| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,743,776.26 | 252,491,150.91 | 235,236,348.18 | 266,847,592.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,183,427.47 | 238,290,580.81 | 218,048,112.30 | 251,835,404.56 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,124.68 | 5,393,144.59 | 5,824,368.14 | 3,544,106.64 |
| 已赚保费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,670.27 | 588,133.71 | 2,197,152.71 | 681,596.38 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,553.84 | 8,219,291.80 | 9,166,715.03 | 10,786,484.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,488,630.97 | 231,547,704.21 | 216,041,469.20 | 223,421,893.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,977,981.50 | 170,459,779.56 | 145,679,268.94 | 168,932,784.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,197,226.91 | 2,701,690.55 | 2,846,478.53 | 3,255,782.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,067,265.36 | 12,035,999.54 | 15,774,989.48 | 11,143,921.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,533,827.00 | 19,905,086.64 | 17,796,684.71 | 20,937,528.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,856,641.05 | 23,158,236.43 | 24,379,734.92 | 22,018,881.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,142.97 | 3,286,911.49 | 9,564,312.62 | -2,867,005.25 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | -23,782,023.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,983.92 | -6,809,007.38 | -1,995,889.49 | 2,124,667.16 |
| 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 | -420,668.94 | 1,048,003.64 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,140.03 | 10,244,430.47 | 13,839,233.03 | 28,825,271.18 |
| 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 | -5,239,079.51 | 9,484,806.15 | 14,203,720.10 | 26,836,023.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,429,693.46 | 5,810,966.40 | -2,495,817.05 | 15,822,580.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,714,269.98 | 31,237,839.83 | 26,224,622.95 | 90,198,217.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,984,735.78 | 294,426.59 | 1,844,065.05 | 1,225,496.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,035,405.22 | 373,469.10 | 1,810,323.11 | 1,976,959.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,663,600.54 | 31,158,797.32 | 26,258,364.89 | 89,446,753.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,038,669.31 | 8,066,132.16 | 13,660,887.64 | 17,414,674.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,624,931.23 | 23,092,665.16 | 12,597,477.25 | 72,032,079.00 |
| (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 | 24,635,686.70 | 23,092,898.22 | 12,607,748.56 | 72,032,079.00 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,755.47 | -233.06 | - | - |
| (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 | 16,718,120.44 | 12,822,456.47 | 180,381.58 | 59,119,062.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,906,810.79 | 10,270,208.69 | 12,417,095.67 | 12,913,016.18 |
| 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 | -3,094,100.13 | 11,482,432.89 | -11,110,519.43 | 58,278,056.28 |
| 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 | 0.01 | 0.01 | - | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | - | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,138,848.11 | 23,092,665.16 | 12,597,477.25 | 72,032,079.00 |
| 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 | 49,232,037.32 | 12,822,456.47 | 180,381.58 | 59,119,062.82 |
| 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 | 7,906,810.79 | 10,270,208.69 | 12,417,095.67 | 12,913,016.18 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |