| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,587,847.77 | 51,936,310.24 | 37,633,259.43 | 45,923,679.41 | 58,934,468.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,587,847.77 | 51,936,310.24 | 37,633,259.43 | 45,923,679.41 | 58,934,468.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,881.05 | 31,332,714.66 | 18,374,238.60 | 22,165,602.25 | 31,863,249.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,717.23 | 3,850,169.92 | 4,537,963.59 | 4,427,607.97 | 5,403,163.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,796.13 | 4,238,846.57 | 2,019,353.88 | 2,531,479.56 | 3,290,480.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,814,691.23 | 6,045,938.57 | 6,245,570.56 | 6,060,897.85 | 6,189,445.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,887.07 | 16,478,682.61 | 5,300,981.38 | 8,995,298.08 | 16,945,034.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,789.39 | 719,076.99 | 270,369.19 | 150,318.79 | 35,126.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,745.07 | 187,539.66 | 324,228.48 | 479,329.31 | 918,073.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,147.57 | -590,828.46 | -239,446.84 | -69,063.90 | 581,800.59 |
| 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 | -18,082,422.24 | -23,329,330.57 | 55,905,553.47 | -14,330,811.32 | 5,322,982.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,171,866.87 | 10,643,379.59 | 18,962,257.68 | 14,282,539.43 | 11,196,318.44 |
| 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 | 2,261,866.17 | -2,685,298.34 | 445,360.68 | 362,718.77 | 1,378,299.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,235.50 | -4,311,270.33 | 7,039,325.18 | 6,661,296.60 | 6,560,163.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,046,804.08 | 2,803,053.74 | 100,926,788.12 | 30,302,674.91 | 50,732,483.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,542.21 | 151,733.53 | 914,390.33 | 220,269.60 | 83,944.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,867.20 | 2,175,579.58 | 9,594.34 | 9,640.18 | 6,954.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,195,479.09 | 779,207.69 | 101,831,584.11 | 30,513,304.33 | 50,809,473.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,629.56 | -465,244.62 | 22,623,646.31 | 14,521,115.83 | 14,553,398.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,795,849.53 | 1,244,452.31 | 79,207,937.80 | 15,992,188.50 | 36,256,074.25 |
| (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 | 16,795,849.53 | 1,244,452.31 | 79,207,937.80 | 15,992,188.50 | 36,256,074.25 |
| (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 | 16,812,232.43 | 1,221,422.24 | 79,239,840.87 | 15,993,671.53 | 36,301,160.40 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,382.90 | 23,030.07 | -31,903.07 | -1,483.03 | -45,086.15 |
| 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 | 18,570,555.38 | 16,211,755.23 | 22,530,045.50 | 18,214,204.80 | 21,850,008.47 |
| 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 | - | 0.21 | 0.04 | 0.10 |
| 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 | - | 0.21 | 0.04 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 2,057,523.98 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 2,057,523.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,795,849.53 | 1,244,452.31 | 79,207,937.80 | 15,992,188.50 | 38,313,598.23 |
| 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 | 16,812,232.43 | 1,221,422.24 | 79,239,840.87 | 15,993,671.53 | 38,358,684.38 |
| 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 | -16,382.90 | 23,030.07 | -31,903.07 | -1,483.03 | -45,086.15 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |