| 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 | 467,235,793.22 | 445,604,329.79 | 320,417,041.00 | 289,488,376.22 | 422,348,634.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,235,793.22 | 445,604,329.79 | 320,417,041.00 | 289,488,376.22 | 422,348,634.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,602,396.59 | 401,431,972.96 | 261,404,930.25 | 242,214,255.14 | 375,517,156.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,839,613.61 | 353,424,158.42 | 215,368,440.91 | 203,319,759.52 | 334,287,831.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,874.90 | 2,383,742.04 | 3,015,922.12 | 943,864.89 | 2,512,990.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,842,797.37 | 35,602,204.16 | 23,010,284.49 | 20,496,004.10 | 20,464,579.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,470,742.86 | 9,524,216.74 | 19,393,481.16 | 16,772,522.68 | 17,251,387.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,367.85 | 497,651.60 | 616,801.57 | 682,103.95 | 1,000,367.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,311.15 | 149,972.59 | 417,397.99 | 586,874.80 | 1,003,932.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,967.50 | 1,752,209.19 | -109,727.59 | -1,097,360.76 | 424,584.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,463.76 | -12,885,174.42 | -1,503,584.79 | 1,871,741.46 | -1,037,210.68 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,857.27 | 432,875.02 | 1,203,921.25 | 106,675.62 | 195,831.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,655,790.14 | 31,721,787.54 | 58,715,241.87 | 54,684,822.00 | 45,990,098.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,717.75 | 55,924.85 | 410,959.68 | 100,006.66 | 24,299.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,660.52 | 181,442.85 | 763,406.40 | 157,361.17 | 81,880.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,906,847.37 | 31,596,269.54 | 58,362,795.15 | 54,627,467.49 | 45,932,517.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,209.95 | 1,950,115.82 | 5,018,003.78 | 6,777,370.23 | 6,848,372.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,405,637.42 | 29,646,153.72 | 53,344,791.37 | 47,850,097.26 | 39,084,145.36 |
| (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 | 46,405,637.42 | 29,646,153.72 | 53,344,791.37 | 47,850,097.26 | 39,084,145.36 |
| (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 | 45,484,608.50 | 25,993,113.72 | 49,152,330.14 | 45,273,352.47 | 36,427,281.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,028.92 | 3,653,040.00 | 4,192,461.23 | 2,576,744.79 | 2,656,864.35 |
| 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 | 45,924,347.10 | 22,670,744.58 | 48,825,942.53 | 45,254,591.17 | 36,309,768.26 |
| 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 | 0.32 | 0.19 | 0.35 | 0.32 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.34 | 0.32 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,258.01 | 3,323,767.43 | 3,944,280.87 | -3,274,650.83 | 2,215,887.63 |
| 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 | 1,994,258.01 | 3,323,767.43 | 3,944,280.87 | -3,274,650.83 | 2,215,887.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,399,895.43 | 32,969,921.15 | 57,289,072.24 | 44,575,446.43 | 41,300,032.99 |
| 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 | 47,478,866.51 | 29,316,881.15 | 53,096,611.01 | 41,998,701.64 | 38,643,168.64 |
| 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 | 921,028.92 | 3,653,040.00 | 4,192,461.23 | 2,576,744.79 | 2,656,864.35 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |