| 2026年中报 | 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 | 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 |
| 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 | 55,312,564.51 | 91,933,689.23 | 111,122,736.31 | 104,846,842.01 | 197,129,776.06 | 211,807,577.28 |
| 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 | 177,102,327.62 | 178,583,477.74 | 184,315,954.73 | 264,807,861.36 | 276,124,078.13 | 269,265,230.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,291,269.42 | 18,289,140.02 | 27,107,106.06 | 31,192,983.06 | 33,320,136.10 | 26,676,479.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,811,058.20 | 160,294,337.72 | 157,208,848.67 | 233,614,878.30 | 242,803,942.03 | 242,588,751.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,477.81 | 2,802,836.61 | 1,572,434.75 | 10,424,632.40 | 10,385,372.83 | 5,404,065.53 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 99,366,714.65 | - | 99,366,714.65 | 19,873,342.93 | 19,873,342.93 | 19,873,342.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,294,656.42 | 129,666,938.61 | 32,238,616.75 | 171,132,601.64 | 175,354,049.85 | 180,291,244.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,480,224.09 | 84,672,705.09 | 80,241,677.58 | 90,530,054.52 | 94,162,145.08 | 96,158,590.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,959,958.63 | 226,959,958.63 | 226,959,958.63 | 187,514,002.52 | 187,514,002.52 | 187,514,002.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,866,718.49 | 28,414,034.19 | 28,569,292.40 | 26,310,290.21 | 30,417,219.93 | 30,614,719.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,962,238.54 | 743,227,047.71 | 765,175,691.33 | 876,943,538.20 | 992,871,451.34 | 1,004,922,412.55 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,604,719.12 | 82,604,719.12 | 82,604,719.12 | 83,636,215.19 | 83,636,215.19 | 83,636,215.19 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,791,885.94 | 21,791,885.94 | 21,791,885.94 | 16,830,763.58 | 16,830,763.58 | 16,830,763.58 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,949,182.35 | 6,547,478,813.67 | 6,547,478,813.67 | 6,736,735,200.00 | 6,736,735,200.00 | 6,736,735,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,754,302.17 | 101,751,856.96 | 106,211,513.40 | 102,178,602.14 | 102,708,033.67 | 107,624,461.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,725,992.89 | 71,212,718.44 | 72,402,718.44 | 68,027,718.44 | 69,815,028.17 | 68,188,883.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,034.80 | 14,919,451.07 | 9,686,816.20 | 262,665,503.45 | 268,012,865.83 | 275,448,342.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,325,180.90 | 28,508,710.97 | 28,692,241.04 | 29,717,791.11 | 29,914,535.04 | 30,111,279.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,057,216.13 | 65,057,216.13 | 65,057,216.13 | 135,163,633.34 | 135,163,633.34 | 135,163,633.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,575,688.58 | 19,237,776.92 | 19,587,904.67 | 20,627,004.26 | 20,797,571.73 | 23,189,578.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,343,840.80 | 234,345,999.01 | 234,319,556.60 | 228,310,144.86 | 228,342,690.98 | 227,322,353.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,603,543.48 | 47,603,543.48 | 50,386,493.68 | 55,617,198.68 | 55,617,198.68 | 55,617,198.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,093,587.16 | 7,264,512,691.71 | 7,268,219,878.89 | 7,769,509,775.05 | 7,777,573,736.21 | 7,789,867,909.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,930,055,825.70 | 8,007,739,739.42 | 8,033,395,570.22 | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,043,040.13 | 309,055,738.74 | 313,855,738.74 | 317,476,571.21 | 403,876,982.99 | 408,035,242.18 |
| 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 | 181,176,241.53 | 182,256,994.74 | 184,198,286.03 | 192,810,322.85 | 193,330,507.64 | 195,534,429.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000,000.00 | - | - | 6,700,000.00 | 6,700,000.00 | 6,961,099.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,176,241.53 | 182,256,994.74 | 184,198,286.03 | 186,110,322.85 | 186,630,507.64 | 188,573,330.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,033,025.15 | 47,317,322.73 | 42,133,232.66 | 86,080,018.81 | 40,970,079.50 | 51,152,607.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,504.49 | 9,053,031.27 | 10,058,501.37 | 9,424,366.22 | 8,490,970.64 | 14,855,724.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,824.21 | 10,972,118.18 | 14,146,289.80 | 11,707,222.02 | 12,539,580.42 | 12,785,141.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,558,204.09 | 85,534,033.35 | 70,898,117.71 | 75,244,197.59 | 77,363,980.96 | 75,824,657.24 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,595,449.86 | 1,594,706,989.45 | 1,509,720,481.73 | 1,410,862,278.56 | 1,370,208,207.32 | 1,297,226,549.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,086,842.26 | 730,327,024.86 | 755,118,082.97 | 613,180,977.20 | 613,820,331.21 | 621,353,815.05 |
| 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 | 3,705,178,291.84 | 3,703,814,425.20 | 3,702,007,101.03 | 3,125,647,302.86 | 3,126,057,340.45 | 3,128,708,609.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,070,015.29 | 18,301,022.67 | 27,490,082.26 | 31,082,893.45 | 31,163,353.28 | 24,246,350.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,283,438.85 | 6,691,338,701.19 | 6,629,625,914.30 | 5,873,516,150.77 | 5,877,821,334.41 | 5,829,723,125.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 424,000,000.00 | 424,000,000.00 | 424,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,910.49 | 10,580,456.75 | 7,563,859.86 | 289,557,213.30 | 292,705,292.26 | 298,574,394.18 |
| 长期应付款(元) | - | - | 会员可见 | - | -363,323,395.82 | - | 13,012,329.17 | - | 269,793,745.79 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 269,301,944.85 | - | 267,957,775.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,717,177.84 | 113,976,011.99 | 113,828,991.21 | 115,092,920.07 | 115,092,920.07 | 114,109,770.25 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 701,922.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,292,550.94 | 948,292,550.94 | 948,292,550.94 | 972,085,444.74 | 972,085,444.74 | 972,085,444.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,120,639.27 | 1,085,849,019.68 | 1,082,697,731.18 | 2,070,037,522.96 | 2,073,677,402.86 | 2,077,429,307.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,404,078.12 | 7,777,187,720.87 | 7,712,323,645.48 | 7,943,553,673.73 | 7,951,498,737.27 | 7,907,152,432.68 |
| 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 | 1,182,528,220.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 | 1,210,088,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,323,018.51 | 1,780,093,863.51 | 1,780,093,863.51 | 1,780,094,309.34 | 1,780,094,309.34 | 1,780,094,309.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,900,000.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 | 251,231,345.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,753,873.90 | -256,753,873.90 | -256,753,873.90 | -260,474,715.67 | -260,474,715.67 | -260,474,715.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 | 144,221,372.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,454,172,560.85 | -2,350,793,096.92 | -2,268,762,972.46 | -1,889,909,885.57 | -1,777,116,287.93 | -1,709,685,975.91 |
| 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 | 172,246,176.46 | 275,625,640.39 | 357,655,764.85 | 732,788,455.80 | 845,582,053.44 | 913,012,365.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,594,428.88 | -45,073,621.84 | -36,583,840.11 | -29,888,816.28 | -26,635,603.16 | -25,374,476.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,651,747.58 | 230,552,018.55 | 321,071,924.74 | 702,899,639.52 | 818,946,450.28 | 887,637,889.07 |
| 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 | 7,930,055,825.70 | 8,007,739,739.42 | 8,033,395,570.22 | 8,646,453,313.25 | 8,770,445,187.55 | 8,794,790,321.75 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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