| 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 | 307,313,020.68 | 330,053,200.67 | 198,789,993.44 | 74,007,078.57 | 75,010,345.44 | 59,214,773.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,313,020.68 | 330,053,200.67 | 198,789,993.44 | 74,007,078.57 | 75,010,345.44 | 59,214,773.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,532,981.52 | 255,844,424.52 | 205,240,571.48 | 79,880,436.10 | 78,302,398.84 | 63,423,984.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,062,183.02 | 233,655,807.60 | 164,546,942.63 | 60,346,250.16 | 59,266,085.81 | 48,166,371.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,072.74 | 2,335,935.14 | - | - | 6,415,349.99 | 516,150.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,698.51 | 4,399,013.42 | 2,473,356.05 | 5,245,577.80 | 2,793,765.72 | 2,651,973.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,326,758.91 | 15,848,630.08 | 61,465,636.25 | -18,418,808.71 | 13,219,427.96 | 13,852,276.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,268.34 | -394,961.72 | -1,152,532.45 | 804,803.27 | -3,392,230.64 | -1,762,787.30 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 1,957,375.39 | 831,336.40 | 1,124,336.58 | 574,314.59 | 563,046.85 | 325,124.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,510.24 | 1,382,867.81 | 1,056,956.69 | 2,102,553.77 | 2,682,646.94 | 2,156,560.88 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -8,953,268.45 | 29,019.89 | -29,019.89 | 187.93 |
| 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 | 4,382,408.73 | 4,279,979.77 | 4,497,098.86 | 4,243,054.54 | 4,614,816.05 | 5,106,767.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 99,669.36 | 568,863.59 | - | - | - |
| 其他收益(元) | - | 会员可见 | - | - | -2,000.00 | 33,652.46 | 759,195.27 | - | 116.43 | 82,894.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,067,434.75 | 78,622,077.74 | -384,766,848.60 | -2,281,945.70 | 2,947,961.99 | 980,639.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 20,130.73 | 900.32 | 1,225,248.12 | 250,800.17 | 937,728.42 |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | 433.85 | 1,200.29 | 235,897.84 | 1,906.50 | 30,000.00 | 183.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,067,000.91 | 78,641,008.18 | -385,001,846.12 | -1,058,604.08 | 3,168,762.16 | 1,918,184.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,983.32 | 6,619,155.36 | -3,221,218.48 | -374,834.49 | -161,209.99 | 379,717.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,190,017.59 | 72,021,852.82 | -381,780,627.64 | -683,769.59 | 3,329,972.15 | 1,538,466.78 |
| (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 | 30,190,017.59 | 72,021,852.82 | -381,780,627.64 | -683,769.59 | 3,329,972.15 | 1,538,466.78 |
| (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 | 30,606,522.67 | 72,421,123.75 | -181,729,592.73 | -604,146.31 | 3,726,209.02 | 1,896,582.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,505.08 | -399,270.93 | -200,051,034.91 | -79,623.28 | -396,236.87 | -358,115.59 |
| 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 | 26,249,678.66 | 68,102,809.31 | -187,039,111.18 | -5,743,682.96 | -1,221,900.10 | -3,975,227.45 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | 0.07 | -0.18 | - | - | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.03 | 0.07 | -0.18 | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,431.93 | 2,554,417.89 | -8,657,056.91 | 7,606,025.84 | -4,013,261.85 | 1,904,424.47 |
| 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 | 3,944,061.05 | 2,424,836.40 | -7,348,886.75 | 7,097,113.00 | -3,365,504.69 | 1,358,235.31 |
| 归属于少数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 | 299,370.88 | 129,581.49 | -1,308,170.16 | 508,912.84 | -647,757.16 | 546,189.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,433,449.52 | 74,576,270.71 | -390,437,684.55 | 6,922,256.25 | -683,289.70 | 3,442,891.25 |
| 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 | 34,550,583.72 | 74,845,960.15 | -189,078,479.48 | 6,492,966.69 | 360,704.33 | 3,254,817.68 |
| 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 | -117,134.20 | -269,689.44 | -201,359,205.07 | 429,289.56 | -1,043,994.03 | 188,073.57 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-20 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-22 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |