| 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 | 413,534,465.92 | 261,919,253.36 | 280,579,836.65 | 317,062,334.02 | 223,989,491.75 | 295,187,980.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,534,465.92 | 261,919,253.36 | 280,579,836.65 | 317,062,334.02 | 223,989,491.75 | 295,187,980.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,755,179.29 | 247,567,126.37 | 237,414,437.93 | 319,361,806.14 | 203,351,042.08 | 275,295,692.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,440,922.05 | 242,445,865.84 | 252,404,103.34 | 303,202,700.60 | 202,692,056.20 | 275,848,743.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,192.30 | 852,109.86 | 347,261.76 | 670,062.70 | 442,320.60 | 532,545.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,790.21 | 4,237,512.38 | 9,629,498.76 | 4,621,204.02 | 2,481,819.42 | 3,076,081.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,472.58 | 14,668,721.69 | 23,728,934.02 | 16,852,133.58 | 16,939,739.12 | 13,024,913.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,706,197.85 | -14,637,083.40 | -48,695,359.95 | -5,984,294.76 | -19,204,893.26 | -17,186,591.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,532.44 | 1,996,156.74 | -28,390,468.58 | -3,031,409.37 | 1,493.28 | 535,970.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,692.33 | 7,410,273.84 | 2,176,539.58 | 3,052,261.76 | -1,949,264.52 | 2,317,294.28 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,149.40 | 13,598,055.31 | 12,076,834.44 | 21,196,919.68 | 18,673,222.98 | 33,342,511.12 |
| 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 | 16,959,649.46 | 16,716,011.84 | 17,660,249.89 | 21,306,191.34 | 17,456,667.92 | 28,454,040.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,769.88 | 22,399.77 | 25,500.00 | 59,242.63 | 1,150,474.57 | 36,043.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,343,430.68 | 37,379,012.65 | 29,053,804.16 | 18,977,542.58 | 38,514,375.98 | 56,124,107.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | -5,893,527.56 | 6,779,592.33 | 2,957.84 | 802.02 | 1,000.02 | 161,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 2,000.00 | 50.00 | 16,137,054.95 | 1,657,540.47 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,447,903.12 | 44,158,554.98 | 12,919,707.05 | 17,320,804.13 | 38,513,376.00 | 56,285,107.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,941.18 | 1,184,639.85 | 138,279.46 | -411,083.73 | 76,372.49 | 707,710.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,517,961.94 | 42,973,915.13 | 12,781,427.59 | 17,731,887.86 | 38,437,003.51 | 55,577,396.56 |
| (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 | 28,517,961.94 | 42,973,915.13 | 12,781,427.59 | 17,731,887.86 | 38,437,003.51 | 55,577,396.56 |
| (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 | 28,517,961.94 | 42,977,774.69 | 12,786,529.74 | 17,737,679.67 | 38,358,739.91 | 55,582,138.47 |
| 少数股东损益(元) | - | - | 会员可见 | - | - | -3,859.56 | -5,102.15 | -5,791.81 | 78,263.60 | -4,741.91 |
| 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 | 25,195,686.51 | 29,013,597.89 | 9,462,604.17 | 15,599,695.16 | 36,183,391.05 | 50,532,668.33 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.01 | 0.01 | - | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,807,097.00 | -371,481.94 | 31,439,170.71 | -18,046,680.94 | 3,481,246.83 | 2,150,902.97 |
| 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 | -3,807,097.00 | -371,481.94 | 31,439,170.71 | -18,046,680.94 | 3,481,246.83 | 2,150,902.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,710,864.94 | 42,602,433.19 | 44,220,598.30 | -314,793.08 | 41,918,250.34 | 57,728,299.53 |
| 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 | 24,710,864.94 | 42,606,292.75 | 44,225,700.45 | -309,001.27 | 41,839,986.74 | 57,733,041.44 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | - | -3,859.56 | -5,102.15 | -5,791.81 | 78,263.60 | -4,741.91 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |