| 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 | 1,680,083,652.88 | 1,536,171,952.63 | 1,891,954,197.82 | 1,827,608,561.07 | 1,533,934,304.05 | 1,357,171,283.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,083,652.88 | 1,536,171,952.63 | 1,891,954,197.82 | 1,827,608,561.07 | 1,533,934,304.05 | 1,357,171,283.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,544,613.42 | 1,175,958,653.78 | 1,502,828,897.43 | 1,338,017,967.87 | 1,157,355,206.20 | 1,061,412,617.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,044,173.74 | 928,277,009.21 | 1,217,414,993.11 | 1,052,457,450.98 | 855,598,469.72 | 787,534,413.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,807.73 | 7,901,134.49 | -53,500,059.42 | 16,410,751.65 | 33,447,959.69 | 24,488,818.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,657,016.44 | 21,256,653.66 | 21,065,075.39 | 18,894,008.81 | 20,238,564.00 | 17,774,128.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,987.10 | 9,344,876.35 | 10,879,621.70 | 8,831,938.42 | 7,275,275.84 | 6,609,175.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,838,781.03 | 82,150,163.46 | 164,723,789.30 | 97,820,581.60 | 95,804,352.59 | 86,131,564.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,041,847.38 | 127,028,816.61 | 142,245,477.35 | 143,603,236.41 | 144,990,584.36 | 138,874,516.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,494,664.41 | 133,045,346.43 | 157,651,903.21 | 147,859,501.66 | 140,307,418.16 | 147,511,417.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,315,724.24 | 6,369,519.09 | 16,702,909.00 | 3,697,085.75 | -4,402,084.53 | 8,932,847.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,140,358.97 | -79,383.21 | -28,123,075.72 | -709,079.22 | - | 1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,836,075.83 | -1,430,186.66 | -56,037,872.89 | -1,760,376.80 | -15,535,283.77 | -1,190,386.55 |
| 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 | 2,376,264.38 | 7,026,007.27 | 6,163,560.42 | 12,930,605.41 | 11,618,814.50 | 10,226,080.49 |
| 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 | 7,225,942.41 | 7,026,007.27 | 6,163,560.42 | 12,930,605.41 | 11,618,814.50 | 10,226,080.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,073,894.23 | 12,672,079.73 | 30,161,700.69 | 8,674,276.11 | 7,275,510.37 | 6,518,109.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,012,763.27 | 378,401,815.98 | 340,329,615.65 | 508,726,018.70 | 379,938,138.95 | 312,312,469.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,169,446.56 | 469,743.47 | 37,508,229.94 | 30,376.92 | 1,057,214.74 | 960,435.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,815.54 | 121,283.47 | 1,736,758.81 | 77,693.59 | 369,246.03 | 320,285.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,642,394.29 | 378,750,275.98 | 376,101,086.78 | 508,678,702.03 | 380,626,107.66 | 312,952,619.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,874,523.13 | 81,280,015.63 | 111,159,399.27 | 104,299,621.64 | 70,575,245.96 | 63,143,554.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,767,871.16 | 297,470,260.35 | 264,941,687.51 | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 |
| (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 | 346,767,871.16 | 297,470,260.35 | 264,941,687.51 | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 |
| (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 | 316,010,103.06 | 272,900,492.20 | 277,245,558.44 | 374,081,456.34 | 267,216,686.49 | 222,924,876.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,757,768.10 | 24,569,768.15 | -12,303,870.93 | 30,297,624.05 | 42,834,175.21 | 26,884,188.57 |
| 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 | 286,644,638.33 | 268,783,886.69 | 244,190,628.26 | 370,395,184.52 | 264,338,071.33 | 219,394,141.92 |
| 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 | 0.49 | 0.43 | 0.43 | 0.58 | 0.42 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.43 | 0.43 | 0.58 | 0.42 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,767,871.16 | 297,470,260.35 | 263,189,035.19 | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 |
| 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 | 316,010,103.06 | 272,900,492.20 | 275,492,906.12 | 374,081,456.34 | 267,216,686.49 | 222,924,876.82 |
| 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 | 30,757,768.10 | 24,569,768.15 | -12,303,870.93 | 30,297,624.05 | 42,834,175.21 | 26,884,188.57 |
| 公告日期 | 2026-08-21 00:00:00 | 2026-04-23 00:00:00 | 2026-04-15 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |