| 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 | 404,759,884.80 | 338,757,890.82 | 458,127,721.15 | 341,608,327.78 | 344,731,862.16 | 556,052,061.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,759,884.80 | 338,757,890.82 | 458,127,721.15 | 341,608,327.78 | 344,731,862.16 | 556,052,061.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,044,927.90 | 279,183,374.88 | 393,713,337.91 | 301,397,861.38 | 291,180,613.06 | 479,532,763.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,928,921.89 | 236,008,919.80 | 333,828,436.83 | 255,036,870.06 | 247,656,491.37 | 438,273,459.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,108,937.73 | 15,127,610.77 | 16,886,969.87 | 15,287,750.89 | 14,324,923.64 | 15,196,588.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,387,957.44 | 8,664,369.61 | 15,043,514.40 | 11,943,472.95 | 12,132,425.33 | 10,279,253.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,774,306.19 | 19,559,964.12 | 27,836,598.04 | 19,224,023.55 | 19,876,951.96 | 21,312,878.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,195.35 | -177,489.42 | 117,818.77 | -94,256.07 | -2,810,179.24 | -5,529,416.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,316.42 | 4,015,962.93 | 4,761,095.86 | 3,658,111.46 | 4,176,975.75 | 6,000,686.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,918.83 | 4,271,752.92 | 4,665,675.83 | 3,765,844.03 | 7,000,465.36 | 11,633,434.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,969.90 | 72,974.74 | -27,089,563.05 | -3,394,410.49 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,224.11 | 1,299,617.38 | -2,492,868.42 | 2,039,058.88 | -1,588,595.91 | 357,473.11 |
| 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 | 6,774,423.94 | 6,530,083.07 | 41,520,835.74 | 6,095,588.59 | 8,683,153.42 | 7,677,342.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,660.89 | 4,089,065.89 | -2,444,922.13 | 4,158,879.93 | 2,923,529.41 | 4,223,469.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,391,216.84 | 71,567,118.89 | 73,959,715.22 | 49,109,583.31 | 61,614,542.44 | 88,777,582.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,576.60 | 3,304,508.02 | 3,722,181.52 | 870,133.82 | 2,532,614.57 | 895,493.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,921.07 | 13,572.84 | 37,698.16 | 205,139.10 | 43,699.29 | 186,415.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,245,872.37 | 74,858,054.07 | 77,644,198.58 | 49,774,578.03 | 64,103,457.72 | 89,486,660.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,242,082.75 | 22,430,946.44 | 24,563,405.38 | 14,020,180.37 | 17,418,145.06 | 22,736,717.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,003,789.62 | 52,427,107.63 | 53,080,793.20 | 35,754,397.66 | 46,685,312.66 | 66,749,943.19 |
| (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 | 52,003,789.62 | 52,427,107.63 | 53,998,493.13 | 35,754,397.66 | 46,685,312.66 | 59,815,879.19 |
| 终止经营净利润(元) | - | - | - | - | - | - | -917,699.93 | - | - | 6,934,064.00 |
| (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 | 57,981,170.19 | 57,954,595.06 | 49,804,618.38 | 41,969,563.12 | 50,384,543.52 | 67,660,184.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,977,380.57 | -5,527,487.43 | 3,276,174.82 | -6,215,165.46 | -3,699,230.86 | -910,240.93 |
| 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 | 50,102,702.38 | 48,536,901.86 | 21,717,106.75 | 40,766,031.45 | 47,008,040.21 | 56,365,021.46 |
| 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 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 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 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 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 | 52,003,789.62 | 52,427,107.63 | 53,080,793.20 | 35,754,397.66 | 46,685,312.66 | 66,749,943.19 |
| 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 | 57,981,170.19 | 57,954,595.06 | 49,804,618.38 | 41,969,563.12 | 50,384,543.52 | 67,660,184.12 |
| 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 | -5,977,380.57 | -5,527,487.43 | 3,276,174.82 | -6,215,165.46 | -3,699,230.86 | -910,240.93 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-29 00:00:00 | 2026-04-03 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |