| 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 | 3,762,661,181.24 | 3,564,556,128.76 | 3,363,945,974.29 | 3,625,325,232.43 | 3,422,162,429.16 | 3,305,051,780.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,661,181.24 | 3,564,556,128.76 | 3,363,945,974.29 | 3,625,325,232.43 | 3,422,162,429.16 | 3,305,051,780.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,567,653.18 | 3,209,661,487.73 | 3,003,039,505.74 | 3,320,718,011.11 | 3,124,187,839.73 | 3,030,233,155.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,329,479.28 | 2,799,791,690.20 | 2,616,466,287.00 | 2,905,654,110.99 | 2,686,859,267.43 | 2,647,202,362.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,340,674.10 | 81,695,210.47 | 108,658,404.73 | 113,119,489.21 | 125,042,914.81 | 102,393,422.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,479,717.67 | 23,601,737.93 | 23,208,610.50 | 30,677,969.63 | 25,456,322.32 | 25,754,681.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,816,530.37 | 46,365,276.44 | 48,048,860.62 | 47,127,715.48 | 45,751,063.66 | 44,640,246.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,562,099.79 | 234,549,343.25 | 177,675,282.50 | 177,544,529.98 | 218,039,057.33 | 193,773,436.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039,151.97 | 23,658,229.44 | 28,982,060.39 | 46,594,195.82 | 23,039,214.18 | 16,469,005.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,228,359.56 | 32,122,055.59 | 36,995,459.20 | 37,944,824.18 | 37,460,097.89 | 35,421,775.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,625.26 | 5,946,865.64 | 5,452,934.18 | 6,325,654.85 | 16,939,580.02 | 16,188,840.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,871.69 | -14,742,736.04 | -93,997,390.33 | -3,847,729.97 | 5,967,402.07 | -6,262,058.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,583,341.24 | -22,611,413.29 | 29,232,141.01 | -11,628,486.09 | -34,332,849.65 | -6,134,259.61 |
| 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 | 5,703,861.86 | 3,031,224.40 | 8,483,224.00 | -2,075,998.55 | 17,939,998.46 | 5,804,906.65 |
| 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 | 5,703,861.86 | 3,031,224.40 | 4,764,228.89 | -2,075,998.55 | 17,939,998.46 | 5,804,906.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,430,911.59 | 14,344,119.22 | 26,059,682.81 | 14,420,824.16 | 31,937,057.32 | 25,308,435.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,572,992.22 | 334,911,254.25 | 331,581,976.93 | 302,350,918.63 | 322,746,930.65 | 293,519,981.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,097.47 | 571,681.72 | -1,334,688.77 | 3,166,037.06 | 7,554,976.95 | 2,229,966.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,095.14 | 966,449.98 | 3,537,322.56 | 702,374.56 | 1,624,081.55 | 1,308,915.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,331,994.55 | 334,516,485.99 | 326,709,965.60 | 304,814,581.13 | 328,677,826.05 | 294,441,032.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,172,739.00 | 84,926,769.60 | 72,175,246.02 | 43,269,584.31 | 75,522,534.68 | 72,205,586.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,159,255.55 | 249,589,716.39 | 254,534,719.58 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 |
| (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 | 285,159,255.55 | 249,589,716.39 | 254,534,719.58 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 |
| (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 | 253,096,265.70 | 226,075,630.67 | 247,082,475.90 | 238,123,154.40 | 233,155,796.83 | 204,002,885.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,062,989.85 | 23,514,085.72 | 7,452,243.68 | 23,421,842.42 | 19,999,494.54 | 18,232,560.44 |
| 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 | 238,917,547.14 | 222,561,605.27 | 234,629,136.28 | 219,283,485.36 | 211,397,797.66 | 195,561,113.18 |
| 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 | 0.26 | 0.23 | 0.25 | 0.24 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.23 | 0.25 | 0.24 | 0.25 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,159,255.55 | 249,589,716.39 | 254,534,719.58 | 261,544,996.82 | 253,155,291.37 | 222,235,446.03 |
| 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 | 253,096,265.70 | 226,075,630.67 | 247,082,475.90 | 238,123,154.40 | 233,155,796.83 | 204,002,885.59 |
| 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 | 32,062,989.85 | 23,514,085.72 | 7,452,243.68 | 23,421,842.42 | 19,999,494.54 | 18,232,560.44 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-28 00:00:00 | 2026-04-11 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |