| 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 | 492,632,556.66 | 503,963,782.80 | 546,278,853.84 | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,632,556.66 | 503,963,782.80 | 546,278,853.84 | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,384,112.65 | 497,905,553.68 | 541,562,830.04 | 475,037,673.39 | 435,675,242.54 | 456,313,443.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,216,577.44 | 418,553,990.57 | 456,584,697.30 | 396,729,009.17 | 362,401,423.48 | 380,945,584.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,327.16 | 1,659,098.46 | 1,754,000.18 | 1,736,456.01 | 1,351,842.40 | 1,037,228.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,170,380.59 | 66,467,454.03 | 60,472,178.48 | 65,171,807.70 | 64,809,651.91 | 61,851,195.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,481,174.87 | 13,323,616.06 | 26,083,618.67 | 14,875,809.12 | 12,876,539.10 | 13,928,754.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,483,347.41 | -2,098,605.44 | -3,331,664.59 | -3,475,408.61 | -5,764,214.35 | -1,449,319.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,634.88 | 1,364,504.46 | 1,539,693.22 | 1,575,149.96 | 1,827,471.70 | 1,107,602.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,320.09 | 3,545,859.42 | 3,810,706.76 | 5,448,660.53 | 8,436,638.95 | 3,260,657.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 23,570,528.52 | - | - | - |
| 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 | 7,909,398.56 | 580,197.28 | 2,165,785.90 | 1,944,527.66 | 7,716,127.24 | 1,079,042.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,361.03 | 175,681.26 | 116,361.03 | 134,179.15 | 98,542.91 | 183,192.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,761.00 | 6,843,250.78 | 54,424,457.97 | 3,607,314.43 | 141,998,182.68 | 8,042,027.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,966.90 | 28,607.12 | -29,939,488.35 | 19,897,733.71 | -18,989,358.41 | 40,299,849.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,465.05 | 488,759.54 | 2,185,172.50 | 125,566.29 | 321,729.89 | 436,986.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,262.85 | 6,383,098.36 | 22,299,797.12 | 23,379,481.85 | 122,687,094.38 | 47,904,890.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,877.06 | 1,579,619.07 | 6,042,530.86 | 5,736,111.93 | 29,026,207.62 | 11,851,054.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,385.79 | 4,803,479.29 | 16,257,266.26 | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 |
| (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 | 9,518,385.79 | 4,803,479.29 | 16,257,266.26 | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 |
| (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 | 9,285,104.14 | 4,739,088.09 | 15,736,347.44 | 17,535,794.07 | 93,735,295.24 | 36,053,836.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,281.65 | 64,391.20 | 520,918.82 | 107,575.85 | - | - |
| 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 | 4,516,536.96 | 4,495,482.77 | -939,066.33 | 579,383.74 | 2,788,619.48 | 4,445,109.23 |
| 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 | 0.02 | 0.07 | 0.08 | 0.42 | 0.16 |
| 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 | 0.02 | 0.07 | 0.08 | 0.42 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,808.43 | -464,615.21 | -656,715.45 | 18,802,948.04 | -20,462,572.10 | 961,573.32 |
| 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 | 5,468,808.43 | -464,615.21 | -656,715.45 | 18,802,948.04 | -20,462,572.10 | 961,573.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,987,194.22 | 4,338,864.08 | 15,600,550.81 | 36,446,317.96 | 73,198,314.66 | 37,015,409.34 |
| 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 | 14,753,912.57 | 4,274,472.88 | 15,079,631.99 | 36,338,742.11 | 73,272,723.14 | 37,015,409.34 |
| 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 | 233,281.65 | 64,391.20 | 520,918.82 | 107,575.85 | - | - |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |