| 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 | 81,153,151.60 | 89,875,686.96 | 66,744,042.32 | 91,577,831.63 | 71,629,204.70 | 83,895,830.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,153,151.60 | 89,875,686.96 | 66,744,042.32 | 91,577,831.63 | 71,629,204.70 | 83,895,830.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,555,296.84 | 41,559,905.23 | 46,703,156.07 | 47,592,125.12 | 49,763,300.41 | 44,723,009.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,626,957.41 | 16,581,886.85 | 12,979,525.76 | 17,296,267.24 | 13,967,100.60 | 13,218,152.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,415.57 | 1,882,377.93 | 2,239,999.56 | 2,728,624.75 | 1,648,435.38 | 2,145,873.75 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,896,231.99 | -123,398.32 | 2,210,137.84 | 508,785.31 | -76,952.82 | 447,718.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,712.27 | 1,402,956.46 | 1,596,343.38 | 1,322,973.22 | 1,393,844.59 | 1,283,228.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,391.70 | 192,547.61 | 196,594.44 | 270,721.98 | 279,027.34 | 213,429.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,037,854.15 | 13,231,879.86 | 18,444,382.50 | 15,695,150.86 | 21,813,743.33 | 15,437,725.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,197.73 | 8,391,654.84 | 9,036,172.59 | 9,769,601.76 | 10,738,101.99 | 11,976,881.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,005.59 | 7,697,654.60 | 8,261,760.67 | 8,937,520.05 | 9,950,709.49 | 11,028,015.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,154.02 | 99,907.71 | 42,288.45 | 25,371.86 | 60,860.32 | 19,022.07 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,429,685.47 | -2,311,236.84 | -6,599,318.03 | -3,234,406.95 | -465,856.89 | 316,687.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,392.57 | 7,534,683.49 | 8,107,141.46 | 4,924,090.88 | 8,110,245.26 | 7,620,114.42 |
| 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 | 6,998,765.39 | 7,534,683.49 | 8,086,797.98 | 4,927,371.86 | 6,936,218.08 | 7,620,114.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,190.37 | 110,640.73 | 124,379.72 | 154,924.49 | 2,234,390.58 | 833,967.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,367,734.89 | 53,649,869.11 | 14,521,415.78 | 45,868,518.15 | 31,539,009.84 | 48,461,985.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | 2,382.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,367,734.89 | 53,649,869.11 | 14,519,033.78 | 45,868,518.15 | 31,538,769.84 | 48,461,985.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,676.94 | 15,279,010.73 | 7,230,388.01 | 12,754,986.17 | 11,702,979.60 | 14,573,006.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,325,057.95 | 38,370,858.38 | 7,288,645.77 | 33,113,531.98 | 19,835,790.24 | 33,888,978.01 |
| (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 | 23,325,057.95 | 38,370,858.38 | 7,288,645.77 | 33,113,531.98 | 19,835,790.24 | 33,888,978.01 |
| (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 | 6,308,104.39 | 17,428,378.02 | -2,411,775.89 | 15,415,683.24 | 4,735,690.28 | 13,423,582.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,016,953.56 | 20,942,480.36 | 9,700,421.66 | 17,697,848.74 | 15,100,099.96 | 20,465,395.47 |
| 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 | 6,309,019.69 | 17,364,707.52 | -2,350,054.10 | 15,397,716.70 | 3,988,735.17 | 13,046,210.96 |
| 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 | 0.03 | -0.01 | 0.03 | 0.01 | 0.03 |
| 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 | 0.03 | -0.01 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,487,463.15 | 2,506,061.56 | -21,155,782.87 | 301,968.39 | - | - |
| 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 | -1,487,463.15 | 2,506,061.56 | -11,044,879.62 | 301,968.39 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,837,594.80 | 40,876,919.94 | -13,867,137.10 | 33,415,500.37 | 20,099,849.30 | 33,888,978.01 |
| 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 | 4,820,641.24 | 19,934,439.58 | -13,456,655.51 | 15,717,651.63 | 4,999,749.34 | 13,423,582.54 |
| 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 | 17,016,953.56 | 20,942,480.36 | -410,481.59 | 17,697,848.74 | 15,100,099.96 | 20,465,395.47 |
| 公告日期 | 2026-08-12 00:00:00 | 2026-04-16 00:00:00 | 2026-03-26 00:00:00 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-16 00:00:00 | 2025-03-28 00:00:00 | 2024-10-19 00:00:00 | 2024-08-16 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |