| 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 | 2,901,298,431.31 | 2,909,615,284.74 | 3,538,059,065.19 | 3,203,945,446.12 | 2,927,255,394.30 | 3,057,916,211.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,298,431.31 | 2,909,615,284.74 | 3,538,059,065.19 | 3,203,945,446.12 | 2,927,255,394.30 | 3,057,916,211.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,391,157.15 | 2,089,980,172.31 | 2,540,170,466.56 | 2,280,300,730.84 | 2,132,244,732.21 | 2,184,754,492.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,120,347.01 | 1,665,961,584.32 | 1,954,714,906.56 | 1,845,911,527.75 | 1,713,436,956.43 | 1,775,067,579.40 |
| 研发费用(元) | - | - | 会员可见 | - | - | - | -767,108.06 | 247,572.82 | 347,169.81 | 1,098,424.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,171,631.16 | 98,929,696.91 | 125,437,896.89 | 125,378,931.88 | 93,209,628.65 | 101,695,847.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,331.86 | 13,522,697.50 | 16,064,119.87 | 15,862,783.44 | 13,434,369.40 | 12,363,113.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,734,804.66 | 189,523,560.91 | 319,231,240.40 | 170,708,681.41 | 188,486,863.48 | 162,210,783.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,415,042.46 | 122,042,632.67 | 125,489,410.90 | 122,191,233.54 | 123,329,744.44 | 132,318,744.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,787,479.47 | 125,281,190.41 | 127,762,621.17 | 126,088,258.92 | 126,157,850.83 | 133,365,551.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,698.91 | 3,286,343.00 | 2,508,123.95 | 2,115,095.04 | 2,944,149.49 | 3,135,553.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -13,176,414.27 | 13,752.16 | - | - |
| 信用减值损失(元) | - | - | 会员可见 | - | - | - | -2,468,304.65 | 5,525,167.40 | - | - |
| 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 | 2,779,793.50 | -1,617,334.40 | 1,870,042.90 | -353,791.90 | 5,711,212.09 | 3,032,502.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,014.88 | 19,444,649.12 | 27,052,552.44 | 40,005,219.45 | 36,659,778.90 | 22,085,598.66 |
| 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 | 11,803,495.20 | 18,524,790.18 | 27,052,552.44 | 38,109,905.70 | 36,659,778.90 | 22,085,598.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,401.62 | 2,683,500.14 | 1,465,464.15 | 8,261,405.40 | 1,059,588.75 | 2,029,302.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,383,844.25 | 840,145,927.29 | 1,012,631,939.20 | 977,096,467.79 | 838,706,268.12 | 900,309,122.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,230.20 | 870,513.12 | 4,026,540.85 | 6,046,062.36 | 21,712,162.47 | 13,649,481.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,377.78 | 8,075,028.08 | 27,625,158.76 | 5,986,816.10 | 11,228,500.76 | 2,933,200.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,322,696.67 | 832,941,412.33 | 989,033,321.29 | 977,155,714.05 | 849,189,929.83 | 911,025,403.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,141,141.03 | 266,638,689.49 | 334,720,501.07 | 238,025,696.62 | 221,805,022.19 | 248,491,547.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,181,555.64 | 566,302,722.84 | 654,312,820.22 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 |
| (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 | 436,181,555.64 | 566,302,722.84 | 654,312,820.22 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 |
| (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 | 388,589,054.99 | 531,834,538.12 | 568,624,409.10 | 648,511,269.14 | 578,178,820.03 | 597,626,575.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,592,500.65 | 34,468,184.72 | 85,688,411.12 | 90,618,748.29 | 49,206,087.61 | 64,907,279.78 |
| 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 | 396,960,349.72 | 537,673,244.04 | 601,007,627.17 | 649,216,979.41 | 555,866,446.15 | 582,039,071.26 |
| 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 | 0.21 | 0.22 | 0.25 | 0.22 | 0.23 |
| 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 | 0.21 | 0.22 | 0.25 | 0.22 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,181,555.64 | 566,302,722.84 | 653,791,813.42 | 739,130,017.43 | 627,384,907.64 | 662,533,855.34 |
| 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 | 388,589,054.99 | 531,834,538.12 | 568,102,626.02 | 648,511,269.14 | 578,178,820.03 | 597,626,575.56 |
| 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 | 47,592,500.65 | 34,468,184.72 | 85,689,187.40 | 90,618,748.29 | 49,206,087.61 | 64,907,279.78 |
| 公告日期 | 2026-08-22 00:00:00 | 2026-04-25 00:00:00 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-03-22 00:00:00 | 2024-10-26 00:00:00 | 2024-07-31 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 |