | 6,824,127.81 | 1,312,822.85 | -5,126,393.58 | 4,594,351.67 | -1,407,849.68 | 3,505,596.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 9,635,377.34 | 7,107.95 | 4,374,877.18 | 318,670.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,300.00 | 108,420.86 | 534,978.95 | 35,689.10 | 195,081.07 | 511,405.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,864,588.35 | 27,197,774.73 | 60,318,319.67 | 20,459,880.36 | 31,165,945.07 | 19,554,969.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,912.53 | 130,565.46 | 2,041,465.27 | 1,160,191.70 | 324,254.33 | 989,181.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,372.09 | 27,891.62 | 5,848.63 | 30,989.13 | 28,808.48 | 1,481.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,858,128.79 | 27,300,448.57 | 62,353,936.31 | 21,589,082.93 | 31,461,390.92 | 20,542,668.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,325.35 | 6,726,608.07 | 17,203,990.59 | 5,359,730.55 | 7,827,796.08 | 5,087,960.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,803.44 | 20,573,840.50 | 45,149,945.72 | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 |
| (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 | 28,419,803.44 | 20,573,840.50 | 45,149,945.72 | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 |
| (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 | 28,412,789.90 | 20,416,722.47 | 45,139,543.19 | 16,219,311.10 | 23,612,117.63 | 15,427,372.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013.54 | 157,118.03 | 10,402.53 | 10,041.28 | 21,477.21 | 27,335.55 |
| 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 | 23,200,606.99 | 19,083,234.71 | 39,856,224.77 | 11,887,235.40 | 21,019,242.06 | 11,434,843.77 |
| 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 | 0.04 | 0.05 | 0.11 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.11 | 0.04 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,803.44 | 20,573,840.50 | 31,074,715.64 | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 |
| 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 | 28,412,789.90 | 20,416,722.47 | 31,064,313.11 | 16,219,311.10 | 23,612,117.63 | 15,427,372.06 |
| 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 | 7,013.54 | 157,118.03 | 10,402.53 | 10,041.28 | 21,477.21 | 27,335.55 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-19 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |