| 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 | 178,902,106.11 | 203,588,787.36 | 158,816,982.44 | 173,548,264.92 | 178,624,096.57 | 246,124,862.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,902,106.11 | 203,588,787.36 | 158,816,982.44 | 173,548,264.92 | 178,624,096.57 | 246,124,862.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,321,699.09 | 179,288,679.62 | 140,659,457.55 | 164,842,516.67 | 161,312,189.06 | 201,055,868.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,891,983.42 | 112,920,833.50 | 88,345,074.22 | 96,583,722.45 | 97,343,519.30 | 129,274,683.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,013.23 | 6,701,073.98 | 8,211,956.17 | 5,465,670.09 | 5,336,708.80 | 9,026,182.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,069,539.50 | 38,799,467.92 | 15,978,097.74 | 42,808,290.22 | 41,198,852.85 | 44,358,962.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,957,288.54 | 20,938,591.95 | 28,380,105.17 | 20,068,621.01 | 18,609,191.62 | 20,213,642.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,874.40 | -71,287.73 | -255,775.75 | -83,787.10 | -1,176,083.51 | -1,817,603.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,750.39 | 3,302,667.28 | 3,223,100.40 | 2,650,746.11 | 4,203,413.95 | 4,780,595.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,393.79 | -291,482.47 | -1,028,297.26 | -87,323.90 | 1,431,913.23 | -24,599.43 |
| 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 | -287,491.12 | -6,028,160.77 | 9,110,239.06 | -10,618,646.88 | -1,542,166.62 | -24,573,851.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,159.30 | 4,092,697.91 | 3,400,403.87 | 3,820,219.63 | 5,595,156.40 | 2,743,134.57 |
| 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 | 3,737,471.29 | 4,092,697.91 | 4,307,729.29 | 3,404,846.88 | 1,398,281.73 | 2,733,768.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088.84 | 64,502.41 | 399,658.19 | 108,326.58 | 39,002.54 | 129,720.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,770.25 | 22,137,664.82 | 30,039,528.75 | 1,928,323.68 | 22,835,813.06 | 23,343,397.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,357.76 | 262,782.66 | 2,410,284.85 | 62,836.97 | 411,524.87 | 19,839.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,520.12 | 1,638,072.58 | 1,580,802.08 | -438,421.95 | 1,480,965.16 | 240,001.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,892.37 | 20,762,374.90 | 30,869,011.52 | 2,429,582.60 | 21,766,372.77 | 23,123,236.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,888.74 | 5,593,963.64 | 8,412,268.53 | 546,325.12 | 5,139,084.36 | 6,082,191.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,003.63 | 15,168,411.26 | 22,456,742.99 | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 |
| (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 | 7,479,003.63 | 15,168,411.26 | 22,456,742.99 | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 |
| (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 | 7,479,003.63 | 15,168,411.26 | 22,456,742.99 | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 |
| 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 | 8,948,747.93 | 20,470,549.09 | 14,984,106.74 | 8,476,154.30 | 13,539,696.60 | 35,438,985.31 |
| 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 | 0.01 | 0.02 | 0.04 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.04 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,562.12 | -4,979,842.84 | 13,047,185.39 | 12,350,007.54 | -1,593,549.36 | -5,029,640.17 |
| 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 | 7,519,562.12 | -4,979,842.84 | 13,047,185.39 | 12,350,007.54 | -1,593,549.36 | -5,029,640.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,565.75 | 10,188,568.42 | 35,503,928.38 | 14,233,265.02 | 15,033,739.05 | 12,011,404.66 |
| 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 | 14,998,565.75 | 10,188,568.42 | 35,503,928.38 | 14,233,265.02 | 15,033,739.05 | 12,011,404.66 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-12 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 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 |