| 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 | 649,580,863.77 | 660,698,113.80 | 605,986,230.88 | 578,330,590.62 | 642,264,486.82 | 595,333,422.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,580,863.77 | 660,698,113.80 | 605,986,230.88 | 578,330,590.62 | 642,264,486.82 | 595,333,422.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,843,573.62 | 405,608,665.26 | 463,632,912.76 | 407,142,811.86 | 399,720,361.39 | 394,186,710.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,698,454.26 | 258,862,105.96 | 243,398,311.65 | 233,574,961.46 | 230,446,062.16 | 227,950,014.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,444.47 | 5,269,270.32 | 5,987,051.58 | 6,071,784.89 | 4,692,295.66 | 4,674,020.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,219,908.42 | 27,729,935.80 | 88,651,960.83 | 41,527,781.63 | 35,306,598.67 | 34,061,573.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,433,766.47 | 113,747,353.18 | 125,595,588.70 | 125,968,283.88 | 129,275,404.90 | 127,501,101.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,448,827.42 | 113,845,334.48 | 125,752,062.49 | 126,890,688.30 | 129,474,081.50 | 127,649,889.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,792.84 | 165,554.95 | 247,189.86 | 1,104,323.28 | 257,495.77 | 256,992.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,376,391.90 | 1,137,755.93 | -35,086,880.22 | 9,338.19 | -9,785,784.27 | 201,858.59 |
| 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 | 13,187.79 | 4,188.81 | 373.36 | 313.44 | 11,390.06 | 8,532.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,208,840.96 | -11,145.58 | -1,749,587.96 | 377,173.43 | -4,239,576.82 | 39,071.86 |
| 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 | 6,000,655.35 | -67,748.54 | -2,327,818.20 | 74,895.71 | -4,400,290.37 | -288,953.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,658.95 | 19,050,533.02 | 16,445,427.49 | 19,465,344.29 | 15,924,080.49 | 21,074,434.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,807,585.95 | 275,270,780.72 | 121,962,650.79 | 191,751,600.09 | 244,454,234.89 | 222,470,608.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,369.90 | 3,800.01 | 46,499.11 | 965,956.70 | 1,415,141.64 | 708,571.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,704.53 | 920,483.37 | 17,184,528.47 | 345,998.72 | 216,329.98 | 25,027.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,980,251.32 | 274,354,097.36 | 104,824,621.43 | 192,371,558.07 | 245,653,046.55 | 223,154,152.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,867,838.39 | 33,758,622.60 | 28,934,773.47 | 51,797,198.77 | 29,234,017.57 | 24,950,284.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,112,412.93 | 240,595,474.76 | 75,889,847.96 | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 |
| (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 | 222,112,412.93 | 240,595,474.76 | 75,889,847.96 | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 |
| (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 | 220,129,468.68 | 239,616,982.54 | 79,364,725.53 | 138,768,467.74 | 214,886,606.65 | 197,104,082.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,944.25 | 978,492.22 | -3,474,877.57 | 1,805,891.56 | 1,532,422.33 | 1,099,784.29 |
| 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 | 220,783,538.23 | 240,300,289.72 | 94,684,910.29 | 137,985,664.68 | 213,730,925.29 | 196,241,828.89 |
| 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 | 0.09 | 0.10 | 0.03 | 0.06 | 0.09 | 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 | 0.08 | 0.10 | 0.03 | 0.05 | 0.09 | 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 | 222,112,412.93 | 240,595,474.76 | 75,889,847.96 | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 |
| 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 | 220,129,468.68 | 239,616,982.54 | 79,364,725.53 | 138,768,467.74 | 214,886,606.65 | 197,104,082.90 |
| 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 | 1,982,944.25 | 978,492.22 | -3,474,877.57 | 1,805,891.56 | 1,532,422.33 | 1,099,784.29 |
| 公告日期 | 2026-08-20 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-03-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |