| 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 | 1,372,671,132.25 | 1,001,938,822.21 | 174,256,496.72 | 221,191,183.08 | 326,699,713.09 | 141,717,429.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 230,000,000.00 | - | - | - | - |
| 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 | 332,005,942.85 | 69,989,486.45 | 11,108,300.64 | 16,227,659.79 | 9,714,041.14 | 21,266,781.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,156,677.05 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,849,265.80 | 69,989,486.45 | 11,108,300.64 | 16,227,659.79 | 9,714,041.14 | 21,266,781.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,108,672.42 | 53,857,645.53 | 14,178,580.11 | 27,281,206.06 | 31,601,367.14 | 16,296,695.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,890,152.71 | 113,385,171.64 | 17,273,436.04 | 28,077,619.68 | 21,845,096.47 | 21,167,176.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,298,636.33 | 285,624,425.96 | 286,337,164.48 | 236,665,978.90 | 190,741,810.06 | 151,156,096.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,737,050.14 | 13,024,925.78 | 9,958,630.99 | 4,857,197.56 | 31,605,963.58 | 28,137,270.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,065,284.14 | 1,784,764,572.37 | 518,633,877.72 | 543,892,526.22 | 628,062,867.07 | 396,413,125.43 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 29,820,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,536,202.06 | 1,281,033,848.25 | 1,278,882,809.09 | 841,534,497.00 | 820,678,244.18 | 799,296,100.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,175,093.23 | 58,858,981.24 | 59,601,400.00 | 54,156,421.35 | 54,778,088.88 | 55,399,756.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,536,715.18 | 3,116,325,523.72 | 3,698,704,020.76 | 3,368,614,426.96 | 2,027,565,649.38 | 1,796,958,889.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,980,967.50 | 713,722,392.48 | 749,577,695.34 | 1,122,458,661.00 | 2,437,050,180.26 | 2,534,888,229.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,951.60 | 1,695,110.19 | 26,032,114.20 | 26,474,923.69 | 2,395,745.49 | 127,238.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,189,061.14 | 500,980,554.50 | 2,618,578,939.21 | 2,663,851,398.34 | 2,676,690,997.76 | 2,688,895,413.70 |
| 商誉(元) | - | - | - | - | - | - | - | 194,225,071.21 | 194,225,071.21 | 194,225,071.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,830,881.03 | 15,124,554.61 | 27,510,757.73 | 20,024,282.59 | 20,162,763.59 | 20,167,323.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,648,188.91 | 40,159,498.70 | 91,707,428.85 | 92,011,760.08 | 95,166,494.89 | 100,712,051.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,078,765.31 | 172,031,328.52 | 202,408,643.93 | 190,104,182.49 | 172,595,721.66 | 168,550,718.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,248,825.96 | 5,899,931,792.21 | 8,753,003,809.11 | 8,573,455,624.71 | 8,501,308,957.30 | 8,359,220,791.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,314,110.10 | 7,684,696,364.58 | 9,271,637,686.83 | 9,117,348,150.93 | 9,129,371,824.37 | 8,755,633,916.85 |
| 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 | 326,243,992.18 | 198,008,037.52 | 225,136,361.09 | 188,515,229.44 | 272,833,186.22 | 270,349,699.94 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,051,864.02 | 1,108,444.13 | - | - | - | 22,363,536.49 |
| 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 | 930,038,099.37 | 870,773,972.27 | 1,238,049,490.70 | 1,108,934,831.83 | 1,161,238,281.92 | 1,042,420,148.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,054,428.60 | 21,000,000.00 | 30,000,000.00 | 13,800,000.00 | 10,000,000.00 | 200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,983,670.77 | 849,773,972.27 | 1,208,049,490.70 | 1,095,134,831.83 | 1,151,238,281.92 | 1,042,220,148.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,672,074.86 | 31,512,729.99 | 274,679,228.00 | 363,556,403.25 | 445,189,748.20 | 434,640,835.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,465,483.84 | 29,200,556.58 | 66,219,831.63 | 32,828,429.95 | 35,253,109.43 | 39,584,415.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,671,770.73 | 149,613,832.07 | 18,990,922.98 | 36,451,452.14 | 40,711,012.11 | 31,329,609.18 |
