| 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 | 114,071,243.33 | 82,627,053.64 | 89,563,641.25 | 146,059,579.44 | 107,555,709.70 | 88,496,184.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,071,243.33 | 82,627,053.64 | 89,563,641.25 | 146,059,579.44 | 107,555,709.70 | 88,496,184.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,168,264.98 | 101,388,170.43 | 112,958,302.27 | 139,660,400.86 | 116,293,317.26 | 104,818,050.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,532,693.27 | 64,126,528.51 | 77,098,691.60 | 93,492,025.98 | 75,422,625.54 | 66,945,864.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,927.93 | 2,266,542.70 | 2,461,316.26 | 2,236,666.99 | 2,493,756.38 | 2,286,428.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,756.76 | 5,779,390.71 | 2,573,664.75 | 5,500,601.51 | 4,639,376.93 | 4,308,995.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,457,695.13 | 21,037,408.58 | 21,575,124.11 | 30,238,676.06 | 25,352,580.58 | 22,737,039.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,151,191.89 | 8,178,299.93 | 9,249,505.55 | 8,192,430.32 | 8,384,977.83 | 8,539,722.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,301,767.31 | 8,290,819.73 | 8,966,638.96 | 8,313,043.26 | 8,539,380.12 | 8,634,734.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,692.86 | 221,245.25 | -181,409.48 | 268,557.91 | 254,746.66 | 262,887.34 |
| 资产减值损失(元) | - | - | - | - | - | - | -148,522,231.73 | 80,956.50 | - | 24,890.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877,892.57 | 6,360,903.20 | -7,776,157.65 | 4,598,816.68 | 285,047.59 | -361,967.56 |
| 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 | 4,970,800.40 | -3,433,517.97 | -3,531,522.46 | 13,572,124.94 | 2,896,591.60 | 1,892,953.26 |
| 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 | 4,593,660.71 | -3,721,346.38 | -3,827,895.77 | 12,987,235.18 | 2,606,661.48 | 1,471,213.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,129.94 | 3,394,008.19 | 2,944,362.07 | 3,850,033.24 | 985,147.66 | 1,016,904.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,801.26 | -12,439,723.37 | -184,516,897.47 | 28,501,109.94 | -4,570,820.71 | -13,749,033.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,875.57 | 243,801.76 | 637,700.17 | 292,085.17 | 39,005.57 | 27,228.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,713.95 | 60,074.28 | 13,309,541.07 | 151,407.02 | 1,102,662.75 | 45,321.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,883,962.88 | -12,255,995.89 | -197,188,738.37 | 28,641,788.09 | -5,634,477.89 | -13,767,127.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,375.62 | 1,519,860.21 | 9,666,110.19 | 3,097,206.03 | 1,669,495.02 | 1,371,173.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,635,587.26 | -13,775,856.10 | -206,854,848.56 | 25,544,582.06 | -7,303,972.91 | -15,138,300.73 |
| (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 | 19,635,587.26 | -13,775,856.10 | -206,854,848.56 | 25,544,582.06 | -7,303,972.91 | -15,138,300.73 |
| (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 | 21,088,072.66 | -13,080,374.52 | -211,266,153.15 | 25,896,331.36 | -5,681,887.32 | -13,411,376.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,452,485.40 | -695,481.58 | 4,411,304.59 | -351,749.30 | -1,622,085.59 | -1,726,923.84 |
| 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 | 3,645,591.66 | -19,743,945.77 | -205,283,821.56 | 20,905,767.25 | -2,697,636.01 | -12,604,499.37 |
| 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 | 0.05 | -0.03 | -0.45 | 0.06 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.03 | -0.45 | 0.06 | -0.01 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,635,587.26 | -13,775,856.10 | -206,854,848.56 | 25,544,582.06 | -7,303,972.91 | -15,138,300.73 |
| 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 | 21,088,072.66 | -13,080,374.52 | -211,266,153.15 | 25,896,331.36 | -5,681,887.32 | -13,411,376.89 |
| 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 | -1,452,485.40 | -695,481.58 | 4,411,304.59 | -351,749.30 | -1,622,085.59 | -1,726,923.84 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-04 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-12 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |