| 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 | 212,980,918.31 | 160,975,660.66 | 161,485,816.79 | 51,454,347.52 | 99,001,417.51 | 117,920,779.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,980,918.31 | 160,975,660.66 | 161,485,816.79 | 51,454,347.52 | 99,001,417.51 | 117,920,779.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,979,598.95 | 90,694,379.85 | 98,154,449.74 | 59,563,402.13 | 67,899,900.31 | 61,500,156.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,043,717.72 | 63,895,800.23 | 73,547,463.67 | 37,496,745.84 | 53,752,730.37 | 33,983,394.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,751,217.29 | 4,810,141.69 | 5,052,747.06 | 2,620,189.37 | 4,054,879.37 | 4,223,666.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,706.46 | 556,093.13 | 1,409,085.89 | 540,758.33 | 462,180.75 | 518,685.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,594,379.70 | 19,393,026.27 | 24,269,048.60 | 17,164,684.84 | 21,577,648.06 | 19,077,234.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,577.78 | 2,039,318.53 | -6,123,895.48 | 1,741,023.75 | -11,947,538.24 | 3,697,175.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,750.76 | 1,512,289.44 | 968,436.23 | 1,805,002.07 | 2,467,472.14 | 2,139,448.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,789.72 | 315,771.92 | 106,529.79 | 429,095.82 | 253,343.42 | 373,733.98 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 77,706.41 | -203,059.82 | -10,894,643.59 | -357,428.99 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,224,514.23 | 419,238.33 | -37,922,265.55 | 193,413.33 | -562,176.29 | 634,649.93 |
| 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 | -1,484,848.47 | 3,090,909.06 | -2,849,207.65 | 6,931,398.53 | -7,259,244.91 | -7,450,797.46 |
| 加：投资收益(元) | - | - | - | 会员可见 | - | - | 232,063.59 | 1,131,751.76 | 2,363,327.13 | 875,323.46 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | - | 77,823.52 | 90,603.46 | 650.00 | 2,033.73 | 149,320.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,758,175.70 | 73,666,191.90 | 11,954,288.99 | -209,269.98 | 24,471,306.59 | 50,670,004.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,203.42 | 4,556.82 | 18,994.92 | 7,004.01 | 169,136.27 | 136,552.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,122.36 | 618,070.32 | 12,678,996.44 | 4,566,652.36 | 18,171,925.61 | 4,729.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,217,256.76 | 73,052,678.40 | -705,712.53 | -4,768,918.33 | 6,468,517.25 | 50,801,827.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,497,241.36 | 20,032,918.71 | 17,817,259.68 | 2,772,555.90 | 10,096,589.80 | 16,529,751.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,720,015.40 | 53,019,759.69 | -18,522,972.21 | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 |
| (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 | 61,720,015.40 | 53,019,759.69 | -18,522,972.21 | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 |
| (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 | 61,549,895.36 | 53,883,232.87 | -16,942,789.70 | -7,607,362.46 | -4,125,325.99 | 34,182,955.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,120.04 | -863,473.18 | -1,580,182.51 | 65,888.23 | 497,253.44 | 89,120.67 |
| 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 | 67,440,991.97 | 51,328,877.98 | -7,349,222.76 | -10,264,267.12 | 11,155,365.04 | 39,864,175.99 |
| 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 | 0.10 | 0.08 | -0.02 | -0.01 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | -0.02 | -0.01 | -0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,720,015.40 | 53,019,759.69 | -37,052,973.52 | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 |
| 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 | 61,549,895.36 | 53,883,232.87 | -35,472,791.01 | -7,607,362.46 | -4,125,325.99 | 34,182,955.46 |
| 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 | 170,120.04 | -863,473.18 | -1,580,182.51 | 65,888.23 | 497,253.44 | 89,120.67 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |