| 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 | 3,765,958,851.21 | 4,275,620,986.61 | 4,135,012,744.01 | 4,023,975,217.98 | 4,129,742,420.35 | 4,850,120,851.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,958,851.21 | 4,275,620,986.61 | 4,135,012,744.01 | 4,023,975,217.98 | 4,129,742,420.35 | 4,850,120,851.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,917,358.13 | 3,883,152,150.61 | 3,839,284,475.28 | 3,910,301,827.99 | 3,990,644,296.81 | 4,406,334,584.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,894,739.49 | 3,008,393,155.74 | 2,964,264,836.28 | 3,043,681,086.82 | 3,104,029,522.49 | 3,482,417,861.89 |
| 研发费用(元) | - | - | 会员可见 | 会员可见 | - | - | 2,715,373.12 | 3,043,653.86 | 3,231,964.77 | 4,904,023.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,459,403.69 | 53,517,022.18 | 58,298,829.09 | 34,422,301.41 | 42,174,415.81 | 57,384,598.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,343,325.07 | 606,712,409.63 | 660,744,420.99 | 613,278,950.14 | 612,038,149.12 | 640,746,758.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,105,882.95 | 202,047,751.66 | 140,734,632.03 | 202,127,638.92 | 216,527,042.64 | 205,115,926.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,383.03 | 12,481,811.40 | 12,526,383.77 | 13,748,196.84 | 12,643,201.98 | 15,765,415.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,012,948.84 | 42,257,179.28 | 37,308,498.95 | 46,982,753.55 | 49,083,830.15 | 44,811,920.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,814,157.28 | 40,149,733.25 | 40,176,943.43 | 40,141,054.41 | 43,417,576.71 | 38,171,123.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,323,982.77 | -79,650,805.03 | -99,007,281.74 | -54,760,170.98 | -23,322,136.03 | -105,434,144.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,273,625.51 | 1,712,471.24 | -3,174,762.29 | -270,769.04 | 55,897.52 | -1,534,099.16 |
| 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 | 21,352,368.00 | 30,609,648.00 | 10,176,316.04 | 5,895,513.00 | 10,190,634.00 | -20,864,511.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,974,365.74 | 181,209,205.48 | 229,949,332.59 | 147,204,024.73 | 168,244,420.23 | 165,660,498.00 |
| 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 | 177,388,010.44 | 181,209,205.48 | 229,429,405.95 | 147,204,024.73 | 166,146,415.23 | 165,660,498.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,254.74 | 4,463,309.31 | 2,109,208.51 | 2,120,967.26 | 3,844,296.58 | 3,908,717.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,738,746.65 | 531,266,867.66 | 437,167,255.27 | 215,656,901.92 | 302,313,720.99 | 487,443,091.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,529.93 | 1,569,394.52 | 3,055,508.48 | 9,466,139.51 | 6,182,968.61 | 3,075,252.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,826.15 | 1,277,690.37 | 2,341,952.40 | 2,765,925.04 | 5,864,689.46 | 1,311,701.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,938,450.43 | 531,558,571.81 | 437,880,811.35 | 222,357,116.39 | 302,632,000.14 | 489,206,643.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,260,556.00 | 52,022,148.29 | 24,964,776.24 | 14,672,408.18 | 24,864,366.01 | 51,731,915.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,677,894.43 | 479,536,423.52 | 412,916,035.11 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 |
| (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 | 302,677,894.43 | 479,536,423.52 | 412,916,035.11 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 |
| (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 | 298,828,812.66 | 474,985,975.70 | 391,592,180.72 | 211,431,532.25 | 276,785,267.25 | 434,831,225.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,081.77 | 4,550,447.82 | 21,323,854.39 | -3,746,824.04 | 982,366.88 | 2,643,502.00 |
| 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 | 276,268,042.71 | 444,976,533.23 | 326,270,550.88 | 196,126,358.01 | 259,465,586.51 | 445,710,343.89 |
| 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 | 0.68 | 1.08 | 0.89 | 0.48 | 0.64 | 0.99 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 1.08 | 0.89 | 0.48 | 0.63 | 0.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,677,894.43 | 479,536,423.52 | 378,216,709.00 | 207,684,708.21 | 277,767,634.13 | 437,474,727.99 |
| 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 | 298,828,812.66 | 474,985,975.70 | 366,490,797.45 | 211,431,532.25 | 276,785,267.25 | 434,831,225.99 |
| 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 | 3,849,081.77 | 4,550,447.82 | 11,725,911.55 | -3,746,824.04 | 982,366.88 | 2,643,502.00 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-29 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 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 |