| 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 | 160,648,455.90 | 131,585,793.25 | 139,035,902.78 | 242,005,304.50 | 169,892,203.83 | 141,533,972.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,648,455.90 | 131,585,793.25 | 139,035,902.78 | 242,005,304.50 | 169,892,203.83 | 141,533,972.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,409,386.26 | 90,530,271.81 | 112,140,591.37 | 120,896,941.56 | 107,614,213.63 | 92,729,439.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,930,098.52 | 53,495,164.36 | 63,988,385.22 | 83,745,489.61 | 72,957,272.62 | 53,976,031.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,434.13 | 1,477,860.94 | 2,216,376.05 | 2,095,694.96 | 2,178,461.90 | 1,370,629.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,804.22 | 5,697,428.36 | 9,963,071.51 | 8,103,138.91 | 7,208,586.11 | 4,605,775.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,173,351.65 | 29,443,049.70 | 35,852,605.24 | 26,807,569.26 | 25,396,219.37 | 32,173,542.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697.74 | 416,768.45 | 120,153.35 | 145,048.82 | -126,326.37 | 603,460.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,363.91 | 966,014.13 | -1,340,533.75 | 105,850.49 | 152,801.79 | -3,713.60 |
| 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 | -372,019.06 | -96,793.85 | -1,157,947.53 | 4,536,106.92 | -556,065.10 | -806,263.60 |
| 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 | -372,019.06 | -96,793.85 | -1,261,912.02 | -245,708.50 | -556,065.10 | -806,263.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,084.95 | 976,779.82 | 461,448.21 | 491,847.69 | 647,118.51 | 596,892.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,122,899.44 | 42,906,613.03 | -319,121.44 | 126,244,177.45 | 66,106,264.28 | 48,682,582.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,652.66 | 525,290.04 | 1,132,182.08 | 14,468.50 | 30,998.69 | 12,784.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,978.85 | 164,063.82 | -7,092,837.94 | 12,079,691.33 | 440,747.02 | 206,685.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,573.25 | 43,267,839.25 | 7,905,898.58 | 114,178,954.62 | 65,696,515.95 | 48,488,681.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,220.52 | 12,024,378.13 | 9,521,655.00 | 28,736,509.50 | 20,654,283.20 | 13,004,506.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,352.73 | 31,243,461.12 | -1,615,756.42 | 85,442,445.12 | 45,042,232.75 | 35,484,175.00 |
| (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 | 40,693,352.73 | 31,243,461.12 | -1,615,756.42 | 85,442,445.12 | 45,042,232.75 | 35,484,175.00 |
| (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 | 37,376,825.29 | 30,165,648.84 | -13,456,324.26 | 79,126,865.61 | 42,515,432.06 | 33,791,653.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,527.44 | 1,077,812.28 | 11,840,567.84 | 6,315,579.51 | 2,526,800.69 | 1,692,521.10 |
| 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 | 38,369,803.41 | 28,961,752.13 | -22,610,478.53 | 86,093,272.53 | 39,273,335.79 | 33,332,874.98 |
| 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 | 0.21 | 0.17 | -0.08 | 0.45 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.17 | -0.08 | 0.45 | 0.24 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,087.36 | -987,161.17 | 1,887,356.14 | 8,709,705.56 | -3,688,720.56 | -1,012,473.00 |
| 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 | 2,534,087.36 | -987,161.17 | 1,887,356.14 | 8,709,705.56 | -3,688,720.56 | -1,012,473.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,227,440.09 | 30,256,299.95 | 271,599.72 | 94,152,150.68 | 41,353,512.19 | 34,471,702.00 |
| 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 | 39,910,912.65 | 29,178,487.67 | -11,568,968.12 | 87,836,571.17 | 38,826,711.50 | 32,779,180.90 |
| 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 | 3,316,527.44 | 1,077,812.28 | 11,840,567.84 | 6,315,579.51 | 2,526,800.69 | 1,692,521.10 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 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) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |