| 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 | 145,968,527.71 | 177,428,125.23 | 149,826,706.00 | 160,537,668.59 | 161,730,605.10 | 193,929,462.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,968,527.71 | 177,428,125.23 | 149,826,706.00 | 160,537,668.59 | 161,730,605.10 | 193,929,462.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,516,267.65 | 95,109,349.65 | 107,883,734.19 | 100,781,741.80 | 97,785,460.95 | 110,543,652.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,773,769.68 | 54,060,211.91 | 52,704,238.77 | 53,855,983.87 | 54,188,608.94 | 61,997,880.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,390.42 | 8,916,964.71 | 9,844,628.32 | 8,606,232.71 | 9,417,612.25 | 9,522,268.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,933.14 | 10,255,088.79 | 9,410,461.39 | 13,123,275.20 | 10,959,932.02 | 13,622,720.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,626,689.87 | 16,609,980.40 | 29,806,736.91 | 18,552,960.44 | 18,248,798.59 | 20,264,110.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,484.54 | 5,267,103.84 | 6,117,668.80 | 6,643,289.58 | 4,970,509.15 | 5,136,672.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,298.67 | 4,722,759.71 | 5,909,597.81 | 6,574,721.91 | 5,812,151.76 | 6,027,327.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,934.79 | 414,712.07 | 361,664.22 | 359,357.66 | 1,178,910.60 | 1,441,315.75 |
| 资产减值损失(元) | - | - | - | - | - | - | -1,870,074.09 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,540,756.98 | -1,966,689.32 | -33,937,124.30 | -9,024,623.48 | -27,451,484.73 | -411,503.15 |
| 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 | -4,059,825.81 | 720,100.31 | -46,300,840.04 | -187,165.50 | 1,270,188.83 | -60,882.08 |
| 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 | -1,777,144.85 | -565,205.22 | -2,235,996.74 | -1,441,832.15 | 252,286.07 | -408,456.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 99,105.11 | 40,944.03 | 56,706.00 | -1,468.48 | 82,627.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,851,677.27 | 81,159,615.56 | -40,093,243.53 | 50,612,791.21 | 22,437,910.04 | 82,875,477.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335.95 | 85,094.47 | 2,814,097.39 | 53,511.78 | 626,212.60 | 22,894.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,674.70 | 103,088.42 | 211,403.23 | 138,434.45 | 513,394.00 | 32,405.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,414,338.52 | 81,141,621.61 | -37,490,549.37 | 50,527,868.54 | 22,550,728.64 | 82,865,966.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,849.02 | 23,917,090.03 | 12,176,113.88 | 18,542,501.30 | 19,454,890.66 | 21,808,264.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,489.50 | 57,224,531.58 | -49,666,663.25 | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 |
| (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 | 18,743,489.50 | 57,224,531.58 | -49,666,663.25 | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 |
| (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 | 20,882,519.52 | 58,849,317.44 | -34,929,160.46 | 34,642,566.75 | 9,015,487.82 | 63,823,597.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,139,030.02 | -1,624,785.86 | -14,737,502.79 | -2,657,199.51 | -5,919,649.84 | -2,765,895.00 |
| 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 | 23,726,868.53 | 57,882,041.31 | 7,502,356.68 | 33,697,130.56 | 9,635,135.43 | 63,601,605.91 |
| 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 | 0.03 | 0.08 | -0.05 | 0.05 | 0.02 | 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 | 0.03 | 0.08 | -0.05 | 0.05 | 0.02 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,489.50 | 57,224,531.58 | -49,666,663.25 | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 |
| 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 | 20,882,519.52 | 58,849,317.44 | -34,929,160.46 | 34,642,566.75 | 9,015,487.82 | 63,823,597.60 |
| 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 | -2,139,030.02 | -1,624,785.86 | -14,737,502.79 | -2,657,199.51 | -5,919,649.84 | -2,765,895.00 |
| 公告日期 | 2026-08-19 00:00:00 | 2026-04-29 00:00:00 | 2026-04-11 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |