| 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 | 740,865,863.29 | 744,143,546.10 | 757,634,575.04 | 791,476,283.87 | 729,547,040.81 | 747,222,345.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,865,863.29 | 744,143,546.10 | 757,634,575.04 | 791,476,283.87 | 729,547,040.81 | 747,222,345.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,170,920.03 | 329,627,661.83 | 462,259,307.40 | 345,864,668.05 | 326,092,265.86 | 329,171,466.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,894,185.69 | 294,386,775.92 | 418,927,036.92 | 310,453,330.57 | 292,390,156.03 | 292,943,280.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,719.27 | 4,157,539.97 | 6,333,069.76 | 3,480,254.52 | 3,439,201.19 | 3,632,583.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,484,435.94 | 25,001,105.67 | 36,133,250.14 | 22,177,087.14 | 23,121,128.91 | 24,102,531.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,420.87 | 6,082,240.27 | 865,950.59 | 9,753,995.81 | 7,141,779.73 | 8,493,070.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,096.44 | 11,357,802.42 | 11,518,755.49 | 11,905,446.81 | 11,217,835.85 | 11,765,375.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,892,663.65 | 5,292,048.02 | 10,740,844.96 | 2,168,077.49 | 4,246,739.31 | 3,311,180.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,963,349.83 | 44,463.90 | -62,585.30 | 210,388.20 | -252,604.83 | -41,414.99 |
| 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 | 50,005,806.05 | -1,056,670.16 | -5,820,953.14 | -2,336,314.68 | 46,449,334.11 | -4,380,808.47 |
| 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 | 1,245,806.05 | -1,056,670.16 | -5,820,953.14 | -2,336,314.68 | -1,390,665.89 | -4,380,808.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,006.65 | 1,714,495.06 | 1,268,385.69 | 1,440,785.42 | 1,256,355.28 | 1,632,647.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,910,105.79 | 415,218,173.07 | 140,497,101.32 | 444,926,474.77 | 450,906,172.19 | 415,254,830.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,405.36 | 5,435.54 | -2,085,614.75 | -3,048,141.45 | 5,615,669.09 | 423.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,139.32 | 2,420,863.56 | 24,513,589.68 | -44,551.00 | -2,055,991.78 | 2,625,867.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,978,371.83 | 412,802,745.05 | 113,897,896.89 | 441,922,884.32 | 458,577,833.06 | 412,629,385.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,787,068.32 | 105,151,977.39 | 81,714,286.99 | 111,344,485.25 | 109,447,194.30 | 102,256,438.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,191,303.51 | 307,650,767.66 | 32,183,609.90 | 330,578,399.07 | 349,130,638.76 | 310,372,946.98 |
| (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 | 359,191,303.51 | 307,650,767.66 | - | 330,578,399.07 | 349,130,638.76 | 310,372,946.98 |
| (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 | 299,403,316.11 | 246,261,766.79 | -12,467,809.58 | 262,119,864.90 | 287,176,745.24 | 243,944,283.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,787,987.40 | 61,389,000.87 | 44,651,419.48 | 68,458,534.17 | 61,953,893.52 | 66,428,663.44 |
| 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 | 301,367,215.70 | 246,663,184.48 | 3,605,419.31 | 263,121,898.72 | 281,434,560.83 | 244,419,899.94 |
| 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 | 0.11 | 0.09 | - | 0.10 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,310,764.47 | 83,910,649.83 | 85,470,330.24 | 57,441,407.94 | 78,673,071.49 | -17,840,570.26 |
| 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 | 132,310,764.47 | 83,910,649.83 | 85,470,330.24 | 57,441,407.94 | 78,673,071.49 | -17,840,570.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,502,067.98 | 391,561,417.49 | 117,653,940.14 | 388,019,807.01 | 427,803,710.25 | 292,532,376.72 |
| 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 | 431,714,080.58 | 330,172,416.62 | 73,002,520.66 | 319,561,272.84 | 365,849,816.73 | 226,103,713.28 |
| 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 | 59,787,987.40 | 61,389,000.87 | 44,651,419.48 | 68,458,534.17 | 61,953,893.52 | 66,428,663.44 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |