| 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 | 4,105,119,976.71 | 3,794,177,570.05 | 4,284,671,242.30 | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,119,976.71 | 3,794,177,570.05 | 4,284,671,242.30 | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,369,925.70 | 3,316,685,920.36 | 3,885,013,766.47 | 3,461,506,401.37 | 3,298,588,095.10 | 3,108,769,864.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,942,152.86 | 2,808,796,129.37 | 3,250,060,377.41 | 2,939,538,941.03 | 2,808,770,674.68 | 2,623,680,951.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,076,281.11 | 137,004,716.96 | 196,093,956.52 | 140,264,952.08 | 150,864,910.24 | 144,443,397.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,006,570.89 | 23,216,352.49 | 39,548,058.33 | 27,428,996.59 | 25,786,152.69 | 23,829,042.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,730,754.96 | 211,877,335.77 | 247,806,855.48 | 209,037,814.49 | 202,739,532.28 | 168,724,844.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,156,914.24 | 132,504,962.12 | 132,762,199.24 | 114,821,621.61 | 115,722,392.76 | 128,475,340.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,251.64 | 3,286,423.65 | 18,742,319.49 | 30,414,075.57 | -5,295,567.55 | 19,616,286.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,681,041.80 | 38,966,408.73 | 21,567,382.40 | 29,948,452.84 | 30,251,295.40 | 25,188,912.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,801.51 | 4,779,241.84 | 4,951,819.60 | 3,855,179.15 | 4,640,485.35 | 5,702,091.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,108,339.93 | -33,894,860.69 | -26,228,578.60 | -9,782,263.26 | -12,972,511.39 | -13,183,083.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,790,918.18 | -3,410,098.78 | 398,077.53 | 12,166,856.71 | -5,399,061.11 | -4,405,994.28 |
| 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 | -571,374.25 | -280,823.41 | -1,322,389.16 | -1,045,082.94 | -1,029,482.57 | -690,993.91 |
| 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 | -581,113.97 | -967,798.36 | -1,322,389.16 | -1,045,082.94 | -1,029,482.57 | -690,993.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,460,854.39 | 38,254,258.55 | 36,182,785.88 | 27,895,868.48 | 88,776,812.64 | 31,504,040.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,519,843.33 | 478,193,591.55 | 407,722,851.54 | 306,906,537.35 | 462,663,880.28 | 387,232,226.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,888.23 | 3,265,583.51 | 20,658,333.38 | 3,263,381.96 | 6,535,285.13 | 3,413,507.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,150.16 | 1,960,332.79 | 4,249,786.87 | 1,747,100.00 | 1,597,524.72 | 2,234,814.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,873,581.40 | 479,498,842.27 | 424,131,398.05 | 308,422,819.31 | 467,601,640.69 | 388,410,918.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,811,728.94 | 92,537,808.00 | 40,961,502.41 | 47,475,639.51 | 88,733,551.95 | 58,480,082.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,061,852.46 | 386,961,034.27 | 383,169,895.64 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 |
| (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 | 444,061,852.46 | 386,961,034.27 | 383,169,895.64 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 |
| (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 | 429,245,867.27 | 370,112,142.65 | 371,405,243.61 | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,985.19 | 16,848,891.62 | 11,764,652.03 | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 |
| 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 | 404,937,408.48 | 337,014,829.16 | 330,412,038.18 | 243,351,860.75 | 301,311,612.28 | 294,662,120.04 |
| 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 | 0.51 | 0.43 | 0.43 | 0.30 | 0.43 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.43 | 0.42 | 0.32 | 0.43 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,061,852.46 | 386,961,034.27 | 383,169,895.64 | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 |
| 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 | 429,245,867.27 | 370,112,142.65 | 371,405,243.61 | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 |
| 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 | 14,815,985.19 | 16,848,891.62 | 11,764,652.03 | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 |
| 公告日期 | 2026-08-15 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-10 00:00:00 | 2024-10-31 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |