| 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 | 1,567,545,795.61 | 2,132,933,173.91 | 1,707,976,776.89 | 1,627,786,334.15 | 1,698,103,560.71 | 2,001,806,934.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,545,795.61 | 2,132,933,173.91 | 1,707,976,776.89 | 1,627,786,334.15 | 1,698,103,560.71 | 2,001,806,934.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,249,797.69 | 2,024,392,622.09 | 1,712,002,664.27 | 1,596,392,637.11 | 1,603,353,977.96 | 1,856,967,195.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,156,860.19 | 1,617,810,459.44 | 1,285,577,402.19 | 1,217,446,786.77 | 1,223,307,028.66 | 1,447,075,152.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,599,735.17 | 31,337,206.71 | 21,469,573.94 | 18,550,138.79 | 29,149,207.82 | 37,317,534.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,921,076.45 | 119,606,147.38 | 118,467,295.81 | 105,995,339.26 | 102,178,401.69 | 115,522,214.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,228,544.56 | 240,956,022.09 | 269,148,739.06 | 246,536,346.36 | 239,554,634.38 | 245,783,681.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,343,581.32 | 14,682,786.47 | 17,339,653.27 | 7,864,025.93 | 9,164,705.41 | 11,268,613.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,619,149.41 | 14,602,134.69 | 15,679,290.43 | 14,836,810.69 | 12,936,466.07 | 14,350,687.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,318.21 | 5,213,144.21 | 5,124,582.84 | 11,472,874.54 | 8,228,299.88 | 9,663,725.82 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -6,736,366.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,417.67 | -1,571,868.35 | -1,014,031.56 | -603,693.57 | -353,351.41 | -1,125,259.38 |
| 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 | 11,385,028.67 | 10,298,376.73 | -19,409,117.19 | 8,117,761.77 | 4,481,581.24 | 13,983,631.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,280,825.36 | 13,324,696.66 | 11,106,798.77 | 17,748,067.87 | 31,416,828.17 | 7,308,180.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | 344,588.50 | 4,441,070.70 | 923,079.78 | 2,345,453.14 | 4,671,114.89 | 4,705,907.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,579.72 | 2,510,759.38 | 9,964,486.84 | 5,063,088.48 | 5,742,327.97 | 2,600,600.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,587,041.65 | 133,243,390.07 | -2,914,851.23 | 61,715,711.99 | 138,523,917.10 | 167,641,261.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,382.68 | 1,410,973.64 | 7,731,579.39 | 4,479,257.51 | 950,621.60 | 4,135,577.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,944.26 | 1,007,506.92 | 397,383.09 | 478,373.48 | 58,864.13 | 594,090.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,217,480.07 | 133,646,856.79 | 4,419,345.07 | 65,716,596.02 | 139,415,674.57 | 171,182,748.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,144,397.80 | 40,299,786.78 | 14,094,900.71 | 24,823,803.69 | 35,096,387.25 | 41,922,547.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,073,082.27 | 93,347,070.01 | -9,675,555.64 | 40,892,792.33 | 104,319,287.32 | 129,260,200.91 |
| (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 | 115,073,082.27 | 93,347,070.01 | -9,675,555.64 | 40,892,792.33 | 104,319,287.32 | 129,260,200.91 |
| (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 | 95,602,769.49 | 75,258,380.02 | -18,141,719.35 | 19,014,607.91 | 84,499,064.62 | 105,202,043.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,470,312.78 | 18,088,689.99 | 8,466,163.71 | 21,878,184.42 | 19,820,222.70 | 24,058,157.18 |
| 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 | -4,319,821.57 | 59,312,105.67 | -25,307,534.06 | 5,896,643.02 | 67,520,664.84 | 88,615,262.71 |
| 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 | - | 0.12 | 0.10 | -0.02 | 0.02 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.10 | -0.02 | 0.02 | 0.11 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -256.50 | -82.87 | - | - |
| 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 | - | - | - | -144.28 | -46.62 | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -112.22 | -36.25 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,074,573.18 | 93,347,070.01 | -9,675,812.14 | 40,892,709.46 | 104,319,336.74 | 129,260,200.91 |
| 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 | 95,603,608.13 | 75,258,380.02 | -18,141,863.63 | 19,014,561.29 | 84,499,092.42 | 105,202,043.73 |
| 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 | 19,470,965.05 | 18,088,689.99 | 8,466,051.49 | 21,878,148.17 | 19,820,244.32 | 24,058,157.18 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |