| 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 | 544,840,855.51 | 726,342,985.28 | 562,592,526.13 | 604,045,296.86 | 537,728,786.66 | 704,956,270.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,840,855.51 | 726,342,985.28 | 562,592,526.13 | 604,045,296.86 | 537,728,786.66 | 704,956,270.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,932,907.62 | 661,445,477.23 | 560,893,729.98 | 591,059,456.33 | 528,926,635.34 | 661,599,911.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,203,736.79 | 472,913,229.23 | 361,319,483.28 | 407,719,510.40 | 352,304,131.29 | 468,775,830.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,697,752.93 | 29,172,130.69 | 21,312,723.88 | 19,896,758.53 | 16,155,168.42 | 27,126,910.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,998,161.60 | 92,279,890.88 | 107,974,322.75 | 98,298,625.54 | 95,900,773.12 | 100,132,443.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,093,056.16 | 46,309,716.38 | 52,381,000.40 | 47,804,847.10 | 46,734,040.59 | 47,146,954.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,940,200.14 | 20,770,510.05 | 17,906,199.67 | 17,339,714.76 | 17,832,521.92 | 18,417,772.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,468,548.78 | 16,673,432.33 | 14,042,885.47 | 13,714,137.19 | 14,558,776.88 | 13,971,577.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,375.33 | 158,886.05 | 118,911.81 | 148,835.10 | 128,497.62 | 248,658.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | -74,898.20 | 245,745.92 | -13,267,779.98 | -106,866.45 | 486,849.75 | 1,350,091.85 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 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 | 1,493,558.44 | 436,724.25 | 550,740.76 | 1,491,096.09 | 1,285,955.91 | 296,870.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,437.70 | 65,818,632.85 | 7,175,544.06 | 13,895,040.60 | 10,443,577.06 | 45,282,092.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,971.56 | 265,540.86 | -919,812.34 | 2,592,195.84 | 233,401.97 | 214,189.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,821.00 | 247,315.89 | 601,162.14 | 1,053,964.30 | 810,297.70 | 189,146.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,019,588.26 | 65,836,857.82 | 5,654,569.58 | 15,433,272.14 | 9,866,681.33 | 45,307,136.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,839,056.20 | 8,969,295.58 | -2,467,051.42 | 6,431,763.31 | 6,483,869.66 | 7,525,947.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,532.06 | 56,867,562.24 | 8,121,621.00 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 |
| (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 | 10,180,532.06 | 56,867,562.24 | 8,121,621.00 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 |
| (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 | 10,180,532.06 | 56,867,562.24 | 8,121,621.00 | 9,015,811.73 | 3,445,793.05 | 37,778,985.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | -14,302.90 | -62,981.38 | 2,202.76 |
| 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 | 9,352,649.49 | 53,796,270.50 | -12,129,251.73 | 3,818,986.04 | -710,590.21 | 36,594,699.66 |
| 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 | 0.02 | 0.12 | 0.02 | 0.02 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.12 | 0.02 | 0.02 | 0.01 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,180,532.06 | 56,867,562.24 | 8,121,621.00 | 9,001,508.83 | 3,382,811.67 | 37,781,188.17 |
| 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 | - | - | 56,867,562.24 | 8,121,621.00 | 9,015,811.73 | 3,445,793.05 | 37,778,985.41 |
| 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 | - | - | - | -14,302.90 | -62,981.38 | 2,202.76 |
| 公告日期 | 2026-07-31 00:00:00 | 2026-04-28 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-07-31 00:00:00 | 2025-04-24 00:00:00 | 2025-04-04 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 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 |