| 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 | 1,555,359,673.03 | 1,372,508,733.99 | 1,502,611,200.17 | 1,326,072,905.15 | 1,275,781,923.90 | 1,167,072,448.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,359,673.03 | 1,372,508,733.99 | 1,502,611,200.17 | 1,326,072,905.15 | 1,275,781,923.90 | 1,167,072,448.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,494,271.45 | 1,181,336,177.33 | 1,314,214,263.21 | 1,162,190,743.63 | 1,140,661,386.72 | 985,797,982.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,202,967.95 | 1,131,788,670.49 | 1,272,314,534.33 | 1,123,875,386.44 | 1,102,023,509.37 | 954,504,971.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,377.61 | 1,239,127.65 | 4,534,134.06 | 1,574,941.90 | 1,095,631.32 | 1,452,357.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,525.68 | 1,455,222.10 | 2,153,379.00 | 1,207,629.31 | 1,655,385.50 | 1,558,082.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,611,336.89 | 49,470,813.58 | 49,777,986.25 | 44,475,341.06 | 41,224,017.79 | 39,802,933.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,419,936.68 | -2,617,656.49 | -14,565,770.43 | -8,942,555.08 | -5,337,157.26 | -11,520,363.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,672.04 | 3,039,192.91 | 6,597,703.29 | 5,842,793.12 | 2,545,538.23 | 5,289,477.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,537.90 | 9,598,095.32 | 12,394,612.59 | 10,406,629.12 | 10,087,831.79 | 12,268,726.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,631.26 | 48,867.76 | -23,847.46 | 12,299.46 | -5,324.51 | 30,074.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,011.63 | -1,664,526.71 | -2,344,089.32 | -440,622.60 | -1,144,244.28 | -566,217.36 |
| 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 | 6,607,727.42 | -1,224,984.12 | 3,236,697.61 | 251,286.68 | -1,071,354.22 | -590,964.29 |
| 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 | 6,607,727.42 | -1,224,984.12 | 3,204,265.45 | 312,651.49 | -1,071,354.22 | -590,964.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,661,462.52 | 43,165,216.29 | 9,145,683.23 | 44,373.00 | 10,026,590.91 | 38,173,678.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,547,995.61 | 231,773,845.11 | 198,730,996.34 | 163,771,511.58 | 142,919,993.95 | 218,323,115.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,332.87 | 39,285.44 | 4,443,444.40 | 225,937.50 | 5,805.24 | 800,041.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,008.15 | 66.33 | 5,521.64 | 13,555.67 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,590,320.33 | 231,813,064.22 | 203,168,919.10 | 163,983,893.41 | 142,924,628.79 | 219,123,156.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,677,242.52 | 56,772,301.14 | 51,651,703.38 | 35,476,034.42 | 33,846,159.22 | 52,771,850.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,913,077.81 | 175,040,763.08 | 151,517,215.72 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 |
| (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 | 202,913,077.81 | 175,040,763.08 | 151,517,215.72 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 |
| (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 | 202,565,934.12 | 175,092,941.97 | 148,781,325.35 | 128,198,228.73 | 109,931,690.03 | 166,827,983.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,143.69 | -52,178.89 | 2,735,890.37 | 309,630.26 | -853,220.46 | -476,677.79 |
| 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 | 188,528,747.84 | 153,699,101.89 | 139,751,889.75 | 128,069,593.13 | 103,045,290.85 | 152,874,333.48 |
| 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 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,913,077.81 | 175,040,763.08 | 151,517,215.72 | 128,507,858.99 | 109,078,469.57 | 166,351,305.71 |
| 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 | 202,565,934.12 | 175,092,941.97 | 148,781,325.35 | 128,198,228.73 | 109,931,690.03 | 166,827,983.50 |
| 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 | 347,143.69 | -52,178.89 | 2,735,890.37 | 309,630.26 | -853,220.46 | -476,677.79 |
| 公告日期 | 2026-08-27 00:00:00 | 2026-04-28 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-03-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |