| 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 | 362,286,473.26 | 336,849,781.89 | 464,999,242.24 | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,286,473.26 | 336,849,781.89 | 464,999,242.24 | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,134,046.43 | 461,630,239.50 | 606,982,848.07 | 506,652,377.37 | 475,712,742.94 | 440,132,302.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,543,980.85 | 375,895,697.21 | 505,182,625.88 | 412,853,310.00 | 386,517,314.98 | 348,641,393.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,193,946.18 | 8,163,117.49 | 8,274,408.29 | 7,439,832.94 | 7,225,370.93 | 6,781,618.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,585.76 | 1,672,500.27 | 1,599,497.43 | 1,683,898.08 | 1,751,445.46 | 1,884,858.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,339,157.24 | 57,870,143.06 | 70,274,117.31 | 64,944,351.11 | 59,952,020.78 | 63,752,279.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,656,376.40 | 18,028,781.47 | 21,652,199.16 | 19,730,985.24 | 20,266,590.79 | 19,072,152.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,514,337.72 | 17,250,182.38 | 17,390,318.74 | 21,368,290.72 | 18,928,925.54 | 19,716,074.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,769.54 | 886,121.17 | 905,668.09 | 991,904.71 | 952,037.43 | 1,039,374.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,266.57 | -688,384.06 | -2,235,237.21 | -249,980.07 | -188,316.80 | 886,303.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,280.50 | -1,005,554.59 | -5,293,563.15 | -2,185,002.00 | 9,700,006.61 | -1,982,915.75 |
| 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 | -24,242.22 | -14,814.69 | 55,218.39 | 76,767.03 | -133,332.21 | -78,113.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,119,241.81 | 1,761,427.31 | 2,555,426.29 | 1,831,977.24 | 10,127,112.05 | 1,370,272.65 |
| 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 | -743,199.42 | 2,071,023.18 | 1,794,365.61 | 1,694,477.24 | 424,093.62 | 1,332,772.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,005,962.02 | 85,628,981.12 | 174,256,903.85 | 104,685,109.46 | 98,554,385.95 | 90,257,826.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,448,621.22 | -31,735,514.00 | 43,103,936.40 | -1,525,675.13 | 35,107,668.59 | -26,116,430.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,494.39 | 885,262.74 | 704,492.82 | 6,186,197.17 | 5,215,685.18 | 3,121,905.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,647.21 | 292,793.42 | 16,417,002.96 | 1,390,098.75 | 180,164.12 | 1,330,733.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,940,468.40 | -31,143,044.68 | 27,391,426.26 | 3,270,423.29 | 40,143,189.65 | -24,325,258.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,049.32 | 1,465,836.24 | 10,339,942.28 | 6,481,852.62 | 5,642,596.76 | 473,980.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,782,419.08 | -32,608,880.92 | 17,051,483.98 | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 |
| (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 | - | - | 17,051,483.98 | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 |
| (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 | 32,160,310.02 | -26,437,647.83 | 8,645,166.83 | -1,711,892.45 | 27,363,663.66 | -23,265,147.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,622,109.06 | -6,171,233.09 | 8,406,317.15 | -1,499,536.88 | 7,136,929.23 | -1,534,091.92 |
| 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 | 28,245,819.63 | -34,951,224.32 | 9,730,265.34 | -25,740,581.06 | 1,644,082.04 | -30,070,436.89 |
| 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 | 0.11 | -0.09 | 0.03 | -0.01 | 0.09 | -0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.09 | 0.03 | - | 0.09 | -0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,717.09 | 4,216.56 | 364,287.19 | - | - | - |
| 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 | 28,541.43 | 4,216.56 | 321,694.78 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | 42,592.41 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,840,136.17 | -32,604,664.36 | 17,415,771.17 | -3,211,429.33 | 34,475,789.40 | -24,799,239.28 |
| 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 | 32,188,851.45 | -26,433,431.27 | 8,966,861.61 | -1,711,892.45 | 27,347,458.61 | -23,265,147.36 |
| 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 | 12,651,284.72 | -6,171,233.09 | 8,448,909.56 | -1,499,536.88 | 7,128,330.79 | -1,534,091.92 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |