| 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 | 484,582,232.47 | 501,387,962.27 | 388,633,155.24 | 442,904,982.84 | 557,902,068.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,582,232.47 | 501,387,962.27 | 388,633,155.24 | 442,904,982.84 | 557,902,068.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,916,040.70 | 401,868,394.97 | 385,954,367.00 | 410,115,273.77 | 478,127,160.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,953,953.98 | 264,310,735.00 | 222,095,845.52 | 238,482,239.24 | 271,671,618.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,888,629.36 | -14,324,680.68 | 18,719,256.40 | 19,432,382.12 | 32,113,929.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,195,151.17 | 73,635,415.95 | 77,090,494.35 | 70,546,594.60 | 79,009,833.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,095,867.85 | 74,030,946.70 | 65,390,818.17 | 78,078,840.37 | 89,521,769.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,438.34 | 4,215,978.00 | 2,657,952.56 | 3,575,217.44 | 5,810,009.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,765.61 | 1,948,846.56 | 1,865,655.77 | 2,332,811.58 | 3,650,294.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,342.58 | 687,252.91 | 1,335,603.97 | 1,394,027.47 | 1,653,958.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,909.71 | -13,775,090.31 | -7,513.20 | 70,619.26 | -3,326.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,793.89 | -1,452,078.28 | -1,212,589.88 | 1,347,931.12 | -717,467.41 |
| 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 | 2,588,638.77 | 610,732.40 | -444,357.40 | 154,433.49 | -246,872.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,622.62 | 1,240,941.50 | 1,282,928.37 | 1,904,597.85 | 1,505,204.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -88,108.65 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,652.88 | -21,860.00 | 50,000.00 | 4,007.27 | 246,111.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,649,511.14 | 89,260,458.95 | 2,345,428.88 | 36,513,032.47 | 80,540,399.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,740.50 | 5,166,543.10 | 2,614,116.55 | 1,196,702.56 | 309,086.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,785.58 | 1,846,755.97 | 1,699,947.06 | 1,304,736.40 | 219,234.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,344,466.06 | 92,580,246.08 | 3,259,598.37 | 36,404,998.63 | 80,630,251.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,371,475.25 | 2,929,147.39 | 6,411,435.10 | 17,035,542.28 | 27,764,634.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,990.81 | 89,651,098.69 | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 |
| (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 | 56,972,990.81 | 89,651,098.69 | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 |
| (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 | 57,032,935.18 | 89,718,498.08 | -3,060,102.52 | 19,458,601.48 | 52,971,049.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,944.37 | -67,399.39 | -91,734.21 | -89,145.13 | -105,432.80 |
| 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 | 26,491,176.38 | 83,338,940.10 | -4,128,800.65 | 17,643,684.65 | 51,711,085.17 |
| 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 | 0.05 | - | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.05 | - | 0.01 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,972,990.81 | 80,103,771.10 | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 |
| 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 | 57,032,935.18 | 80,171,170.49 | -3,060,102.52 | 19,458,601.48 | 52,971,049.87 |
| 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 | -59,944.37 | -67,399.39 | -91,734.21 | -89,145.13 | -105,432.80 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-10 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |