| 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 | 266,409,411.18 | 322,033,610.11 | 775,193,253.84 | 577,292,992.01 | 234,849,972.66 | 199,522,591.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,409,411.18 | 322,033,610.11 | 775,193,253.84 | 577,292,992.01 | 234,849,972.66 | 199,522,591.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,911,725.74 | 330,557,604.89 | 797,566,527.39 | 589,233,484.33 | 195,849,208.04 | 203,867,238.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,878,197.65 | 298,353,498.81 | 733,823,878.33 | 548,788,045.44 | 157,046,513.22 | 164,110,889.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,926.14 | 4,137,216.18 | 8,688,645.16 | 4,628,792.06 | 2,821,349.94 | 4,465,329.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,632,193.94 | 506,800.41 | 7,665,875.75 | 5,758,112.29 | 6,928,693.32 | 1,218,481.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,108,385.57 | 16,552,899.85 | 34,812,091.83 | 19,145,466.27 | 20,092,051.06 | 20,648,299.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,022.44 | 11,007,189.64 | 12,576,036.32 | 10,913,068.27 | 8,960,600.50 | 13,424,238.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,122.13 | 12,841,732.99 | 13,875,798.67 | 12,855,384.97 | 10,987,078.47 | 15,916,866.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,738.02 | 1,433,725.41 | 1,544,641.55 | 1,773,422.42 | 1,950,160.85 | 2,398,823.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,698,232.59 | 10,964,848.93 | -6,258,596.63 | -5,924,085.74 | -11,240,873.16 | 386,910.55 |
| 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 | -2,790,092.57 | 6,950,173.64 | 4,758,090.49 | 12,484,153.59 | -10,764,957.89 | -6,137,578.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,705,760.81 | -3,854,996.01 | 85,585,784.66 | 2,664,398.44 | 5,782,938.75 | 6,345,899.76 |
| 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 | 33,043,862.59 | -7,016,593.55 | 78,249,889.51 | 519,447.27 | 2,949,530.09 | 4,191,150.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,737.73 | 397,598.15 | 2,399,551.00 | 872,352.58 | 2,820,863.81 | 1,242,142.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,288,304.19 | 5,931,645.57 | 52,402,423.22 | -1,684,776.78 | 25,588,254.74 | -2,566,920.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300.01 | 2,074.52 | 2,014,561.75 | 61,344.24 | 254,266.04 | 127,063.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 1,728,406.75 | 8,504.00 | 106,979.93 | 15,594.82 | 314.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,189,604.20 | 4,205,313.34 | 54,408,480.97 | -1,730,412.47 | 25,826,925.96 | -2,440,170.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,356.66 | 8,719,895.27 | -8,611,752.62 | 9,170,732.33 | -736,697.93 | 5,654,658.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,960.86 | -4,514,581.93 | 63,020,233.59 | -10,901,144.80 | 26,563,623.89 | -8,094,828.60 |
| (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 | 24,228,960.86 | -4,514,581.93 | 63,020,233.59 | -10,901,144.80 | 26,563,623.89 | -8,094,828.60 |
| (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 | 21,092,268.16 | 13,958,560.64 | 26,133,979.64 | 10,154,624.81 | 37,689,720.05 | 7,196,554.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,692.70 | -18,473,142.57 | 36,886,253.95 | -21,055,769.61 | -11,126,096.16 | -15,291,382.93 |
| 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 | 20,108,355.88 | 8,704,973.07 | 11,286,972.49 | -577,287.43 | 41,730,660.71 | 9,856,698.61 |
| 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 | 0.07 | 0.04 | 0.08 | 0.03 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.08 | 0.03 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,462.88 | 29,381.72 | 13,380.13 | -110,256.24 | 67,355.85 | 27,113.65 |
| 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 | 25,462.88 | 29,381.72 | 13,380.13 | -110,256.24 | 67,355.85 | 27,113.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,254,423.74 | -4,485,200.21 | 63,033,613.72 | -11,011,401.04 | 26,630,979.74 | -8,067,714.95 |
| 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 | 21,117,731.04 | 13,987,942.36 | 26,147,359.77 | 10,044,368.57 | 37,757,075.90 | 7,223,667.98 |
| 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 | 3,136,692.70 | -18,473,142.57 | 36,886,253.95 | -21,055,769.61 | -11,126,096.16 | -15,291,382.93 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-28 00:00:00 | 2026-04-14 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |