| 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 | 1,145,538,909.13 | 1,307,590,081.05 | 1,139,870,050.09 | 783,454,379.24 | 571,360,542.77 | 534,720,632.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 16,698.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 136,718,121.91 | 215,414,841.64 | 134,470,408.54 | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,718,121.91 | 215,414,841.64 | 134,470,408.54 | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,743,062.00 | 99,357,391.98 | 90,160,421.31 | 168,593,734.46 | 71,846,359.38 | 124,942,976.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,797,271.22 | 148,346,517.95 | 84,308,941.69 | 108,570,290.20 | 84,098,301.89 | 73,965,394.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,254,008.20 | 476,086,199.25 | 576,474,403.10 | 580,491,205.59 | 526,797,739.08 | 430,330,868.41 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 21,785,913.26 | 21,785,913.26 | 21,438,996.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,028,689.48 | 69,385,436.36 | 130,363,687.73 | 70,209,557.17 | 59,995,334.58 | 47,731,189.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,114,780.95 | 2,658,932,141.15 | 2,414,593,915.02 | 2,285,075,147.27 | 1,865,675,818.94 | 1,683,443,482.95 |
| 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 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 13,725,992.71 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,059.14 | 7,456,184.79 | 7,704,310.44 | 7,952,436.09 | 8,202,429.62 | 8,453,357.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,627,944.52 | 3,575,849,790.00 | 3,619,255,625.68 | 3,596,173,733.26 | 3,692,779,618.74 | 3,685,026,900.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,723,098.74 | 145,256,446.04 | 75,531,603.28 | 133,472,920.63 | 79,764,918.93 | 114,890,886.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,689.87 | 4,782,648.39 | 5,346,838.98 | 3,502,551.89 | 3,906,692.48 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,488,451.84 | 770,869,180.92 | 782,212,789.37 | 745,942,200.53 | 757,006,246.21 | 768,010,951.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,712,002.04 | 1,171,515,124.03 | 1,166,522,695.13 | 1,186,252,686.73 | 1,189,356,262.42 | 1,197,886,727.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,211,468.44 | 83,070,772.01 | 76,185,932.56 | 80,359,472.88 | 76,570,607.97 | 72,990,394.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,615,775.56 | 15,282,312.94 | 17,400,234.82 | 12,976,007.03 | 13,465,147.04 | 12,337,106.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,755,179.68 | 5,808,231,148.65 | 5,784,308,719.79 | 5,800,780,698.57 | 5,855,200,612.94 | 5,901,259,760.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,520,869,960.63 | 8,467,163,289.80 | 8,198,902,634.81 | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | - | 30,058,666.67 | 30,068,666.67 | 30,058,666.67 | 68,078,666.67 | 83,988,666.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 155,736.99 | 786,169.73 | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 253,323,874.30 | 252,548,615.94 | 201,619,038.92 | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,323,874.30 | 252,548,615.94 | 201,619,038.92 | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 |
| 预收款项(元) | - | - | - | - | - | - | 83,588.55 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,986,697.27 | 197,991,721.28 | 118,883,953.89 | 196,930,422.10 | 114,934,947.70 | 73,630,595.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,326,599.65 | 272,365,848.79 | 450,932,489.78 | 347,152,496.80 | 288,957,979.96 | 256,719,703.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,947,091.75 | 74,924,661.77 | 71,983,371.63 | 62,414,015.72 | 59,717,394.39 | 41,822,254.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,077,228.83 | 161,416,914.76 | 118,855,390.95 | 163,605,104.09 | 118,588,502.78 | 148,695,948.74 |
| 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 | 2,754,348.39 | 2,594,135.63 | 2,580,198.26 | 1,196,407.12 | 1,588,408.50 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,482.90 | 18,074,779.42 | 8,038,955.42 | 9,918,352.57 | 9,686,418.24 | 5,295,824.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,966,003.40 | 1,010,220,024.57 | 1,003,446,071.37 | 1,055,214,307.77 | 909,802,775.20 | 921,776,994.38 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,778,248.07 | 2,788,863.99 | 3,201,593.93 | 2,487,303.59 | 2,487,303.59 | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 22,972,301.17 | - | 22,972,301.17 | - | 25,111,405.17 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 28,323,328.07 | - | 25,111,405.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,135,493.40 | 133,813,304.22 | 132,589,584.33 | 137,579,730.75 | 136,009,082.78 | 135,388,633.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,228,949.36 | 40,854,107.94 | 51,517,017.76 | 49,769,176.34 | 46,587,086.16 | 47,114,469.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,981.70 | 9,534,685.58 | 9,752,218.25 | 9,586,398.58 | 9,687,433.73 | 9,093,476.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,755.99 | 537,272.08 | 537,272.08 | 544,442.10 | 544,442.10 | 544,442.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,156,729.69 | 210,342,919.57 | 220,569,987.52 | 228,290,379.43 | 220,426,753.53 | 217,252,426.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,122,733.09 | 1,220,562,944.14 | 1,224,016,058.89 | 1,283,504,687.20 | 1,130,229,528.73 | 1,139,029,420.76 |
| 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 | 1,562,651,316.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,365,635.32 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,215.40 | -66,462,205.20 | 2,740,756.15 | -2,626,477.16 | 1,363,706.00 | -15,895,364.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,287.10 | 22,053,434.23 | 21,857,900.98 | 25,791,048.56 | 26,146,769.28 | 23,584,135.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,433,182.47 | 306,433,182.47 | 306,433,182.47 | 290,884,799.04 | 290,884,799.04 | 290,884,799.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,132,166.72 | 4,415,281,660.25 | 4,082,955,245.76 | 3,919,260,421.43 | 3,690,510,951.17 | 3,570,627,140.70 |
| 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 | 7,290,861,803.01 | 7,168,663,222.92 | 6,905,344,236.53 | 6,724,666,943.04 | 6,500,263,376.66 | 6,360,557,861.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,885,424.53 | 77,937,122.74 | 69,542,339.39 | 77,684,215.60 | 90,383,526.49 | 85,115,960.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,747,227.54 | 7,246,600,345.66 | 6,974,886,575.92 | 6,802,351,158.64 | 6,590,646,903.15 | 6,445,673,822.28 |
| 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 | 8,520,869,960.63 | 8,467,163,289.80 | 8,198,902,634.81 | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 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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