| 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 | 420,021,508.05 | 472,353,020.25 | 843,791,707.00 | 1,239,580,245.61 | 1,571,173,752.66 | 862,171,419.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,021,508.05 | 472,353,020.25 | 843,791,707.00 | 1,239,580,245.61 | 1,571,173,752.66 | 862,171,419.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,116,982.29 | 470,476,750.81 | 851,118,164.60 | 1,237,123,285.69 | 1,569,983,392.69 | 859,804,786.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,346,894.60 | 405,970,126.34 | 779,919,415.98 | 1,167,433,616.83 | 1,497,954,593.61 | 784,592,809.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,412.34 | 3,000,232.85 | 2,692,591.25 | 715,041.35 | 2,943,469.90 | 1,510,868.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,962.47 | 28,068,445.74 | 43,379,767.56 | 32,007,058.39 | 31,593,129.08 | 34,440,221.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,432,789.46 | 36,997,993.51 | 31,215,133.09 | 37,193,058.30 | 41,479,927.99 | 39,470,717.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,012,076.58 | -3,560,047.63 | -6,088,743.28 | -225,489.18 | -3,987,727.89 | -209,831.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,262.63 | 1,589,057.44 | 2,204,622.34 | 2,348,444.60 | 2,353,884.84 | 2,347,909.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,654.48 | 5,365,813.26 | 8,784,208.76 | 3,431,671.58 | 6,989,499.04 | 3,091,027.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,989.64 | 1,732.16 | -13,016,445.47 | 40,021.72 | 1,925,842.06 | 1,890,487.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529.33 | 1,772.59 | -353,409.38 | 34,641.26 | 227,141.28 | 656.33 |
| 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 | 会员可见 | 694,940.64 | 1,348,541.80 | 2,948,501.09 | 2,138,919.26 | 1,931,862.17 | 673,594.73 |
| 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 | 652,078.92 | 1,322,490.68 | 2,856,783.99 | 1,890,612.06 | 1,842,242.21 | 673,594.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,860.04 | 369,136.75 | 460,712.99 | 314,907.99 | 10,959,825.78 | 527,109.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,490.47 | 3,847,287.40 | -17,132,507.49 | 5,016,546.25 | 16,356,327.21 | 5,490,377.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,344.23 | 3,572,123.05 | 21,424,952.67 | 13,142,095.83 | 8,641,488.98 | 576,177.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,982.84 | 23,151.59 | 360,016.15 | 5,394.31 | 2,357.76 | 2,994.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,851.86 | 7,396,258.86 | 3,932,429.03 | 18,153,247.77 | 24,995,458.43 | 6,063,560.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,511.98 | 2,842,521.23 | 8,346,599.96 | 1,585,297.50 | 5,321,890.88 | 3,374,204.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,339.88 | 4,553,737.63 | -4,414,170.93 | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 |
| (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 | 7,551,339.88 | 4,553,737.63 | -4,414,170.93 | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 |
| (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 | 8,111,541.05 | 6,742,079.94 | 4,753,901.64 | 18,653,606.79 | 21,966,549.38 | 5,163,335.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,201.17 | -2,188,342.31 | -9,168,072.57 | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 |
| 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 | 2,275,676.93 | 2,853,967.45 | -6,324,680.85 | 6,036,123.57 | 4,168,096.21 | 4,322,405.24 |
| 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 | 0.01 | 0.01 | 0.04 | 0.04 | 0.01 |
| 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 | 0.01 | 0.01 | 0.04 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,621.01 | -586,377.23 | -1,328,774.68 | 2,403,988.23 | -167,045.78 | 142,383.00 |
| 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 | 258,621.01 | -586,377.23 | -1,305,865.93 | 2,403,988.23 | -167,045.78 | 142,383.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,960.89 | 3,967,360.40 | -5,742,945.61 | 18,971,938.50 | 19,506,521.77 | 2,831,739.09 |
| 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 | 8,370,162.06 | 6,155,702.71 | 3,448,035.71 | 21,057,595.02 | 21,799,503.60 | 5,305,718.40 |
| 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 | -560,201.17 | -2,188,342.31 | -9,190,981.32 | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |