| 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 | 1,228,772,765.24 | 1,087,225,235.04 | 1,075,255,591.01 | 719,752,239.03 | 713,323,778.86 | 650,648,379.43 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 50,068,410.96 | - | - | - | - |
| 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 | 1,155,039,570.76 | 1,055,195,422.77 | 1,012,369,827.51 | 940,522,711.45 | 879,780,584.43 | 831,266,856.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,039,570.76 | 1,055,195,422.77 | 1,012,369,827.51 | 940,522,711.45 | 879,780,584.43 | 831,266,856.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,349,879.19 | 30,007,200.09 | 28,452,671.41 | 20,411,556.63 | 14,819,533.50 | 24,274,066.00 |
| 应收股利(元) | - | - | - | - | 160,575.24 | - | - | 160,575.24 | 160,575.24 | 4,120,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,237,274.94 | 101,982,150.70 | 108,381,765.83 | 114,029,131.49 | 65,887,850.15 | 63,946,320.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,768,654.53 | 308,198,812.22 | 229,123,518.29 | 211,871,900.73 | 246,495,891.09 | 283,078,025.56 |
| 合同资产(元) | - | - | - | 会员可见 | 70,525,529.00 | 74,895,529.00 | 74,895,529.00 | 75,060,858.00 | 129,397,390.00 | 135,967,390.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,314,026.36 | 8,625,667.29 | 1,936,366.89 | 13,447,743.07 | 10,676,113.37 | 10,140,557.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,977,995.92 | 2,734,408,000.47 | 2,545,783,307.54 | 2,103,211,322.10 | 2,062,378,720.73 | 2,047,355,253.87 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,984,861.48 | 189,173,123.39 | 188,359,709.62 | 163,799,770.98 | 155,722,306.04 | 164,457,952.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,829,096.50 | 78,095,750.22 | 77,362,857.50 | 76,424,263.88 | 75,714,685.29 | 178,660,141.21 |
| 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 | 9,756,474.48 | 9,764,468.89 | 9,782,577.37 | 9,877,250.15 | 9,944,585.46 | 9,942,376.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,741.48 | 24,535,229.90 | 24,821,718.33 | 25,108,206.72 | 25,394,695.11 | 25,681,183.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,303,552.54 | 594,219,905.87 | 607,333,650.37 | 611,733,151.66 | 627,075,614.16 | 636,636,281.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,235.90 | 714,519.04 | 39,622.64 | 1,348,312.52 | 793,418.18 | 858,566.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,122,531.55 | 162,648,203.99 | 164,173,876.39 | 165,707,017.78 | 167,111,842.16 | 167,940,785.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,415.94 | 366,644.24 | 411,872.54 | 457,100.84 | 502,329.14 | 547,557.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,009.86 | 456,138.28 | 63,463.50 | 766,775.93 | 1,432,692.10 | 316,831.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,726,919.73 | 1,059,973,983.82 | 1,072,349,348.26 | 1,055,221,850.46 | 1,063,692,167.64 | 1,185,041,676.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,704,915.65 | 3,794,381,984.29 | 3,618,132,655.80 | 3,158,433,172.56 | 3,126,070,888.37 | 3,232,396,930.16 |
| 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 | 150,104,166.66 | 150,114,583.33 | 100,076,388.89 | 62,041,666.67 | 62,041,666.67 | 50,045,833.33 |
| 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 | 2,613,790,628.63 | 2,325,934,305.37 | 2,164,328,809.13 | 1,783,978,537.25 | 1,753,136,251.30 | 1,833,149,527.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,601,040.71 | 1,014,882,502.63 | 930,242,399.24 | 712,974,255.50 | 680,906,864.16 | 724,967,099.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,189,587.92 | 1,311,051,802.74 | 1,234,086,409.89 | 1,071,004,281.75 | 1,072,229,387.14 | 1,108,182,428.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,393,313.60 | 129,997,904.55 | 120,755,496.21 | 142,561,129.16 | 149,548,891.73 | 173,991,889.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,104,343.34 | 30,962,616.40 | 44,147,165.05 | 25,548,425.04 | 19,120,624.38 | 16,615,505.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,328.87 | 13,487,806.57 | 26,445,939.93 | 8,494,043.10 | 7,940,644.46 | 14,001,874.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,516,156.00 | 124,075,019.41 | 144,000,515.72 | 125,597,268.11 | 109,280,064.96 | 111,870,653.24 |
| 一年内到期的非流动负债(元) | - | - | - | - | 9,007,000.00 | 37,533,794.45 | 37,533,794.45 | 48,039,444.45 | 38,537,111.11 | 23,042,350.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,970.75 | 5,845,118.00 | 3,406,165.99 | 3,996,215.59 | 2,040,785.95 | 2,936,204.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,648,907.85 | 2,817,951,148.08 | 2,640,694,275.37 | 2,200,256,729.37 | 2,141,646,040.56 | 2,225,653,839.10 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 9,500,000.00 | 28,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,737,853.42 | 67,481,412.51 | 71,224,971.60 | 74,696,362.17 | 76,379,271.26 | 80,162,180.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,471.18 | 1,014,670.34 | 1,017,386.61 | 1,031,587.53 | 1,041,687.83 | 1,041,356.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,751,324.60 | 68,496,082.85 | 72,242,358.21 | 75,727,949.70 | 86,920,959.09 | 109,203,536.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,400,232.45 | 2,886,447,230.93 | 2,712,936,633.58 | 2,275,984,679.07 | 2,228,566,999.65 | 2,334,857,375.92 |
| 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 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,003.30 | 5,749,798.55 | 5,765,190.76 | 5,845,662.62 | 5,902,897.63 | 5,901,019.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,553,788.79 | 23,914,787.91 | 22,693,090.85 | 23,123,275.37 | 23,840,714.92 | 24,142,268.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,994,528.33 | -1,465,020,003.50 | -1,469,390,294.24 | -1,483,141,332.29 | -1,470,524,508.14 | -1,472,929,385.72 |
| 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 | 878,458,224.86 | 863,800,544.06 | 858,223,948.47 | 844,983,566.80 | 858,375,065.51 | 856,269,863.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,846,458.34 | 44,134,209.30 | 46,972,073.75 | 37,464,926.69 | 39,128,823.21 | 41,269,690.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,304,683.20 | 907,934,753.36 | 905,196,022.22 | 882,448,493.49 | 897,503,888.72 | 897,539,554.24 |
| 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 | 3,981,704,915.65 | 3,794,381,984.29 | 3,618,132,655.80 | 3,158,433,172.56 | 3,126,070,888.37 | 3,232,396,930.16 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-03-25 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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