| 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 | 74,250,691.99 | 74,448,603.11 | 75,588,871.72 | 70,056,947.29 | 70,186,110.96 | 71,126,348.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,250,691.99 | 74,448,603.11 | 75,588,871.72 | 70,056,947.29 | 70,186,110.96 | 71,126,348.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,891,507.45 | 52,169,274.82 | 60,960,641.08 | 51,435,879.83 | 55,456,935.14 | 73,892,507.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,757,931.42 | 26,607,369.91 | 34,856,449.48 | 26,912,348.13 | 29,937,842.81 | 46,440,218.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,464.93 | 65,965.49 | 199,526.99 | 49,303.36 | 80,285.22 | 60,325.53 |
| 销售费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 105.37 | 10,573.72 | 15,525.00 | 15,525.00 | 19,822.02 | 28,762.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,566,921.17 | 24,141,074.86 | 24,230,252.35 | 22,652,641.76 | 23,935,546.19 | 25,798,570.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,084.56 | 1,344,290.84 | 1,658,887.26 | 1,806,061.58 | 1,483,438.90 | 1,564,631.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,534.46 | 1,710,980.68 | 2,209,114.30 | 1,992,534.46 | 1,992,534.46 | 1,970,876.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,514.05 | 371,969.49 | 556,101.35 | 188,641.71 | 512,200.04 | 409,288.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,395.24 | -108,410.66 | 17,433.15 | 82,990.66 | - | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -386,749.28 | -5.35 | -7.83 | -7.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -386,749.28 | -5.35 | -7.83 | -7.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 54,803.86 | 163,171.50 | 7,632.40 | 677,030.42 | 70,559.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,273,789.30 | 22,225,721.49 | 14,422,086.01 | 18,711,685.17 | 15,404,173.36 | -2,695,607.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076.38 | 2,278.00 | 290,981.89 | 25,850.19 | 30,500.35 | 26,200.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,017.77 | 5,825.91 | 607,061.99 | 23,520.00 | 8,581.77 | 9,092.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,847.91 | 22,222,173.58 | 14,106,005.91 | 18,714,015.36 | 15,426,091.94 | -2,678,499.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,847.91 | 22,222,173.58 | 14,106,005.91 | 18,714,015.36 | 15,426,091.94 | -2,678,499.30 |
| (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 | 19,224,847.91 | 22,222,173.58 | 14,106,005.91 | 18,714,015.36 | 15,426,091.94 | -2,678,499.30 |
| (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 | 13,830,149.10 | 15,843,885.02 | 9,904,032.96 | 13,589,923.49 | 10,962,481.76 | -1,635,383.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,698.81 | 6,378,288.56 | 4,201,972.95 | 5,124,091.87 | 4,463,610.18 | -1,043,115.70 |
| 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 | 14,009,868.36 | -679,917.00 | 10,011,001.17 | 13,514,993.26 | 10,423,827.46 | -1,705,570.92 |
| 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 | 0.22 | 0.25 | 0.16 | 0.22 | 0.18 | -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 | 0.22 | 0.25 | 0.16 | 0.22 | 0.18 | -0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,847.91 | 22,222,173.58 | 14,106,005.91 | 18,714,015.36 | 15,426,091.94 | -2,678,499.30 |
| 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 | 13,830,149.10 | 15,843,885.02 | 9,904,032.96 | 13,589,923.49 | 10,962,481.76 | -1,635,383.60 |
| 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 | 5,394,698.81 | 6,378,288.56 | 4,201,972.95 | 5,124,091.87 | 4,463,610.18 | -1,043,115.70 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |