| 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 | 433,778,589.89 | 393,473,847.68 | 370,659,489.93 | 354,942,315.27 | 366,861,531.24 | 336,930,401.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,778,589.89 | 393,473,847.68 | 370,659,489.93 | 354,942,315.27 | 366,861,531.24 | 336,930,401.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,723,310.12 | 338,091,037.65 | 358,889,139.30 | 321,371,184.83 | 317,097,044.90 | 290,323,679.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,686,330.32 | 289,446,296.79 | 299,264,555.78 | 267,265,415.85 | 271,194,138.01 | 255,915,933.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,851.74 | 632,939.29 | 951,293.13 | 359,180.24 | 457,100.34 | 244,398.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,413.34 | 5,344,774.86 | 7,140,690.97 | 6,078,633.52 | 7,404,689.10 | 3,055,062.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,824,421.34 | 40,976,240.70 | 50,607,977.12 | 47,819,762.14 | 39,595,729.90 | 32,729,721.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,293.38 | 1,690,786.01 | 924,622.30 | -151,806.92 | -1,554,612.45 | -1,621,435.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,256.49 | 2,815,663.92 | 2,389,076.13 | 1,858,779.90 | 2,668,115.10 | 935,778.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,883.06 | 1,597,600.98 | 2,077,835.10 | 2,223,708.45 | 11,116,946.19 | -3,934,117.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,858.40 | -44,439.51 | -14,107.17 | 2,672.77 | -3,829.74 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,233.45 | 15,257.91 | 705,057.49 | -1,059,158.37 | -1,012,190.81 | 1,237,033.66 |
| 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 | 89,555.91 | 220,005.51 | 1,047,827.45 | 3,438,335.43 | 2,042,117.37 | 2,535,514.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,403.90 | 1,170,901.59 | 1,976,807.66 | 881,722.93 | 527,635.94 | 1,376,929.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,530,716.66 | 56,744,535.53 | 15,485,936.06 | 36,834,703.20 | 51,320,334.71 | 51,765,423.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,222.48 | 796,517.04 | 3,136,575.27 | 16,192,700.09 | 436,336.47 | 2,345,921.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,545.09 | 1,937,089.12 | 16,424,895.29 | 2,554,699.63 | 2,330,242.81 | 4,820,441.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,490,394.05 | 55,603,963.45 | 2,197,616.04 | 50,472,703.66 | 49,426,428.37 | 49,290,902.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,720.01 | 14,548,502.89 | 3,554,048.22 | 11,022,067.23 | 10,688,415.39 | 10,541,436.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,295,674.04 | 41,055,460.56 | -1,356,432.18 | 39,450,636.43 | 38,738,012.98 | 38,749,465.53 |
| (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 | 30,295,674.04 | 41,055,460.56 | -1,356,432.18 | 39,450,636.43 | 38,738,012.98 | 38,749,465.53 |
| (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 | 31,382,129.00 | 38,313,576.61 | 477,934.67 | 37,925,023.10 | 33,182,972.60 | 33,444,602.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,086,454.96 | 2,741,883.95 | -1,834,366.85 | 1,525,613.33 | 5,555,040.38 | 5,304,863.51 |
| 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 | 33,404,365.46 | 38,606,346.69 | 5,017,231.30 | 24,268,252.31 | 32,693,756.63 | 32,333,153.81 |
| 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 | 0.15 | 0.19 | - | 0.18 | 0.11 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.15 | 0.19 | - | 0.19 | 0.11 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,295,674.04 | 41,055,460.56 | -1,356,432.18 | 39,450,636.43 | 38,738,012.98 | 38,749,465.53 |
| 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 | 31,382,129.00 | 38,313,576.61 | 477,934.67 | 37,925,023.10 | 33,182,972.60 | 33,444,602.02 |
| 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 | -1,086,454.96 | 2,741,883.95 | -1,834,366.85 | 1,525,613.33 | 5,555,040.38 | 5,304,863.51 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 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 |