| 应付股利(元) | - | - | - | - | - | - | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 | 19,285,710.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,188,002.00 | 334,694,170.56 | 1,235,583,376.79 | 1,097,117,651.48 | 1,008,038,556.73 | 974,566,541.53 |
| 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 | 437,947,272.26 | 364,193,935.59 | 444,871,734.08 | 303,675,553.13 | 275,897,815.12 | 280,720,219.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,264,046.77 | 4,096,654.89 | 35,707,169.70 | 47,262,332.42 | 57,874,667.26 | 56,503,308.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,542,606.03 | 1,983,202,333.60 | 3,558,523,824.97 | 3,197,627,593.64 | 3,316,322,086.99 | 3,171,764,024.41 |
| 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 | 633,621,038.65 | 737,468,014.51 | 893,503,072.87 | 1,088,432,571.11 | 1,066,925,526.66 | 907,349,058.43 |
| 应付债券(元) | - | - | - | 会员可见 | 749,104,036.02 | 741,408,793.25 | 731,545,811.51 | 814,720,112.88 | 817,727,956.22 | 808,082,616.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 26,815,685.99 | 25,413,413.65 | 916,822.55 | - |
| 长期应付款(元) | 会员可见 | - | - | - | 600,149,629.71 | - | 528,406,595.72 | - | 88,466,695.98 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 119,514,999.78 | - | 107,569,201.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,302,628.99 | 51,412,906.73 | 81,069,683.70 | 80,585,401.08 | 79,685,102.52 | 78,784,803.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,535.13 | 1,502,088.62 | 1,638,642.11 | 1,775,195.60 | 1,911,749.09 | 2,048,302.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,459.68 | 11,271,824.35 | 19,006,636.29 | 379,934,334.65 | 374,587,122.10 | 375,182,871.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,272,328.18 | 2,087,523,094.96 | 2,281,986,128.19 | 2,510,376,028.75 | 2,430,220,975.12 | 2,279,016,854.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,814,934.21 | 4,070,725,428.56 | 5,840,509,953.16 | 5,708,003,622.39 | 5,746,543,062.11 | 5,450,780,878.58 |
| 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 | 1,125,397,021.00 | 1,125,396,942.00 | 1,125,396,625.00 | 1,117,698,968.00 | 1,117,698,861.00 | 1,117,698,861.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 128,333,254.39 | 128,333,425.09 | 128,334,107.89 | 147,309,034.51 | 147,309,055.34 | 147,309,055.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,186,042.50 | 458,063,591.79 | 452,110,123.35 | 352,601,613.94 | 322,754,999.80 | 294,141,668.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,240,000.00 | 48,240,000.00 | 48,240,000.00 | 66,240,000.00 | 66,240,000.00 | 66,240,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,820.87 | 562,820.87 | 562,820.87 | 562,820.87 | 562,820.87 | 562,820.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,551,692.78 | 26,294,763.33 | 20,445,569.15 | 31,939,815.19 | 32,854,464.38 | 25,722,722.79 |
| 盈余公积(元) | - | - | - | 会员可见 | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 | 312,406,006.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,302,338.31 | 1,611,153,386.90 | 999,535,703.96 | 1,164,135,018.07 | 1,175,224,534.98 | 1,135,561,222.99 |
| 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 | 3,523,499,175.89 | 3,613,970,936.02 | 2,990,550,956.26 | 3,060,413,276.62 | 3,042,570,742.41 | 2,967,162,357.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 440,576,777.41 | 348,931,251.92 | 340,258,019.85 | 337,690,681.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,499,175.89 | 3,613,970,936.02 | 3,431,127,733.67 | 3,409,344,528.54 | 3,382,828,762.26 | 3,304,853,038.27 |
| 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 | 8,205,314,110.10 | 7,684,696,364.58 | 9,271,637,686.83 | 9,117,348,150.93 | 9,129,371,824.37 | 8,755,633,916.85 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-24 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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