| 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 | 156,567,401.73 | 143,568,557.50 | 123,536,352.26 | 93,943,221.19 | 131,571,787.45 |
| 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 | 33,000,822.04 | 25,106,469.09 | 49,956,829.69 | 42,891,856.80 | 32,775,936.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,822.04 | 25,106,469.09 | 49,956,829.69 | 42,891,856.80 | 32,775,936.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,122.45 | 11,485,263.38 | 14,764,296.28 | 14,951,713.27 | 14,375,282.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,614,132.69 | 301,904,605.55 | 299,875,269.51 | 315,158,266.50 | 312,851,688.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,938,070.06 | 468,952,680.27 | 469,758,391.74 | 470,371,253.93 | 471,247,470.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,654,757.66 | 8,274,856.93 | 9,681,032.45 | 8,604,046.66 | 7,727,641.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,816,306.63 | 959,292,432.72 | 967,572,171.93 | 945,920,358.35 | 970,549,807.84 |
| 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 | 429,981,161.19 | 433,561,941.79 | 437,470,737.99 | 442,017,340.08 | 445,679,175.17 |
| 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 | 66,512,794.08 | 66,512,794.08 | 66,739,585.12 | 64,000,965.20 | 64,000,965.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,696,345.00 | 283,696,345.00 | 279,376,948.00 | 279,376,948.00 | 279,376,948.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,373,004.72 | 1,989,680,951.95 | 2,009,053,181.73 | 2,031,055,303.17 | 2,053,585,575.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,304,620.39 | 298,256,147.04 | 297,916,875.69 | 297,774,815.41 | 297,865,509.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,017,144.20 | 201,660,186.45 | 202,036,801.14 | 219,819,117.48 | 238,301,151.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,238,395.43 | 336,302,446.14 | 339,419,118.69 | 342,625,336.22 | 345,722,551.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,748,015.63 | 56,610,266.44 | 55,403,086.82 | 60,040,744.67 | 64,623,445.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,956.75 | 1,588,306.71 | 3,588,048.34 | 3,554,292.54 | 4,398,660.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,553,437.39 | 3,667,869,385.60 | 3,691,004,383.52 | 3,740,264,862.77 | 3,793,553,980.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,369,744.02 | 4,627,161,818.32 | 4,658,576,555.45 | 4,686,185,221.12 | 4,764,103,788.62 |
| 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 | 1,537,303,723.00 | 1,474,931,438.44 | 1,424,563,520.22 | 1,517,119,109.05 | 1,513,485,434.85 |
| 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 | 55,642,805.34 | 51,879,517.53 | 61,034,635.07 | 56,528,543.95 | 72,799,072.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,642,805.34 | 51,879,517.53 | 61,034,635.07 | 56,528,543.95 | 72,799,072.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,927.84 | 4,882,552.97 | 4,200,611.62 | 5,754,926.79 | 5,523,062.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,169,817.62 | 50,205,091.83 | 49,984,174.96 | 45,211,046.68 | 48,120,389.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,173.33 | 18,220,268.42 | 16,426,478.86 | 17,154,222.06 | 18,164,040.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,355.87 | 5,618,196.70 | 6,324,884.41 | 6,438,246.24 | 5,580,318.48 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,620,000.00 | 7,620,000.00 | 7,620,000.00 | 7,620,000.00 | 7,620,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,285,880.14 | 1,207,874,944.34 | 1,182,200,043.41 | 1,205,368,429.79 | 1,203,644,358.93 |
| 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 | 342,029,352.80 | 346,324,592.30 | 339,552,778.12 | 283,008,206.86 | 94,978,982.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,141.34 | 5,904,633.95 | 13,650,193.22 | 19,780,024.65 | 21,857,031.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,891,177.28 | 3,173,461,236.48 | 3,105,557,319.89 | 3,163,982,756.07 | 2,991,772,690.69 |
| 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 | 207,100,000.00 | 207,100,000.00 | 208,000,000.00 | 110,700,000.00 | 299,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,447,250.15 | 80,337,051.00 | 91,689,062.80 | 110,333,202.30 | 131,357,038.54 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 787,477.14 | 787,477.14 | 787,477.14 |
| 递延收益(元) | - | - | - | - | - | 31,576.42 | 144,819.62 | 298,895.99 | 338,759.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,178,676.89 | 124,215,001.42 | 124,043,519.48 | 125,079,844.00 | 125,444,006.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,725,927.04 | 411,683,628.84 | 424,664,879.04 | 347,199,419.43 | 557,727,282.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,617,104.32 | 3,585,144,865.32 | 3,530,222,198.93 | 3,511,182,175.50 | 3,549,499,973.18 |
| 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 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,893,382.33 | 60,893,382.33 | 65,592,076.18 | 64,853,456.26 | 65,826,234.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,112,693.03 | 86,112,693.03 | 86,112,693.03 | 86,112,693.03 | 86,112,693.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,131,370,938.96 | -1,067,982,680.80 | -998,303,938.37 | -965,491,882.68 | -933,585,683.40 |
| 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 | 1,486,607,374.10 | 1,549,995,632.26 | 1,624,373,068.54 | 1,656,446,504.31 | 1,689,325,481.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,854,734.40 | -507,978,679.26 | -496,018,712.02 | -481,443,458.69 | -474,721,666.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,752,639.70 | 1,042,016,953.00 | 1,128,354,356.52 | 1,175,003,045.62 | 1,214,603,815.44 |
| 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 | 4,567,369,744.02 | 4,627,161,818.32 | 4,658,576,555.45 | 4,686,185,221.12 | 4,764,103,788.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |