| 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 | 1,714,252,810.83 | 1,951,078,697.42 | 1,536,024,700.73 | 1,821,060,278.64 | 1,709,921,328.75 | 1,943,638,013.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,252,810.83 | 1,951,078,697.42 | 1,536,024,700.73 | 1,821,060,278.64 | 1,709,921,328.75 | 1,943,638,013.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,369,774.49 | 1,885,923,464.24 | 1,395,658,666.93 | 1,757,029,695.39 | 1,635,542,582.45 | 1,888,473,616.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,642,668.29 | 1,257,709,286.30 | 792,198,296.03 | 1,188,106,452.07 | 1,066,447,134.26 | 1,215,029,042.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,622,835.74 | 63,808,184.03 | 55,326,421.78 | 52,334,585.89 | 55,052,605.26 | 72,250,302.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,700,543.84 | 195,790,099.67 | 199,877,670.19 | 165,448,763.35 | 191,761,000.18 | 197,816,701.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,440,531.69 | 265,949,249.75 | 264,046,572.43 | 243,147,547.40 | 222,995,147.18 | 290,669,475.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,963,194.93 | 102,666,644.49 | 84,209,706.50 | 107,992,346.68 | 99,286,695.57 | 112,708,094.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,430,450.20 | 77,442,671.49 | 90,068,614.60 | 89,631,607.79 | 80,672,617.88 | 90,551,967.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,779.63 | 868,713.46 | 21,383,188.03 | 3,813,065.32 | -1,971,150.15 | 395,391.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,731.86 | -306,785.70 | 1,251,436.17 | 8,011,432.12 | -1,966,454.55 | -326,493.42 |
| 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 | 946,220.00 | -550,528.00 | -2,171,452.00 | -16,361,836.60 | 1,360,072.88 | 528,324.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335,979.43 | 599,952.21 | 1,360,553.60 | -471,186.63 | -1,941,058.89 | -992,753.51 |
| 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 | -335,979.43 | 599,952.21 | 980,834.51 | -1,116,185.75 | -2,073,475.31 | -992,753.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,224.14 | 2,906,155.98 | 8,182,957.33 | 7,369,515.37 | 4,783,669.93 | 12,320,051.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,022,224.14 | 68,344,921.44 | 70,076,286.48 | 63,177,966.78 | 76,640,928.46 | 66,693,525.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,621.95 | 840,408.46 | 1,527,940.98 | 3,399,320.86 | 2,611,083.13 | 1,084,965.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,394.85 | 393,419.58 | 4,688,211.44 | 4,657,326.28 | 9,667,420.06 | 432,722.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,947,451.24 | 68,791,910.32 | 66,916,016.02 | 61,919,961.36 | 69,584,591.53 | 67,345,769.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,175,540.18 | 29,019,819.20 | 93,291,346.91 | 29,519,301.33 | 29,266,374.71 | 25,354,541.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,771,911.06 | 39,772,091.12 | -26,375,330.89 | 32,400,660.03 | 40,318,216.82 | 41,991,228.11 |
| (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 | 49,771,911.06 | 39,772,091.12 | -26,375,330.89 | 32,400,660.03 | 40,318,216.82 | 41,991,228.11 |
| (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 | 10,969,933.43 | 3,408,897.99 | -45,494,669.40 | 3,393,187.34 | 840,663.83 | 13,444,001.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,801,977.63 | 36,363,193.13 | 19,119,338.51 | 29,007,472.69 | 39,477,552.99 | 28,547,227.05 |
| 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 | 6,023,531.44 | 1,990,239.27 | -46,145,578.02 | -1,968,785.62 | 1,173,931.78 | 4,588,823.41 |
| 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 | 0.07 | 0.02 | -0.28 | 0.02 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.02 | -0.28 | 0.02 | 0.01 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,578.97 | -97,007.76 | 152,980.70 | -40,505.15 | -6,981.22 | 93,102.04 |
| 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 | 86,525.05 | -92,944.42 | -111,239.90 | -27,522.71 | -14,246.62 | 92,649.44 |
| 归属于少数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 | -13,946.08 | -4,063.34 | 264,220.60 | -12,982.44 | 7,265.40 | 452.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,844,490.03 | 39,675,083.36 | -26,222,350.19 | 32,360,154.88 | 40,311,235.60 | 42,084,330.15 |
| 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 | 11,056,458.48 | 3,315,953.57 | -45,605,909.30 | 3,365,664.63 | 826,417.21 | 13,536,650.50 |
| 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 | 38,788,031.55 | 36,359,129.79 | 19,383,559.11 | 28,994,490.25 | 39,484,818.39 | 28,547,679.65 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |