| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,202,315.03 | 1,661,425,316.45 | 1,619,223,001.14 | 1,575,346,165.15 | 2,093,474,717.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,202,315.03 | 1,661,425,316.45 | 1,619,223,001.14 | 1,575,346,165.15 | 2,093,474,717.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,374,821.02 | 1,547,179,789.83 | 1,442,498,262.37 | 1,343,928,873.26 | 1,742,018,349.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,790,806.82 | 1,095,216,220.23 | 988,510,779.96 | 936,586,190.77 | 1,176,434,166.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,024,782.51 | 52,272,808.42 | 52,067,835.80 | 44,737,729.95 | 84,371,792.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,974,001.22 | 173,907,410.91 | 191,254,580.20 | 171,158,017.11 | 238,324,663.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,524,170.75 | 209,135,545.30 | 182,867,473.97 | 161,756,231.42 | 207,072,018.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,059.72 | 16,647,804.97 | 27,797,592.44 | 29,690,704.01 | 35,815,708.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,727,765.12 | 31,841,939.26 | 40,796,257.15 | 41,344,632.12 | 43,919,808.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,250.45 | 13,210,041.90 | 18,363,994.78 | 12,439,741.86 | 10,701,692.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,858.54 | -1,941,562.25 | 1,536,201.54 | 1,396,557.94 | 71,845.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,335.05 | 6,126,982.11 | -13,447,484.80 | -1,167,577.98 | 690,243.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,920.89 | 9,994,237.80 | 1,104,178.63 | 10,216,563.68 | 12,551,067.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,056.15 | 3,366,053.21 | 905,267.02 | 3,535,447.52 | 1,008,466.47 |
| 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 | 632,053.58 | 339,743.04 | 431,825.23 | 538,779.65 | 579,678.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,886.68 | -3,653,383.73 | 557,675.98 | 1,654,072.59 | 7,159,116.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,582,355.77 | 160,469,235.98 | 167,389,599.80 | 264,006,250.22 | 372,931,506.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,699.82 | 5,625,790.56 | 6,543,167.60 | 10,910,396.53 | 19,937,786.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,775.12 | 38,455,764.45 | 26,092,011.48 | 5,515,150.94 | 1,017,060.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,742,280.47 | 127,639,262.09 | 147,840,755.92 | 269,401,495.81 | 391,852,231.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,210,650.81 | 66,485,954.55 | 48,251,994.32 | 74,428,077.62 | 104,482,274.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,531,629.66 | 61,153,307.54 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 |
| (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 | 289,531,629.66 | 61,153,307.54 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 |
| (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 | 265,045,544.47 | 54,963,672.27 | 87,252,632.83 | 180,793,525.63 | 263,194,096.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,486,085.19 | 6,189,635.27 | 12,336,128.77 | 14,179,892.56 | 24,175,860.54 |
| 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 | 250,269,752.61 | 47,155,455.18 | 106,648,010.12 | 151,687,088.58 | 231,330,804.33 |
| 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 | 0.85 | 0.17 | 0.28 | 0.50 | 0.92 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.17 | 0.28 | 0.50 | 0.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,531,629.66 | 61,153,307.54 | 99,588,761.60 | 194,973,418.19 | 287,369,956.82 |
| 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 | 265,045,544.47 | 54,963,672.27 | 87,252,632.83 | 180,793,525.63 | 263,194,096.28 |
| 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 | 24,486,085.19 | 6,189,635.27 | 12,336,128.77 | 14,179,892.56 | 24,175,860.54 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 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 |