| 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 | 209,220,229.44 | 205,911,817.45 | 193,373,094.96 | 228,865,984.78 | 292,688,019.41 | 251,603,822.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,220,229.44 | 205,911,817.45 | 193,373,094.96 | 228,865,984.78 | 292,688,019.41 | 251,603,822.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,920,761.31 | 191,376,783.23 | 200,634,226.24 | 194,856,081.88 | 270,729,867.34 | 229,897,046.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,040,684.14 | 157,720,895.78 | 119,459,459.22 | 166,152,011.35 | 242,745,836.41 | 195,745,911.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,108.95 | 193,544.30 | 2,498,948.89 | 339,826.07 | 2,538,916.21 | 361,847.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,261,982.37 | 11,951,255.04 | 27,856,532.77 | 11,964,553.16 | 13,301,802.43 | 10,624,817.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,860,099.39 | 21,809,716.01 | 61,128,954.31 | 17,114,290.76 | 21,779,802.06 | 23,476,103.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,043,113.54 | -298,627.90 | -10,309,668.95 | -714,599.46 | -9,636,489.77 | -311,632.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,814.17 | 376,537.90 | 10,445,268.76 | 765,536.71 | 9,902,973.98 | 384,787.52 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -5,332,175.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,042.62 | -8,972,589.96 | -3,318,266.27 | 1,677,128.72 | 6,649,800.46 | -12,899,441.05 |
| 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 | 2,558,203.77 | -765,616.44 | -65,786.54 | -1,928,444.34 | 2,113,914.47 | 151,541.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,162.87 | -327,883.07 | 4,657,219.05 | 1,912,701.96 | 4,674,513.35 | -193,517.25 |
| 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 | 1,130,779.31 | -1,351,633.06 | 557,308.29 | -444,009.68 | -146,144.88 | -404,904.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,372.25 | 3,452,864.88 | 13,314,683.40 | 3,921,896.47 | 3,506,104.52 | 1,551,816.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,484,725.80 | 7,921,809.63 | 2,066,669.94 | 39,568,117.80 | 31,089,113.74 | 10,317,635.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,519.47 | 28,818.01 | 15,631.87 | 41,051.84 | 465,775.46 | 29,413.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,905.86 | 5,467.84 | 1,404,335.74 | 171.80 | 16,327.10 | 3,822.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,236,339.41 | 7,945,159.80 | 677,966.07 | 39,608,997.84 | 31,538,562.10 | 10,343,225.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,468.25 | 94,727.74 | 11,321,828.14 | 2,133,735.63 | 4,747,214.76 | 2,425,502.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,460,807.66 | 7,850,432.06 | -10,643,862.07 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 |
| (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 | 29,460,807.66 | 7,850,432.06 | -10,643,862.07 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 |
| (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 | 29,232,797.86 | 9,371,885.26 | -9,444,280.93 | 37,436,718.52 | 25,568,467.22 | 8,696,124.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,009.80 | -1,521,453.20 | -1,199,581.14 | 38,543.69 | 1,222,880.12 | -778,401.23 |
| 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 | 17,676,033.15 | 5,732,153.30 | -969,235.84 | 36,458,538.87 | 17,138,546.19 | 6,788,897.46 |
| 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 | 0.05 | 0.02 | -0.01 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | -0.01 | 0.07 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,460,807.66 | 7,850,432.06 | -7,213,110.99 | 37,475,262.21 | 26,791,347.34 | 7,917,722.95 |
| 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 | 29,232,797.86 | 9,371,885.26 | -6,013,529.85 | 37,436,718.52 | 25,568,467.22 | 8,696,124.18 |
| 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 | 228,009.80 | -1,521,453.20 | -1,199,581.14 | 38,543.69 | 1,222,880.12 | -778,401.23 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-03-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |