| 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 | 93,371,260.26 | 103,850,442.27 | 122,007,502.89 | 106,360,012.06 | 103,422,129.18 | 89,677,463.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,371,260.26 | 103,850,442.27 | 122,007,502.89 | 106,360,012.06 | 103,422,129.18 | 89,677,463.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,307,472.90 | 90,886,419.30 | 89,291,390.12 | 73,892,629.83 | 84,556,714.37 | 75,477,430.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,562,737.31 | 59,387,495.02 | 73,894,785.43 | 61,361,275.69 | 62,603,092.76 | 60,037,643.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,395.10 | 1,269,356.44 | 1,372,197.43 | 844,250.06 | 838,025.24 | 800,279.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,950.49 | 8,942,671.95 | 3,887,541.24 | 4,425,102.40 | 3,538,048.73 | 2,059,899.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,961,073.56 | 21,974,528.00 | 10,165,937.35 | 7,361,727.41 | 17,710,056.49 | 12,697,974.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,683.56 | -687,632.11 | -29,071.33 | -99,725.73 | -132,508.85 | -118,366.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -500.00 | 500.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646.96 | 7,492,920.24 | -21,979.75 | -2,997.50 | -11,387.04 | -14,371.32 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,362.33 | -2,436,272.64 | -2,787,637.39 | -1,803,529.74 | -1,150,438.19 | -2,095,412.48 |
| 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 | 1,731,362.33 | -2,436,272.64 | -2,787,637.39 | -1,803,529.74 | -1,150,438.19 | -2,095,412.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,253.09 | 4,930,068.13 | 50,000.00 | 300,000.00 | 7,128.63 | 8,626.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,049.74 | 22,950,738.70 | 29,955,995.63 | 30,961,354.99 | 17,734,198.21 | 12,098,876.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,500.70 | 572,523.91 | 22,786.30 | 83,148.66 | 7,354,626.65 | 23,980.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,920.19 | 1,000,006.68 | 7,949,639.31 | 121,760.60 | 281,185.69 | 131,592.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,493,630.25 | 22,523,255.93 | 22,029,142.62 | 30,922,743.05 | 24,807,639.17 | 11,991,264.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,275.15 | 3,237,405.26 | 3,814,756.39 | 3,234,370.40 | 3,136,389.38 | 2,472,535.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,229,355.10 | 19,285,850.67 | 18,214,386.23 | 27,688,372.65 | 21,671,249.79 | 9,518,728.59 |
| (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 | - | - | 19,285,850.67 | 18,214,386.23 | - | - | 9,518,728.59 |
| (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 | 19,051,801.29 | 6,931,659.64 | 2,204,414.91 | 13,918,014.02 | 9,295,990.12 | 777,863.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,177,553.81 | 12,354,191.03 | 16,009,971.32 | 13,770,358.63 | 12,375,259.67 | 8,740,865.26 |
| 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 | 5,275,295.24 | 2,963,032.06 | 10,288,733.03 | 13,939,432.46 | 2,227,430.35 | 959,299.44 |
| 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 | 0.07 | 0.03 | 0.01 | 0.05 | 0.04 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.07 | 0.03 | 0.01 | 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 | 31,229,355.10 | 19,285,850.67 | 18,214,386.23 | 27,688,372.65 | 21,671,249.79 | 9,518,728.59 |
| 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 | 19,051,801.29 | 6,931,659.64 | 2,204,414.91 | 13,918,014.02 | 9,295,990.12 | 777,863.33 |
| 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 | 12,177,553.81 | 12,354,191.03 | 16,009,971.32 | 13,770,358.63 | 12,375,259.67 | 8,740,865.26 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |