| 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 | 2,377,031,587.41 | 1,979,686,934.11 | 1,798,006,175.81 | 2,392,408,909.54 | 1,586,734,829.33 | 2,126,571,393.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,031,587.41 | 1,979,686,934.11 | 1,798,006,175.81 | 2,392,408,909.54 | 1,586,734,829.33 | 2,126,571,393.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,462,918.62 | 1,648,916,316.10 | 1,624,429,100.59 | 2,138,715,340.96 | 1,378,549,085.70 | 1,899,189,344.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,692,694.80 | 1,580,447,926.92 | 1,547,823,273.46 | 2,050,776,443.14 | 1,290,326,290.86 | 1,835,690,375.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,807,321.29 | 10,639,946.03 | 21,833,451.66 | 10,471,981.72 | 19,343,004.82 | 13,919,719.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,088.16 | 1,516,304.94 | 1,509,415.24 | 1,983,914.56 | 2,024,351.94 | 1,452,630.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,593,617.27 | 50,070,340.71 | 34,993,373.44 | 61,476,833.16 | 52,757,719.96 | 42,152,238.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,934,197.10 | 6,241,797.50 | 18,269,586.79 | 14,006,168.38 | 14,097,718.12 | 5,974,380.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,116.51 | 25,584,071.14 | 37,835,332.65 | 35,358,155.21 | 42,128,000.89 | 43,820,396.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,975,126.87 | 21,196,838.43 | 19,767,957.94 | 20,834,876.32 | 26,648,800.62 | 41,023,564.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,798.89 | -10,434,218.55 | 4,837,669.63 | -12,173,104.54 | 1,078,126.61 | 4,340,880.72 |
| 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 | -4,977,213.36 | -187,477.72 | -8,246,985.63 | 26,356,106.42 | -31,906,582.58 | -4,767,118.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,925,331.65 | 59,660,115.00 | -8,780,874.69 | 14,139,515.97 | 41,981,861.59 | 40,306,101.87 |
| 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 | 15,465,074.74 | 51,267,077.29 | -2,591,142.60 | 9,489,324.73 | 32,798,229.97 | 38,155,524.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,674.89 | 1,539,689.03 | 952,127.25 | 705,478.83 | 705,478.83 | 979,998.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,251,260.86 | 381,348,725.77 | 162,339,011.78 | 282,721,565.26 | 220,044,628.08 | 268,241,912.27 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 1,300,004.18 | 4,550,000.00 | 1,322,123.89 | 3.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,196.06 | 4,577.84 | 300,000.00 | 250,000.00 | 11,000,033.64 | 200,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,367,741.79 | 381,344,147.93 | 163,339,015.96 | 287,021,565.26 | 210,366,718.33 | 268,041,915.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,260,343.30 | 81,866,936.60 | 50,031,066.31 | 60,775,802.14 | 53,426,386.41 | 58,994,683.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,107,398.49 | 299,477,211.33 | 113,307,949.65 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 |
| (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 | 259,107,398.49 | 299,477,211.33 | 113,307,949.65 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 |
| (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 | 259,107,398.49 | 299,477,211.33 | 113,307,949.65 | 226,245,763.12 | 156,940,331.92 | 209,047,231.87 |
| 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 | 250,370,260.13 | 294,293,354.66 | 109,780,345.74 | 195,318,807.16 | 197,754,631.59 | 208,972,331.35 |
| 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 | 0.12 | 0.14 | 0.05 | 0.10 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.14 | 0.05 | 0.10 | 0.07 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,010,856.61 | -16,039,415.35 | 11,655,352.97 | -3,553,423.76 | 4,705,605.48 | 4,597,428.34 |
| 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 | -2,010,856.61 | -16,039,415.35 | 11,655,352.97 | -3,553,423.76 | 4,705,605.48 | 4,597,428.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,096,541.88 | 283,437,795.98 | 124,963,302.62 | 222,692,339.36 | 161,645,937.40 | 213,644,660.21 |
| 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 | 257,096,541.88 | 283,437,795.98 | 124,963,302.62 | 222,692,339.36 | 161,645,937.40 | 213,644,660.21 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-28 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 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 | 标准无保留意见 | 标准无保留意见 |