| 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 | 295,434,643.74 | 412,484,650.82 | 206,294,055.58 | 192,746,031.53 | 287,640,604.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,434,643.74 | 412,484,650.82 | 206,294,055.58 | 192,746,031.53 | 287,640,604.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,922,506.60 | 330,296,307.01 | 179,104,034.24 | 162,997,568.72 | 222,525,501.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,102,046.45 | 157,694,771.43 | 80,799,966.57 | 71,752,039.12 | 107,540,316.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,768.50 | 3,810,675.26 | 1,679,786.06 | 1,353,868.10 | 1,057,461.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,956,438.31 | 146,436,319.32 | 76,330,125.05 | 68,226,111.87 | 94,595,315.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,850,468.28 | 24,123,613.73 | 21,734,024.39 | 22,863,239.09 | 20,667,374.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,214.94 | -1,769,072.73 | -1,439,867.83 | -1,197,689.46 | -1,334,966.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,262.99 | 178,496.23 | 182,054.57 | 197,575.55 | 210,242.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,786.12 | 2,365,618.13 | 1,893,120.03 | 1,791,612.21 | 1,855,375.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,909,846.82 | 1,158,776.78 | -16,540,984.53 | -7,915,155.84 | -5,278,797.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,420.61 | -317,436.47 | -1,150,063.24 | -1,313,941.79 | -293,456.68 |
| 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 | 1,878,730.34 | 1,954,740.82 | 3,148,934.11 | 5,409,027.07 | 4,718,101.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,323.29 | 2,751,423.11 | 2,157,215.84 | 1,364,171.18 | 1,925,601.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,653.26 | 2,037,887.99 | 98,559.71 | 26,206,819.10 | 4,436,933.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,938,390.49 | 89,702,067.98 | 14,861,968.85 | 53,499,028.55 | 70,623,485.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,085.09 | 348,817.21 | 149,281.60 | 7,721.60 | 67,978.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 321,454.07 | 83,958.65 | 1,504,263.83 | 36,862.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,141,475.58 | 89,729,431.12 | 14,927,291.80 | 52,002,486.32 | 70,654,601.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,249.29 | 22,399,596.75 | 3,401,846.07 | 12,800,457.14 | 17,501,145.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,602,226.29 | 67,329,834.37 | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 |
| (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 | 44,602,226.29 | 67,329,834.37 | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 |
| (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 | 44,602,226.29 | 67,329,834.37 | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 |
| 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 | 37,977,736.58 | 62,363,286.65 | 7,421,647.04 | 15,549,977.14 | 44,876,406.77 |
| 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 | 0.41 | 0.63 | 0.11 | 0.37 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.63 | 0.11 | 0.36 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,602,226.29 | 67,329,834.37 | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 |
| 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 | 44,602,226.29 | 67,329,834.37 | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |