| 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 | 7,073,298,685.00 | 6,895,682,446.00 | 7,060,053,833.00 | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,298,685.00 | 6,895,682,446.00 | 7,060,053,833.00 | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,926,904.00 | 6,319,182,431.00 | 7,291,080,467.00 | 6,709,672,546.00 | 5,830,226,621.00 | 5,860,611,391.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,759,709.00 | 6,231,590,233.00 | 7,204,290,245.00 | 6,630,151,507.00 | 5,752,941,269.00 | 5,795,404,553.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,052,341.00 | 20,103,818.00 | 24,800,372.00 | 24,975,769.00 | 20,161,904.00 | 21,873,298.00 |
| 销售费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,922,393.00 | 50,721,103.00 | 58,665,326.00 | 34,458,778.00 | 36,578,764.00 | 37,995,772.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,192,461.00 | 16,767,277.00 | 3,249,554.00 | 20,086,492.00 | 20,544,684.00 | 5,337,768.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,278,748.00 | 19,678,522.00 | 23,077,917.00 | 26,024,474.00 | 27,761,867.00 | 27,363,058.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,247.00 | 3,091,183.00 | 37,571,933.00 | 6,225,354.00 | 7,325,389.00 | 4,806,485.00 |
| 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 | 13,759,694.00 | 5,623,221.00 | 4,932,130.00 | 6,606,445.00 | 14,511,270.00 | 5,106,884.00 |
| 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 | 5,358,020.00 | 5,623,221.00 | 4,932,131.00 | 6,606,444.00 | 5,073,248.00 | 5,106,884.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,600,934.00 | 79,842,278.00 | 15,511,446.00 | 7,470,148.00 | -564,954.00 | 18,952,508.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,732,409.00 | 661,965,514.00 | -208,313,861.00 | 409,704,810.00 | 508,057,719.00 | 763,830,307.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,161.00 | 5,487,637.00 | 8,919,350.00 | 3,524,652.00 | 8,760,569.00 | 2,041,190.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,739.00 | 12,082,071.00 | 11,468,086.00 | 4,109,323.00 | 4,757,500.00 | 4,216,195.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,180,831.00 | 655,371,080.00 | -210,862,597.00 | 409,120,139.00 | 512,060,788.00 | 761,655,302.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,750,332.00 | 186,050,233.00 | -60,295,507.00 | 111,551,955.00 | 148,031,616.00 | 214,159,612.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,430,499.00 | 469,320,847.00 | -150,567,090.00 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 |
| (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 | 639,430,499.00 | 469,320,847.00 | -150,567,090.00 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 |
| (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 | 640,730,592.00 | 468,184,864.00 | -149,058,483.00 | 296,938,476.00 | 365,340,808.00 | 546,940,436.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,300,093.00 | 1,135,983.00 | -1,508,607.00 | 629,708.00 | -1,311,636.00 | 555,254.00 |
| 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 | 642,007,286.00 | 416,187,540.00 | -170,847,638.00 | 292,734,945.00 | 360,397,083.00 | 540,658,598.00 |
| 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 | 0.09 | 0.07 | -0.02 | 0.04 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.07 | -0.02 | 0.04 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,430,499.00 | 469,320,847.00 | -138,807,240.00 | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 |
| 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 | 640,730,592.00 | 468,184,864.00 | -137,298,633.00 | 296,938,476.00 | 365,340,808.00 | 546,940,436.00 |
| 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 | -1,300,093.00 | 1,135,983.00 | -1,508,607.00 | 629,708.00 | -1,311,636.00 | 555,254.00 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-30 00:00:00 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |