| 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 | 247,533,452.95 | 130,619,171.16 | 178,890,356.72 | 170,904,555.28 | 209,959,238.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,533,452.95 | 130,619,171.16 | 178,890,356.72 | 170,904,555.28 | 209,959,238.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,066,040.14 | 156,892,488.69 | 174,373,120.54 | 159,046,911.73 | 170,446,246.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,979,894.33 | 105,003,916.92 | 144,724,147.51 | 133,953,532.05 | 145,208,241.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,266.67 | 833,294.77 | 1,119,489.53 | 1,098,130.52 | 1,036,772.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,618.82 | 11,887,388.46 | 9,160,920.15 | 6,560,492.61 | 7,177,253.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,441.23 | 38,684,736.94 | 18,174,351.09 | 16,284,032.25 | 15,169,280.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,819.09 | 483,151.60 | 1,194,212.26 | 1,150,724.30 | 1,854,698.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,138.68 | 4,050,962.45 | 5,143,793.63 | 5,556,991.00 | 6,256,947.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,358.18 | 3,646,856.17 | 4,048,565.05 | 4,471,881.33 | 4,519,431.70 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,980.61 | 936,881.01 | 3,690,542.84 | 9,545,784.29 | 1,176,346.13 |
| 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 | 1,081,062.02 | 7,254,389.90 | 2,115,535.92 | 558,227.50 | 1,715,829.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,883.66 | -1,335,512.86 | 34,144,100.27 | 3,911,868.29 | 8,703,829.99 |
| 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 | 2,140,447.73 | -325,308.13 | -4,138,831.15 | 254,190.07 | 93,274.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,210.01 | 6,898,025.49 | 1,239,367.19 | 1,584,156.94 | 1,216,281.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,961,866.39 | -22,801,486.04 | 58,165,363.36 | 31,120,566.57 | 59,191,243.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,400.17 | 4,987,027.45 | 455,451.77 | 43,050.23 | 479,937.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,440.07 | 393,059.15 | 4,402.50 | 345,564.89 | 34,899.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,270,826.49 | -18,207,517.74 | 58,616,412.63 | 30,818,051.91 | 59,636,281.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,615.67 | 302,579.06 | 2,845,388.32 | -779,174.56 | 7,820,190.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,226,210.82 | -18,510,096.80 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 |
| (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 | 71,226,210.82 | -18,510,096.80 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 |
| (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 | 65,271,930.79 | -17,362,509.82 | 38,327,834.79 | 22,969,189.71 | 46,112,631.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,280.03 | -1,147,586.98 | 17,443,189.52 | 8,628,036.76 | 5,703,460.56 |
| 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 | 50,596,172.11 | -26,456,128.13 | 740,944.73 | 14,545,209.86 | 28,530,687.47 |
| 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 | 0.15 | -0.04 | 0.09 | 0.05 | 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 | 0.15 | -0.04 | 0.09 | 0.05 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,226,210.82 | -17,760,846.80 | 55,771,024.31 | 31,597,226.47 | 51,816,091.74 |
| 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 | 65,271,930.79 | -16,613,259.82 | 38,327,834.79 | 22,969,189.71 | 46,112,631.18 |
| 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 | 5,954,280.03 | -1,147,586.98 | 17,443,189.52 | 8,628,036.76 | 5,703,460.56 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |