| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,049,742.03 | 1,587,521,970.53 | 1,921,805,728.69 | 1,856,945,282.88 | 2,189,970,756.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,527,845.01 | 438,380,934.21 | 318,696,374.50 | 403,914,083.22 | 115,136,813.74 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,055.62 | 12,753,769.38 | 7,361,342.95 | 9,343,356.45 | 7,586,693.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,055.62 | 12,753,769.38 | 7,361,342.95 | 9,343,356.45 | 7,586,693.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,531.78 | 4,486,296.79 | 6,574,210.83 | 5,561,450.73 | 3,701,092.82 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,333,720.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,365,482.34 | 34,061,745.00 | 17,000,913.45 | 69,838,151.57 | 117,919,094.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,678,610.81 | 2,601,063,729.54 | 2,811,986,205.67 | 2,863,656,578.88 | 2,985,981,845.98 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 107,499,589.04 | 106,722,876.71 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,185.39 | 19,129,096.45 | 14,753,639.20 | 13,087,647.09 | 13,195,081.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,013,042.02 | 4,804,120,418.61 | 5,098,178,415.29 | 5,224,680,270.82 | 5,433,491,378.37 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,491,917.81 | 30,491,917.81 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | 36,588,212.64 | 36,588,212.64 | 36,446,731.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,398,069.38 | 467,471,661.49 | 470,090,587.25 | 469,399,381.87 | 442,723,187.49 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,501,626.11 | 1,200,177,120.15 | 971,469,201.50 | 887,961,174.54 | 771,942,865.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,183,103.69 | 714,365,293.88 | 719,664,411.34 | 724,441,002.89 | 730,135,607.09 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,739.27 | 13,960,119.89 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,110.00 | 2,665,095.00 | 2,686,410.00 | 2,707,665.00 | 2,729,720.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,661.74 | 1,480,661.74 | 1,480,661.74 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,344.26 | 3,897,172.57 | 4,145,195.91 | 2,952,529.89 | 3,229,516.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,249,903.90 | 372,139,013.85 | 383,615,484.65 | 382,237,353.59 | 386,489,537.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,739.45 | 2,487,494.50 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,392,215.61 | 2,815,335,550.88 | 2,595,940,165.03 | 2,512,487,320.42 | 2,379,897,165.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,405,257.63 | 7,619,455,969.49 | 7,694,118,580.32 | 7,737,167,591.24 | 7,813,388,543.71 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,120,672.30 | 202,276,320.58 | 236,882,996.53 | 246,543,737.86 | 247,099,618.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,120,672.30 | 202,276,320.58 | 236,882,996.53 | 246,543,737.86 | 247,099,618.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,078,408.73 | 13,779,774.10 | 51,101,627.10 | 54,120,330.34 | 49,541,007.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,072,429.76 | 20,041,038.03 | 23,153,457.31 | 22,187,660.03 | 21,008,283.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,166.55 | 6,375,739.58 | 3,284,948.01 | 3,043,896.27 | 3,382,412.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,146.15 | 15,079,526.31 | 9,342,413.21 | 10,267,613.75 | 14,460,418.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,598.47 | 864,598.47 | - | 864,598.47 | 19,224,598.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,506,460.78 | 817,446,914.39 | 790,980,578.47 | 821,470,732.70 | 815,994,184.29 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,958,001.53 | 61,915,036.77 | 49,800,000.00 | 49,800,000.00 | 49,800,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,116.94 | 856,652.13 | 893,054.44 | 880,148.85 | 812,553.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,735,001.21 | 1,138,635,600.36 | 1,165,439,075.07 | 1,209,178,718.27 | 1,221,323,076.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,400,000.00 | 477,400,000.00 | 536,750,000.00 | 537,000,000.00 | 537,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,034.88 | 11,739,599.13 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,036,523.53 | - | 40,036,523.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 40,036,523.53 | - | 40,036,523.53 | - | 40,036,523.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,576,558.41 | 529,176,122.66 | 576,786,523.53 | 577,036,523.53 | 577,036,523.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,311,559.62 | 1,667,811,723.02 | 1,742,225,598.60 | 1,786,215,241.80 | 1,798,359,600.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,944,677.95 | 231,944,677.95 | 231,944,677.95 | 231,944,677.95 | 231,944,677.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,021,862.81 | 297,127,130.42 | 291,691,939.72 | 287,195,340.22 | 214,881,616.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,635.99 | -54,635.99 | -54,615.81 | -54,615.81 | -54,615.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,983,628.51 | 602,983,628.51 | 600,790,766.40 | 600,790,766.40 | 600,790,766.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,847,963.50 | 3,058,113,567.16 | 3,057,250,797.36 | 3,052,848,187.06 | 3,040,226,871.13 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,082,633,796.16 | 5,079,794,132.21 | 5,082,173,711.18 | 5,082,267,700.38 | 5,141,960,107.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,459,901.85 | 871,850,114.26 | 869,719,270.54 | 868,684,649.06 | 873,068,835.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,093,698.01 | 5,951,644,246.47 | 5,951,892,981.72 | 5,950,952,349.44 | 6,015,028,943.46 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,405,257.63 | 7,619,455,969.49 | 7,694,118,580.32 | 7,737,167,591.24 | 7,813,388,543.71 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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