| 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 | 1,065,583,014.88 | 1,077,259,983.01 | 1,106,049,743.27 | 1,168,294,600.30 | 1,076,274,780.57 | 895,332,355.86 |
| 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 | 102,042,309.33 | 98,937,858.40 | 77,135,521.51 | 42,109,324.50 | 15,841,280.93 | 13,116,242.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,000.00 | 12,801,600.00 | 11,120,000.00 | 6,070,000.00 | 3,750,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,730,309.33 | 86,136,258.40 | 66,015,521.51 | 36,039,324.50 | 12,091,280.93 | 13,116,242.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,991.77 | 31,979,005.78 | 7,104,439.35 | 19,107,008.34 | 24,715,710.83 | 33,682,185.22 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 46,862,093.62 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,181,422.98 | 17,510,359.44 | 15,064,815.55 | 26,493,384.15 | 26,259,103.50 | 28,554,280.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,171,348.01 | 173,718,479.97 | 133,497,597.75 | 161,304,256.93 | 174,759,572.21 | 185,394,144.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,847,722.62 | 1,207,305,640.67 | 1,312,861,322.50 | 973,035,736.01 | 1,055,771,142.87 | 1,266,913,223.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,607,891.59 | 2,606,862,230.27 | 2,651,713,439.93 | 2,390,344,310.23 | 2,420,483,684.53 | 2,422,992,431.81 |
| 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 | 21,198,535.00 | 24,578,301.16 | 22,280,856.35 | 21,085,269.53 | 17,239,429.97 | 21,626,501.61 |
| 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 | 1,840,367,948.43 | 1,746,643,761.19 | 1,710,880,584.48 | 1,646,072,659.18 | 1,622,641,612.37 | 1,424,382,253.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,250,289.08 | 140,105,107.72 | 141,959,926.36 | 127,921,600.63 | 129,578,579.32 | 131,235,558.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,448,906.08 | 713,250,248.13 | 722,962,959.28 | 733,057,196.03 | 743,406,750.14 | 754,277,067.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,683,694.50 | 377,821,479.61 | 394,570,072.61 | 304,534,422.89 | 328,256,484.17 | 336,609,887.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,033,542.16 | 197,416,149.46 | 199,556,508.14 | 201,963,255.08 | 204,387,289.12 | 206,881,979.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,361.06 | 20,287,908.48 | 23,243,889.34 | 19,723,419.63 | 18,219,345.91 | 20,687,655.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,271,675.89 | 70,777,655.59 | 70,875,027.77 | 62,779,976.48 | 65,457,454.33 | 65,927,367.32 |
| 其他非流动资产(元) | - | - | - | - | - | - | 104,391.38 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,813,952.20 | 3,290,880,611.34 | 3,286,434,215.71 | 3,117,137,799.45 | 3,129,186,945.33 | 2,961,628,271.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,421,843.79 | 5,897,742,841.61 | 5,938,147,655.64 | 5,507,482,109.68 | 5,549,670,629.86 | 5,384,620,703.07 |
| 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 | 259,395,328.00 | 265,395,328.00 | 275,395,328.00 | 296,000,000.00 | 310,000,000.00 | 260,000,000.00 |
| 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 | 612,629,764.03 | 728,680,928.02 | 778,270,583.06 | 521,964,774.93 | 511,885,612.76 | 518,744,266.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,843,300.00 | 574,334,200.00 | 562,561,210.00 | 422,367,630.30 | 401,137,720.30 | 388,195,890.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,786,464.03 | 154,346,728.02 | 215,709,373.06 | 99,597,144.63 | 110,747,892.46 | 130,548,376.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,413,183.62 | 9,297,641.12 | 8,038,122.56 | 4,677,286.67 | 8,159,540.06 | 8,279,411.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,004,688.79 | 69,770,752.63 | 85,444,931.47 | 74,819,259.08 | 65,005,353.40 | 68,955,105.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,299.24 | 3,679,521.30 | 4,405,298.36 | 3,923,620.57 | 3,680,703.79 | 3,391,293.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,123.28 | 27,026,018.89 | 21,650,554.47 | 19,467,522.26 | 21,842,303.31 | 29,178,129.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,865.10 | - | 300,865.10 | 300,865.10 | 300,865.10 | 300,865.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,106,763.40 | 161,073,768.13 | 154,098,698.68 | 128,684,434.75 | 133,758,890.97 | 132,569,757.29 |
| 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 | 27,388,600.23 | 33,754,276.57 | 49,378,730.95 | 19,452,471.06 | 34,776,692.96 | 50,677,911.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,974.39 | 19,191,277.63 | 18,954,514.02 | 11,820,006.77 | 8,926,929.85 | 6,624,869.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,287,590.08 | 1,317,869,512.29 | 1,395,937,626.67 | 1,081,110,241.19 | 1,098,336,892.20 | 1,078,721,611.25 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,459,296.42 | 430,854,979.42 | 423,915,939.18 | 377,486,520.97 | 399,269,007.42 | 388,792,412.66 |
| 长期应付款(元) | - | - | - | - | - | - | 610,000.00 | - | 610,000.00 | - |
| 专项应付款(元) | - | - | - | - | 1,610,000.00 | - | 610,000.00 | 610,000.00 | 610,000.00 | 1,510,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,037.48 | 2,346,243.80 | 2,346,243.80 | 2,375,450.12 | 2,375,450.12 | 2,404,656.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,596,938.94 | 331,165,892.13 | 322,225,097.95 | 306,023,116.63 | 300,165,354.93 | 286,908,315.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,983,272.84 | 764,977,115.35 | 749,097,280.93 | 686,495,087.72 | 702,419,812.47 | 679,615,384.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,270,862.92 | 2,082,846,627.64 | 2,145,034,907.60 | 1,767,605,328.91 | 1,800,756,704.67 | 1,758,336,995.64 |
| 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 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 | 543,582,655.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 | 417,394,285.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,196,659.21 | 908,903,518.78 | 882,081,136.25 | 833,475,192.27 | 815,901,907.16 | 776,130,788.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,539,649.28 | 219,539,649.28 | 219,539,649.28 | 206,510,152.57 | 206,510,152.57 | 206,510,152.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,753,696.66 | 1,405,936,827.09 | 1,397,474,986.45 | 1,406,428,569.89 | 1,439,333,391.70 | 1,363,712,139.19 |
| 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 | 3,640,466,945.45 | 3,495,356,935.45 | 3,460,072,712.28 | 3,407,390,855.03 | 3,422,722,391.73 | 3,307,330,020.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,684,035.42 | 319,539,278.52 | 333,040,035.76 | 332,485,925.74 | 326,191,533.46 | 318,953,687.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,150,980.87 | 3,814,896,213.97 | 3,793,112,748.04 | 3,739,876,780.77 | 3,748,913,925.19 | 3,626,283,707.43 |
| 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 | 5,916,421,843.79 | 5,897,742,841.61 | 5,938,147,655.64 | 5,507,482,109.68 | 5,549,670,629.86 | 5,384,620,703.07 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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