| 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 | 1,809,706,093.18 | 2,163,041,503.37 | 1,932,002,985.69 | 2,071,436,515.67 | 2,223,893,652.21 | 2,134,733,792.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,706,093.18 | 2,163,041,503.37 | 1,932,002,985.69 | 2,071,436,515.67 | 2,223,893,652.21 | 2,134,733,792.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,595,148.98 | 1,407,958,079.44 | 1,368,256,641.43 | 1,459,647,549.21 | 1,509,201,500.75 | 1,355,805,581.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,809,582.57 | 1,113,538,528.44 | 1,089,623,946.76 | 1,024,467,615.21 | 1,161,778,451.04 | 993,608,365.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,426,863.82 | 129,962,663.08 | 126,212,735.21 | 116,744,128.64 | 124,465,144.40 | 120,038,418.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,331,822.10 | 133,548,543.25 | 125,326,490.75 | 151,127,232.97 | 155,106,008.09 | 177,820,964.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,026,880.49 | 30,908,344.67 | 27,093,468.71 | 167,308,572.39 | 67,851,897.22 | 64,337,831.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,540,883.90 | 50,762,122.30 | 57,490,017.75 | 221,682,792.93 | 103,725,599.51 | 95,056,578.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,016,821.39 | 38,357,250.44 | 36,104,148.99 | 61,710,602.89 | 44,517,463.91 | 37,521,355.99 |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -28,893,491.81 | 3.45 | 39.27 | 29,951.46 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 46,725.14 | 56,282.05 | 6,550.00 | - | 48,751.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,780,509.42 | 755,181,396.71 | 502,180,625.00 | 612,714,479.41 | 714,749,214.22 | 779,149,326.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -435,688.31 | 1,277,230.45 | - | -214,190.43 | 4,277,590.35 | 134,532.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,796,153.81 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,207,635.58 | 756,458,627.16 | 494,186,539.16 | 612,500,288.98 | 716,096,019.45 | 779,283,859.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,729,649.87 | 165,990,639.16 | 110,400,977.57 | 132,065,938.48 | 157,576,233.02 | 166,435,819.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,477,985.71 | 590,467,988.00 | 383,785,561.59 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 |
| (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 | 367,477,985.71 | 590,467,988.00 | 383,785,561.59 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 |
| (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 | 367,477,985.71 | 590,467,988.00 | 383,785,561.59 | 480,434,350.50 | 558,519,786.43 | 612,848,039.55 |
| 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 | 368,183,146.04 | 589,418,490.31 | 369,140,156.06 | 538,825,659.29 | 672,857,374.81 | 612,741,759.19 |
| 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 | 0.05 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.06 | 0.07 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,944,994.58 | 15,857,792.32 | 378,255,416.76 | -42,377,174.58 | 135,087,126.20 | -269,557,967.04 |
| 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 | 69,944,994.58 | 15,857,792.32 | 378,255,416.76 | -42,377,174.58 | 135,087,126.20 | -269,557,967.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,422,980.29 | 606,325,780.32 | 762,040,978.35 | 438,057,175.92 | 693,606,912.63 | 343,290,072.51 |
| 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 | 437,422,980.29 | 606,325,780.32 | 762,040,978.35 | 438,057,175.92 | 693,606,912.63 | 343,290,072.51 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-07-05 00:00:00 | 2025-07-05 00:00:00 | 2024-10-26 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 无法表示意见 |