| 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 | 318,807,379.25 | 572,532,020.07 | 554,569,903.74 | 716,301,494.54 | 437,736,894.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,190,580.87 | 1,226,248,062.23 | 825,877,079.02 | 473,863,153.09 | 1,324,066,579.68 |
| 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 | 232,264,273.13 | 180,512,883.50 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,264,273.13 | 180,512,883.50 | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,856,520.23 | 48,268,514.62 | 37,720,491.82 | 23,058,945.21 | 31,606,218.89 |
| 应收股利(元) | - | - | - | - | - | - | - | 9,178,052.54 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,907,129.59 | 45,227,804.89 | 68,288,191.98 | 65,611,320.40 | 53,825,248.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,871,461.44 | 1,070,264,988.03 | 625,167,510.47 | 452,453,454.06 | 672,822,776.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,367,481.78 | 39,491,682.51 | 55,109,329.77 | 38,166,201.42 | 53,086,000.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,789,719.23 | 3,200,326,569.44 | 2,445,950,086.97 | 2,125,853,177.69 | 2,965,664,342.77 |
| 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 | 277,448,138.66 | 277,448,138.66 | 298,329,560.06 | 298,329,560.06 | 306,860,993.00 |
| 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 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,935,573.38 | 68,521,994.78 | 69,108,416.15 | 69,694,837.55 | 70,281,258.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,847,643.77 | 1,663,592,171.34 | 1,569,860,919.04 | 1,580,452,071.76 | 1,623,889,954.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,441,353.40 | 223,509,374.97 | 241,542,384.60 | 233,604,777.76 | 230,125,555.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,815,341.89 | 20,810,357.99 | 25,932,010.69 | 28,500,325.72 | 31,137,269.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,990,509.42 | 375,549,962.78 | 377,998,892.50 | 380,511,927.01 | 383,228,322.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,386.94 | 3,602,383.43 | 1,864,321.98 | 2,039,144.00 | 2,102,748.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,288,976.78 | 115,606,841.57 | 110,676,166.67 | 106,784,340.84 | 118,379,253.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,214,911.02 | 1,870,575,440.94 | 1,718,586,206.02 | 1,320,032,053.43 | 1,052,217,716.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,413,013.57 | 4,941,754,844.77 | 4,736,437,056.02 | 4,342,487,216.44 | 4,140,761,249.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,202,732.80 | 8,142,081,414.21 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 |
| 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 | 600,224,784.90 | 599,702,026.25 | 450,262,500.00 | 250,099,583.33 | 250,162,500.00 |
| 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 | 1,151,496,622.48 | 1,466,648,420.30 | 1,123,874,581.13 | 854,649,963.26 | 1,113,003,156.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,152,593.97 | 139,585,114.47 | 85,014,505.05 | 73,923,854.53 | 83,896,694.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,344,028.51 | 1,327,063,305.83 | 1,038,860,076.08 | 780,726,108.73 | 1,029,106,462.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,754,262.67 | 820,330,914.73 | 416,337,065.16 | 225,589,950.97 | 319,402,823.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,310,763.11 | 118,178,716.15 | 144,921,725.12 | 165,778,337.04 | 118,492,700.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,011,794.32 | 110,000,442.45 | 144,098,927.76 | 143,373,134.95 | 133,816,350.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,151,384.92 | 219,378,245.74 | 311,679,705.84 | 315,034,747.75 | 286,154,035.60 |
| 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 | 36,580,625.04 | 37,939,911.02 | 9,702,729.43 | 10,707,766.67 | 10,237,836.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,218,054.15 | 106,643,018.91 | 54,123,818.47 | 29,326,693.63 | 41,522,367.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,748,291.59 | 3,478,821,695.55 | 2,655,001,052.91 | 1,994,560,177.60 | 2,272,791,770.42 |
| 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 | 12,850,092.26 | 13,414,561.02 | 18,790,374.64 | 20,840,044.05 | 23,484,840.26 |
| 长期应付款(元) | - | - | - | - | - | - | - | 30,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 30,000,000.00 | - | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,961,512.32 | 103,186,264.43 | 105,099,516.54 | 106,587,768.65 | 108,076,020.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,349,632.29 | 74,556,010.17 | 61,097,995.83 | 62,226,944.92 | 60,358,888.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,520,134.39 | 58,838,596.09 | 22,829,306.61 | 25,321,227.31 | 40,947,885.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,681,371.26 | 249,995,431.71 | 237,817,193.62 | 244,975,984.93 | 262,867,634.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,429,662.85 | 3,728,817,127.26 | 2,892,818,246.53 | 2,239,536,162.53 | 2,535,659,405.04 |
| 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 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,668,186.20 | 283,668,186.20 | 304,410,937.71 | 304,815,279.49 | 305,796,401.19 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,867,706.87 | -5,867,706.87 | -2,779,786.84 | -2,779,786.84 | 2,005,816.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,095,812.71 | 352,095,812.71 | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,277.72 | 383,071.13 | 108,888.19 | 32,419.20 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,157,025.40 | 2,902,465,392.75 | 2,816,343,455.38 | 2,755,250,906.69 | 3,091,488,790.90 |
| 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 | 4,620,437,643.16 | 4,411,928,803.92 | 4,288,319,350.77 | 4,227,554,674.87 | 4,569,526,864.96 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,335,426.79 | 1,335,483.03 | 1,249,545.69 | 1,249,556.73 | 1,239,322.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,773,069.95 | 4,413,264,286.95 | 4,289,568,896.46 | 4,228,804,231.60 | 4,570,766,186.99 |
| 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 | 7,437,202,732.80 | 8,142,081,414.21 | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 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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