| 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 | 1,765,107,248.93 | 1,922,161,805.53 | 2,583,821,788.17 | 1,697,449,064.62 | 1,794,404,728.76 | 2,151,040,982.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,107,248.93 | 1,922,161,805.53 | 2,583,821,788.17 | 1,697,449,064.62 | 1,794,404,728.76 | 2,151,040,982.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,207,853.83 | 1,518,833,609.61 | 2,197,307,810.71 | 1,295,479,835.12 | 1,377,706,772.79 | 1,733,834,887.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,880,000.37 | 1,324,011,149.98 | 1,885,116,028.04 | 1,054,213,475.06 | 1,148,743,290.95 | 1,526,808,752.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,428,512.01 | 22,923,892.50 | 38,467,510.48 | 36,530,445.56 | 30,921,774.42 | 22,963,370.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,798.67 | 20,697,876.17 | 21,011,423.48 | 13,760,502.74 | 12,465,132.10 | 13,075,583.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,839,875.43 | 45,779,939.47 | 82,869,236.63 | 53,179,063.92 | 58,570,536.29 | 44,750,396.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,181,646.67 | 63,388,186.05 | 109,019,902.53 | 92,878,271.06 | 80,690,894.90 | 70,771,461.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,825,020.68 | 42,032,565.44 | 60,823,709.55 | 44,918,076.78 | 46,315,144.13 | 55,465,323.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,782,971.77 | 53,606,359.93 | 62,724,375.36 | 57,203,827.94 | 62,584,338.94 | 59,264,808.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,943,273.22 | 15,192,087.70 | 15,163,448.72 | 15,765,223.71 | 22,764,832.74 | 10,368,419.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,912.86 | -1,213,058.18 | -15,764,170.31 | 125,404.14 | -1,334,812.25 | 2,542,512.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,710,114.88 | 5,933,106.28 | -35,338,946.13 | -5,930,973.09 | -4,950,856.42 | -8,182,984.10 |
| 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 | 384,801.68 | 1,251,140.79 | -1,878,262.06 | 182,740.31 | -640,069.39 | -1,141,128.60 |
| 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 | -510,069.18 | 1,251,140.79 | -1,983,451.05 | 287,929.30 | -640,069.39 | -1,141,128.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,282,593.56 | 9,631,593.78 | 34,836,737.01 | 36,794,437.42 | 10,672,320.18 | 9,179,726.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,570,588.46 | 418,928,157.42 | 373,407,109.08 | 433,039,574.28 | 420,828,322.81 | 419,604,221.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,908.43 | 1,825,617.27 | 1,993,881.63 | 617,762.41 | 351,827.68 | 270,591.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,747.04 | 829,254.99 | 7,511,650.85 | 5,487,578.57 | 2,905,536.74 | 535,124.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,425,749.85 | 419,924,519.70 | 367,889,339.86 | 428,169,758.12 | 418,274,613.75 | 419,339,687.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,371,295.93 | 73,735,056.83 | 63,576,850.48 | 74,255,276.33 | 86,488,197.25 | 71,612,883.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,054,453.92 | 346,189,462.87 | 304,312,489.38 | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 |
| (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 | 312,054,453.92 | 346,189,462.87 | 304,312,489.38 | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 |
| (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 | 276,941,383.74 | 331,740,981.18 | 268,157,903.96 | 317,253,852.64 | 281,322,642.32 | 323,244,885.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,113,070.18 | 14,448,481.69 | 36,154,585.42 | 36,660,629.15 | 50,463,774.18 | 24,481,919.50 |
| 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 | 273,903,754.91 | 331,099,645.93 | 252,443,889.45 | 302,032,805.99 | 279,961,204.91 | 323,190,336.75 |
| 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 | 0.21 | 0.26 | 0.21 | 0.25 | 0.24 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.24 | 0.18 | 0.24 | 0.21 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,054,453.92 | 346,189,462.87 | 304,312,489.38 | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 |
| 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 | 276,941,383.74 | 331,740,981.18 | 268,157,903.96 | 317,253,852.64 | 281,322,642.32 | 323,244,885.34 |
| 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 | 35,113,070.18 | 14,448,481.69 | 36,154,585.42 | 36,660,629.15 | 50,463,774.18 | 24,481,919.50 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-30 00:00:00 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-15 00:00:00 | 2024-10-28 00:00:00 | 2024-08-23 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 |