| 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 | 2,328,606,066.61 | 2,479,371,367.44 | 2,356,143,012.45 | 2,580,715,213.10 | 2,515,403,633.76 | 2,670,986,298.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,606,066.61 | 2,479,371,367.44 | 2,356,143,012.45 | 2,580,715,213.10 | 2,515,403,633.76 | 2,670,986,298.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,463,577.51 | 2,338,847,580.58 | 2,242,262,543.79 | 2,479,776,132.02 | 2,430,270,380.41 | 2,538,293,793.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,445,041.05 | 1,755,231,596.77 | 1,647,656,061.71 | 1,821,163,313.63 | 1,808,183,181.28 | 1,875,137,973.26 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | 574,760.00 | 509,120.00 | - | - | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,773,111.66 | 13,533,108.16 | 12,763,035.15 | 13,952,527.48 | 14,923,848.36 | 12,200,302.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,709,076.39 | 526,392,592.29 | 558,210,065.31 | 588,562,344.41 | 545,961,271.37 | 592,089,221.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,192,368.20 | 33,256,378.12 | 28,398,176.22 | 40,794,007.88 | 41,640,101.45 | 33,040,025.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,220.21 | 9,924,785.24 | -4,764,794.60 | 15,303,938.62 | 19,561,848.38 | 25,826,400.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,283.65 | 8,759,072.06 | 12,050,119.86 | 11,086,232.48 | 10,837,687.53 | 11,556,510.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,319.25 | 6,069,217.67 | 4,179,282.53 | 6,832,293.39 | 8,379,701.55 | 2,496,116.58 |
| 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 | 38,164,760.04 | 34,667,513.47 | 39,629,096.92 | 29,095,860.10 | 22,363,997.35 | 40,829,088.93 |
| 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 | 38,164,760.04 | 34,667,513.47 | 34,976,054.45 | 26,480,486.47 | 21,128,213.99 | 38,235,418.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,968.19 | 1,936,984.95 | 14,042,534.64 | 9,258,131.34 | 12,590,591.92 | 10,165,779.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,646,841.94 | 177,181,212.82 | 155,740,225.51 | 141,270,379.72 | 121,687,030.60 | 184,610,181.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,734.86 | 3,491,616.49 | 631,860.77 | 106,402.69 | 148,487.34 | 555,777.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,193.03 | 691,739.98 | 2,575,074.28 | 645,841.08 | 38,439.13 | 194,682.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,301,383.77 | 179,981,089.33 | 153,797,012.00 | 140,730,941.33 | 121,797,078.81 | 184,971,276.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,107,360.84 | 23,383,369.50 | 22,679,712.72 | 17,277,514.99 | 18,607,836.37 | 21,602,619.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,194,022.93 | 156,597,719.83 | 131,117,299.28 | 123,453,426.34 | 103,189,242.44 | 163,368,656.61 |
| (一)按经营持续性分类 | ||||||||||
| (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 | 124,187,964.56 | 156,596,852.25 | 131,157,350.97 | 123,433,493.03 | 103,200,956.85 | 163,376,974.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058.37 | 867.58 | -40,051.69 | 19,933.31 | -11,714.41 | -8,317.69 |
| 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 | 109,747,200.13 | 152,525,531.60 | 123,145,758.91 | 112,126,518.26 | 89,987,994.16 | 151,440,124.21 |
| 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 | 0.09 | 0.12 | 0.09 | 0.09 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.12 | 0.09 | 0.09 | 0.08 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,194,022.93 | 156,597,719.83 | 131,117,299.28 | 123,453,426.34 | 103,189,242.44 | 163,368,656.61 |
| 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 | 124,187,964.56 | 156,596,852.25 | 131,157,350.97 | 123,433,493.03 | 103,200,956.85 | 163,376,974.30 |
| 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 | 6,058.37 | 867.58 | -40,051.69 | 19,933.31 | -11,714.41 | -8,317.69 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-04-09 00:00:00 | 2025-10-29 00:00:00 | 2025-08-08 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-07-26 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |