| 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 | 766,857,512.37 | 682,419,240.40 | 754,799,372.88 | 567,066,523.41 | 807,278,398.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,857,512.37 | 682,419,240.40 | 754,799,372.88 | 567,066,523.41 | 807,278,398.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,455,642.29 | 667,414,451.15 | 743,029,724.93 | 543,752,536.05 | 797,833,684.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,501,177.43 | 607,581,443.58 | 688,963,225.81 | 491,764,624.42 | 744,341,492.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,785.93 | 1,943,391.01 | 1,307,468.99 | 1,301,633.77 | 2,330,238.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,584,795.60 | 45,105,499.17 | 40,722,260.40 | 40,031,579.38 | 40,813,417.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,643.37 | 10,152,386.35 | 8,656,134.61 | 8,137,754.43 | 7,426,393.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,239.96 | 2,631,731.04 | 3,380,635.12 | 2,516,944.05 | 2,922,143.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,502.41 | 2,095,753.39 | 1,396,999.80 | 1,648,635.98 | 2,509,838.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,583.44 | 142,099.57 | 189,060.56 | 339,324.71 | 366,789.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,078.59 | -25,028,051.05 | -355,713.79 | 246,128.03 | 351,650.40 |
| 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 | - | -132,602.74 | -142,802.74 | -819,471.23 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,087.66 | 3,752,934.25 | 5,553,534.27 | 1,204,997.25 | 3,317,563.18 |
| 其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 141,073.15 | 5,518.96 | 111,931.69 | 259,683.49 | 43,506.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,964,375.74 | -11,752,065.63 | 19,513,962.82 | 25,648,237.22 | 13,157,434.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,675.42 | 605,449.61 | 236,309.16 | -3,700.18 | 29,729.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487.59 | 4,514,405.02 | 1,878.35 | 54,358.77 | 25,600.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,001,563.57 | -15,661,021.04 | 19,748,393.63 | 25,590,178.27 | 13,161,563.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,427,862.30 | -1,828,585.92 | 4,054,792.95 | 7,409,681.84 | 3,975,140.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,701.27 | -13,832,435.12 | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 |
| (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 | 12,573,701.27 | -13,832,435.12 | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 |
| (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 | 12,590,258.52 | -13,863,291.91 | 15,717,732.22 | 18,194,677.69 | 9,216,663.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,557.25 | 30,856.79 | -24,131.54 | -14,181.26 | -30,240.72 |
| 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 | 8,128,082.78 | -9,220,462.49 | 8,645,484.88 | 16,672,130.53 | 6,692,764.28 |
| 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 | 0.07 | -0.08 | 0.09 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.08 | 0.09 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,701.27 | -13,832,435.12 | 15,693,600.68 | 18,180,496.43 | 9,186,422.58 |
| 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 | 12,590,258.52 | -13,863,291.91 | 15,717,732.22 | 18,194,677.69 | 9,216,663.30 |
| 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 | -16,557.25 | 30,856.79 | -24,131.54 | -14,181.26 | -30,240.72 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |