| 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 | 3,116,595,717.28 | 2,966,841,155.51 | 2,598,606,385.43 | 2,414,749,487.63 | 2,848,460,164.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,595,717.28 | 2,966,841,155.51 | 2,598,606,385.43 | 2,414,749,487.63 | 2,848,460,164.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,360,416.01 | 2,825,071,771.44 | 2,494,778,721.64 | 2,344,427,247.92 | 2,725,190,542.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,482,856.96 | 2,692,732,144.65 | 2,362,585,150.54 | 2,227,465,763.59 | 2,619,046,493.66 |
| 研发费用(元) | 会员可见 | - | - | - | - | 969,066.11 | 1,045,546.31 | 351,978.00 | 385,824.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,481.76 | 14,169,474.52 | 9,247,654.85 | 12,612,216.40 | 6,434,085.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,513,390.62 | 117,342,247.86 | 122,964,566.15 | 104,785,766.43 | 95,948,864.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,231,313.33 | -141,161.70 | -1,064,196.21 | -788,476.50 | 3,375,274.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,903.84 | 4,221,683.56 | 4,254,726.32 | 7,533,077.20 | 2,736,183.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,139.87 | 5,224,680.34 | 5,857,082.52 | 6,089,172.55 | 2,233,441.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -769,780.92 | -18,743,674.86 | 59,962.57 | 7,451,698.34 | -17,816.92 |
| 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 | -222,822.08 | 257,638.03 | -48,742.33 | 786,840.47 | 417,791.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,172,991.22 | 49,091,143.71 | 55,910,768.90 | 71,384,814.97 | 39,281,519.87 |
| 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 | 45,172,991.22 | 49,024,729.71 | 55,850,452.84 | 24,910,959.31 | 39,281,519.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,896.32 | 5,343,772.28 | 8,696,046.14 | 3,421,671.84 | 4,592,798.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,358,585.81 | 177,291,587.15 | 168,445,699.07 | 153,367,265.33 | 167,543,915.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,491.32 | 20,829,404.27 | 261,975.74 | 460,479.68 | 252,361.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,557.98 | 2,168,632.29 | 3,128,173.19 | 1,375,582.07 | 3,368,281.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,897,519.15 | 195,952,359.13 | 165,579,501.62 | 152,452,162.94 | 164,427,994.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,982.34 | 67,975,393.40 | 33,132,158.39 | 34,543,538.86 | 31,340,103.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,075,536.81 | 127,976,965.73 | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 |
| (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 | 168,075,536.81 | 127,976,965.73 | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 |
| (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 | 168,384,276.76 | 128,285,755.35 | 132,756,029.85 | 118,217,358.74 | 133,413,001.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,739.95 | -308,789.62 | -308,686.62 | -308,734.66 | -325,110.40 |
| 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 | 167,321,546.21 | 106,235,136.68 | 129,598,970.36 | 114,305,450.43 | 131,826,190.17 |
| 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 | 0.15 | 0.11 | 0.12 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.12 | 0.10 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,075,536.81 | 133,773,631.85 | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 |
| 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 | 168,384,276.76 | 134,082,421.47 | 132,756,029.85 | 118,217,358.74 | 133,413,001.60 |
| 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 | -308,739.95 | -308,789.62 | -308,686.62 | -308,734.66 | -325,110.40 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |