| 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 | 233,886,290.19 | 208,315,814.40 | 112,156,391.22 | 132,578,072.79 | 205,223,946.41 | 189,875,573.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,886,290.19 | 208,315,814.40 | 112,156,391.22 | 132,578,072.79 | 205,223,946.41 | 189,875,573.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,574,629.70 | 97,460,913.39 | 60,768,123.94 | 80,626,840.58 | 129,380,570.81 | 101,688,324.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,710,350.82 | 76,749,065.44 | 31,942,553.75 | 60,189,566.53 | 103,274,208.53 | 82,210,042.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,480.99 | 4,897,501.90 | 7,011,301.10 | 4,251,934.20 | 6,356,786.44 | 5,872,149.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,705.09 | 659,538.62 | 718,697.11 | 806,673.46 | 689,482.12 | 590,090.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,424,525.64 | 13,071,151.79 | 18,149,633.92 | 12,986,351.39 | 16,800,667.14 | 10,735,709.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,567.16 | 2,083,655.64 | 2,945,938.06 | 2,392,315.00 | 2,259,426.58 | 2,280,332.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,640.84 | 2,725,277.80 | 3,653,660.87 | 3,465,217.60 | 3,471,269.69 | 3,414,893.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,780.41 | 650,311.89 | 791,040.71 | 1,072,902.60 | 3,489,356.68 | -1,142,952.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,077.23 | -171,224.41 | 1,050,386.61 | 251,760.30 | -640,244.94 | -69,913.59 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,738.43 | 10,229,642.19 | 3,176,071.00 | 3,892,288.28 | 931,737.27 | 2,177,088.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,424.97 | 115,534.40 | - | - | - | 104,169.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,052,746.66 | 121,028,853.19 | 55,614,724.89 | 56,443,913.44 | 75,786,235.28 | 90,398,593.27 |
| 加：营业外收入(元) | - | - | 会员可见 | - | 4,000.98 | 1,000,000.00 | 1.05 | 10,153,557.52 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,191.97 | 5,020,112.41 | 2,804,684.78 | 76,702.11 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,123,555.67 | 117,008,740.78 | 52,810,041.16 | 66,520,768.85 | 75,657,026.86 | 90,398,593.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,371,964.87 | 21,135,679.15 | 1,629,390.89 | 10,087,233.08 | 11,858,157.04 | 13,621,401.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,751,590.80 | 95,873,061.63 | 51,180,650.27 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 |
| (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 | 112,751,590.80 | 95,873,061.63 | 51,180,650.27 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 |
| (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 | 112,751,590.80 | 95,873,061.63 | 51,180,650.27 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 |
| 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 | 114,810,775.45 | 98,847,472.78 | 53,035,424.17 | 47,610,756.93 | 63,660,729.29 | 76,491,742.03 |
| 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 | 0.27 | 0.23 | 0.12 | 0.13 | 0.15 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.12 | 0.13 | 0.15 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,751,590.80 | 95,873,061.63 | 51,180,650.27 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 |
| 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 | 112,751,590.80 | 95,873,061.63 | 51,180,650.27 | 56,433,535.77 | 63,798,869.82 | 76,777,191.76 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-27 00:00:00 | 2026-04-03 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |