| 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 | 3,163,993,269.42 | 3,014,077,463.73 | 3,088,283,944.35 | 3,060,131,058.79 | 3,133,955,167.13 | 2,787,586,925.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,993,269.42 | 3,014,077,463.73 | 3,088,283,944.35 | 3,060,131,058.79 | 3,133,955,167.13 | 2,787,586,925.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,229,157.31 | 2,561,190,042.62 | 2,899,665,047.81 | 2,621,199,991.38 | 2,706,599,959.53 | 2,350,625,406.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,343,885.12 | 2,162,160,966.98 | 2,249,751,473.87 | 2,178,703,943.44 | 2,236,116,919.14 | 1,953,319,282.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,189,986.39 | 17,634,994.54 | 27,141,631.53 | 25,523,834.39 | 28,160,771.33 | 14,244,427.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,940,478.08 | 7,871,039.32 | 24,041,640.05 | 7,388,907.05 | 23,514,483.46 | 7,436,021.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,155,532.65 | 348,985,462.79 | 551,117,544.04 | 372,984,697.41 | 381,445,354.51 | 342,579,293.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,599,275.07 | 24,537,578.99 | 47,612,758.32 | 36,598,609.09 | 37,362,431.09 | 33,046,382.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,184,158.64 | 44,187,908.63 | 57,396,936.13 | 51,844,723.18 | 58,419,536.89 | 57,773,382.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,259.99 | 20,603,950.53 | 3,891,663.69 | 20,234,948.04 | 20,673,671.05 | 24,288,174.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -963,801.79 | -960,080.52 | -1,229,717.10 | -1,498,013.63 | -1,498,266.96 | -1,497,915.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,177,826.48 | -1,846,741.31 | -2,689,025.02 | -276,256.88 | -2,493,216.93 | 2,558,091.37 |
| 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 | 113,810,422.37 | 71,419,384.27 | 62,786,395.33 | 103,229,231.13 | 111,970,172.41 | 91,891,394.91 |
| 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 | 91,034,460.81 | 71,375,968.28 | 55,654,086.76 | 92,730,923.93 | 101,393,572.48 | 91,891,394.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,863.27 | 6,601,719.67 | 5,000,664.43 | 4,758,718.80 | 21,814,560.48 | 2,562,332.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,529,616.72 | 528,127,687.76 | 252,454,553.23 | 544,730,836.38 | 557,083,183.74 | 532,710,822.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,046.98 | 17,505,785.95 | 20,666,541.03 | 10,188,876.43 | 25,272,756.83 | 223,575.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,215.33 | 7,425,938.53 | 27,354,417.10 | 5,263,098.58 | 182,813.56 | 371,957.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,317,448.37 | 538,207,535.18 | 245,766,677.16 | 549,656,614.23 | 582,173,127.01 | 532,562,440.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,748,661.83 | 115,383,478.51 | 74,867,269.22 | 118,748,255.66 | 125,601,012.23 | 88,192,508.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,568,786.54 | 422,824,056.67 | 170,899,407.94 | 430,908,358.57 | 456,572,114.78 | 444,369,932.10 |
| (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 | 319,568,786.54 | 422,824,056.67 | 170,899,407.94 | 430,908,358.57 | 456,572,114.78 | 444,369,932.10 |
| (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 | 228,106,896.67 | 275,177,698.62 | 100,769,739.31 | 276,632,750.66 | 310,683,548.42 | 305,542,817.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,461,889.87 | 147,646,358.05 | 70,129,668.63 | 154,275,607.91 | 145,888,566.36 | 138,827,114.67 |
| 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 | 264,993,148.76 | 269,708,177.75 | 101,954,191.91 | 275,462,846.33 | 292,371,961.76 | 305,494,315.44 |
| 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 | 0.10 | 0.03 | 0.10 | 0.10 | 0.11 |
| 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 | 0.10 | 0.03 | 0.10 | 0.10 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,450,020.70 | -9,605,872.63 | -13,726,012.93 | 85,485,558.86 | 1,320,036.21 | 11,752,801.17 |
| 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 | 11,492,375.70 | -7,507,084.33 | -4,523,105.70 | 52,905,793.55 | 197,679.19 | 10,705,677.12 |
| 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 | 7,957,645.00 | -2,098,788.30 | -9,202,907.23 | 32,579,765.31 | 1,122,357.02 | 1,047,124.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,018,807.24 | 413,218,184.04 | 157,173,395.01 | 516,393,917.43 | 457,892,150.99 | 456,122,733.27 |
| 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 | 239,599,272.37 | 267,670,614.29 | 96,246,633.61 | 329,538,544.21 | 310,881,227.61 | 316,248,494.55 |
| 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 | 99,419,534.87 | 145,547,569.75 | 60,926,761.40 | 186,855,373.22 | 147,010,923.38 | 139,874,238.72 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-29 00:00:00 | 2026-03-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |