| 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 | 269,178,171.62 | 258,877,031.49 | 313,296,095.60 | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,178,171.62 | 258,877,031.49 | 313,296,095.60 | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,019,396.05 | 241,989,131.03 | 300,809,304.50 | 245,648,191.36 | 246,629,356.83 | 249,268,072.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,626,474.25 | 150,504,214.00 | 178,073,737.82 | 157,546,303.11 | 153,821,692.01 | 163,224,128.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,081.88 | 6,667,006.09 | 7,750,884.66 | 5,917,164.42 | 5,794,530.72 | 6,740,502.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,739,397.52 | 30,237,666.65 | 46,240,620.98 | 30,040,430.82 | 29,864,584.22 | 28,716,117.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,308,157.87 | 51,621,034.60 | 65,642,520.80 | 50,096,892.07 | 53,765,413.39 | 46,883,974.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,284.53 | 2,959,209.69 | 3,101,540.24 | 2,047,400.94 | 3,383,136.49 | 3,703,351.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,376.21 | 2,474,023.38 | 3,607,381.00 | 3,941,354.43 | 3,773,089.13 | 4,111,715.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,780.95 | 1,681,323.91 | 2,903,386.67 | 4,183,874.25 | 2,180,483.54 | 2,326,702.12 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 73,844.91 | -177,944.70 | - | - |
| 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 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,940.93 | 4,229,316.36 | 5,184,185.31 | 3,307,115.30 | 5,691,811.44 | 5,192,138.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,818.99 | 79,775.10 | 1,713,211.69 | -0.49 | -2,547.41 | 109,296.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,723,754.13 | 21,196,991.92 | 19,458,033.01 | 23,893,260.54 | 23,153,481.47 | 31,848,789.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,319.43 | 205,507.05 | 15,410,395.28 | 591,249.00 | 368,573.80 | 1,248,731.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,830.02 | 25,269.05 | 12,008,923.65 | 178,117.98 | 3,244.64 | 43,919.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,449,243.54 | 21,377,229.92 | 22,859,504.64 | 24,306,391.56 | 23,518,810.63 | 33,053,602.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,984.05 | 4,558,777.94 | 18,625,027.35 | 5,644,498.09 | 3,066,990.08 | 7,376,846.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,428,259.49 | 16,818,451.98 | 4,234,477.29 | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 |
| (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 | 28,428,259.49 | 16,818,451.98 | 4,234,477.29 | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 |
| (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 | 28,398,168.09 | 17,071,258.76 | 4,599,994.11 | 18,896,557.31 | 20,689,060.24 | 25,845,762.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,091.40 | -252,806.78 | -365,516.82 | -234,663.84 | -237,239.69 | -169,007.38 |
| 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 | 14,795,473.91 | 12,630,076.01 | -9,224,145.10 | 16,099,506.31 | 17,736,275.66 | 19,377,867.29 |
| 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 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,233.94 | -917,224.84 | -19,342,173.91 | 2,134,148.97 | -766,579.98 | -223,522.99 |
| 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 | 529,233.94 | -917,224.84 | -19,342,173.91 | 2,134,148.97 | -766,579.98 | -223,522.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,957,493.43 | 15,901,227.14 | -15,107,696.62 | 20,796,042.44 | 19,685,240.57 | 25,453,232.21 |
| 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 | 28,927,402.03 | 16,154,033.92 | -14,742,179.80 | 21,030,706.28 | 19,922,480.27 | 25,622,239.58 |
| 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 | 30,091.40 | -252,806.78 | -365,516.82 | -234,663.84 | -237,239.69 | -169,007.38 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |