| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,497,552.85 | 182,825,338.03 | 135,134,777.45 | 163,447,219.57 | 83,816,880.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,303,221.51 | 181,414,831.89 | 133,973,309.42 | 161,816,823.25 | 81,950,836.60 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,331.34 | 1,410,506.14 | 1,161,468.03 | 1,630,396.32 | 1,866,043.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,635,507.92 | 195,730,969.71 | 137,856,937.86 | 160,880,800.53 | 77,687,455.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,212,271.36 | 161,385,576.74 | 126,144,790.43 | 140,470,239.18 | 66,351,930.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,268.04 | 5,646,749.67 | 2,356,875.81 | 2,471,597.08 | 2,479,972.78 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,691,287.41 | 14,577,306.53 | -2,105,498.67 | -1,185,260.13 | -1,070,624.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,175.25 | 1,160,878.53 | 399,198.61 | 32,198.05 | 722,829.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,376.61 | 11,537,155.27 | 11,138,430.25 | 15,532,362.14 | 12,117,718.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,206.47 | 1,921,101.06 | 2,347,678.10 | 5,891,085.46 | 2,976,112.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,133,502.40 | -497,798.09 | -2,424,536.67 | -2,331,421.25 | -5,890,483.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,208.25 | 434,590.69 | 372,918.86 | 413,334.48 | 550,122.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,212,801.74 | 29,127,007.05 | -4,112,236.70 | -2,872,605.89 | -6,931,190.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,871,449.73 | -17,802,750.14 | -25,511,916.35 | -20,569,975.44 | -1,871,625.16 |
| 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 | 4,746,345.93 | 6,834,871.05 | 4,491,743.85 | 2,741,517.83 | 4,492,271.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,626,713.64 | 907,012.18 | -11,273.46 | 2,825,168.09 | -2,506,257.31 |
| 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 | -1,626,713.64 | 2,412,580.05 | -11,273.46 | 1,075,168.09 | -2,506,257.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,324.42 | 162,784.80 | 142,446.40 | 107,763.22 | 67,367.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,551.91 | -22,803,713.79 | -23,604,657.65 | -12,329,107.26 | 6,311,180.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,390.53 | 9,122.21 | 1,000.28 | 2,047.71 | 5,098.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400.00 | 250,169.37 | 11,782.10 | 1,555.93 | 6,733.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,542.44 | -23,044,760.95 | -23,615,439.47 | -12,328,615.48 | 6,309,545.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,330.60 | -8,102,924.30 | -5,601,901.00 | -3,990,264.00 | 2,252,415.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,211.84 | -14,941,836.65 | -18,013,538.47 | -8,338,351.48 | 4,057,129.94 |
| (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 | 3,425,211.84 | -14,941,836.65 | -18,013,538.47 | -8,338,351.48 | 4,057,129.94 |
| (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 | 1,607,052.69 | -7,929,414.35 | -11,805,596.85 | -5,461,965.81 | 2,403,801.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,159.15 | -7,012,422.30 | -6,207,941.62 | -2,876,385.67 | 1,653,328.56 |
| 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 | -2,695,613.28 | -16,750,394.47 | -15,736,019.95 | -7,859,195.57 | -1,435,748.60 |
| 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 | 0.01 | -0.03 | -0.05 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.03 | -0.05 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,886.18 | -166,290.44 | 91,814.65 | -8,234.79 | -101,673.19 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,886.18 | -166,290.44 | 91,814.65 | -8,234.79 | -101,673.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,098.02 | -15,108,127.09 | -17,921,723.82 | -8,346,586.27 | 3,955,456.75 |
| 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 | 1,755,938.87 | -8,095,704.79 | -11,713,782.20 | -5,470,200.60 | 2,302,128.19 |
| 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 | 1,818,159.15 | -7,012,422.30 | -6,207,941.62 | -2,876,385.67 | 1,653,328.56 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |