| 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 | 3,751,366,118.36 | 3,416,263,841.99 | 3,496,893,311.47 | 3,053,665,882.71 | 3,182,138,150.36 | 2,969,367,795.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,366,118.36 | 3,416,263,841.99 | 3,496,893,311.47 | 3,053,665,882.71 | 3,182,138,150.36 | 2,969,367,795.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,543,794.66 | 3,131,333,531.61 | 3,206,294,433.35 | 2,823,024,659.06 | 2,946,876,655.36 | 2,738,214,542.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,856,358.81 | 2,740,265,816.44 | 2,789,218,741.09 | 2,511,905,013.40 | 2,516,311,951.95 | 2,329,189,830.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,139,217.88 | 136,756,160.11 | 139,919,629.89 | 149,844,686.86 | 146,545,921.19 | 136,840,304.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,834.04 | 23,971,868.14 | 22,906,349.71 | 18,204,189.43 | 19,265,333.42 | 17,405,844.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,699,669.99 | 47,815,086.64 | 54,267,902.27 | -36,175,078.40 | 89,615,974.18 | 70,908,416.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,259,722.37 | 179,193,326.41 | 187,695,839.51 | 169,130,769.45 | 166,979,609.68 | 157,394,444.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,008.43 | 3,331,273.87 | 12,285,970.88 | 10,115,078.32 | 8,157,864.94 | 26,475,702.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,572,849.77 | 26,270,605.50 | 22,761,693.35 | 26,495,596.26 | 28,810,188.09 | 29,710,469.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 10,525,782.27 | 12,835,211.02 | 12,228,860.31 | 8,858,857.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,237,084.56 | -22,825,979.77 | -83,510,116.64 | -1,643,035.78 | -12,419,572.73 | -22,138,149.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,033,402.40 | -20,730,886.92 | -45,812,240.58 | 14,667,660.44 | -20,639,533.25 | -18,514,792.33 |
| 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 | 9,845,725.11 | -9,610,544.47 | 28,810,705.28 | 12,648,894.59 | -11,382,672.93 | 9,368,396.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,403.14 | 5,299,297.95 | 3,745,912.77 | 2,369,090.58 | 36,983,520.26 | 2,475,703.75 |
| 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 | 5,015,933.43 | 5,141,183.72 | 2,896,763.62 | 2,187,168.30 | 6,277,180.18 | 2,308,337.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,365,427.82 | 36,563,319.19 | 41,057,959.86 | 10,279,600.28 | 29,416,036.66 | 36,017,416.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,572,607.31 | 273,301,102.35 | 241,253,236.39 | 271,173,160.77 | 257,782,990.52 | 238,426,132.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,529.19 | 931,863.26 | 2,123,362.39 | 240,552.50 | 523,211.82 | 255,194.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,016,578.41 | 3,298,755.79 | -2,191,234.38 | 6,800,233.99 | 2,156,309.31 | 2,726,176.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,490,558.09 | 270,934,209.82 | 245,567,833.16 | 264,613,479.28 | 256,149,893.03 | 235,955,149.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,763,346.38 | 32,832,628.27 | 33,870,794.27 | 25,954,627.58 | 23,303,975.40 | 25,001,439.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,727,211.71 | 238,101,581.55 | 211,697,038.89 | 238,658,851.70 | 232,845,917.63 | 210,953,710.43 |
| (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 | 261,727,211.71 | 238,101,581.55 | 211,697,038.89 | 238,658,851.70 | 232,845,917.63 | 210,953,710.43 |
| (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 | 228,917,013.27 | 212,363,345.15 | 179,337,481.28 | 201,309,431.16 | 211,373,236.51 | 191,504,960.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,810,198.44 | 25,738,236.40 | 32,359,557.61 | 37,349,420.54 | 21,472,681.12 | 19,448,749.83 |
| 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 | 216,371,614.78 | 208,153,712.30 | 133,624,915.74 | 185,149,946.97 | 184,976,586.48 | 179,052,421.84 |
| 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 | 0.27 | 0.26 | 0.22 | 0.24 | 0.26 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.25 | 0.22 | 0.22 | 0.25 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,482.14 | 22,623,175.89 | 22,195,107.14 | -8,370,364.68 | -30,493,577.79 | -14,231,869.02 |
| 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 | 7,183,628.97 | 22,864,879.90 | 21,941,348.42 | -8,151,223.89 | -30,547,778.01 | -14,192,083.66 |
| 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 | 会员可见 | -36,146.83 | -241,704.01 | 253,758.72 | -219,140.79 | 54,200.22 | -39,785.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,874,693.85 | 260,724,757.44 | 233,892,146.03 | 230,288,487.02 | 202,352,339.84 | 196,721,841.41 |
| 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 | 236,100,642.24 | 235,228,225.05 | 201,278,829.70 | 193,158,207.27 | 180,825,458.50 | 177,312,876.94 |
| 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 | 32,774,051.61 | 25,496,532.39 | 32,613,316.33 | 37,130,279.75 | 21,526,881.34 | 19,408,964.47 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-04-15 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |