| 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 | 1,405,384,996.25 | 1,589,695,793.79 | 1,743,748,644.06 | 1,518,697,551.92 | 1,694,902,534.39 | 1,674,034,574.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 200,239,791.29 | 250,774,511.13 | - | 267,881,695.23 | 106,898,348.62 | 139,013,145.88 |
| 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 | 673,931,286.92 | 739,864,956.22 | 650,828,007.59 | 722,271,335.95 | 622,779,671.53 | 824,836,754.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,072,000.00 | 11,415,566.48 | 96,829,360.89 | 15,204,916.99 | 18,669,467.52 | 63,591,731.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,859,286.92 | 728,449,389.74 | 553,998,646.70 | 707,066,418.96 | 604,110,204.01 | 761,245,023.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,693,462.86 | 53,336,969.28 | 81,224,709.10 | 203,321,319.14 | 202,449,204.43 | 48,226,615.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,382.85 | 11,557,623.77 | 9,895,162.07 | 9,868,841.30 | 8,397,792.39 | 13,730,629.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,835,029.07 | 663,306,367.79 | 733,079,859.00 | 660,008,747.78 | 629,954,185.36 | 711,117,761.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,027.48 | 315,677.13 | 415,851.75 | 97,772.57 | 193,213.95 | 377,376.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,405,778.45 | 43,377,871.08 | 35,776,637.61 | 27,575,448.87 | 30,402,146.68 | 34,361,844.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,265,059.84 | 3,396,882,898.80 | 3,425,031,994.34 | 3,448,976,085.03 | 3,370,425,768.61 | 3,549,871,088.91 |
| 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 | 1,942,074.05 | 1,942,074.05 | 1,942,074.05 | 2,357,925.81 | 2,357,925.81 | 2,357,925.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,666.52 | 10,583,863.26 | 10,123,429.82 | 9,365,115.65 | 13,781,419.89 | 12,529,928.46 |
| 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 | 895,288,638.54 | 905,767,006.23 | 898,786,009.12 | 923,682,286.17 | 941,455,605.32 | 980,674,597.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,992,265.06 | 80,974,580.81 | 71,813,332.18 | 72,959,642.68 | 101,646,073.63 | 103,572,693.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,354,968.90 | 1,042,201,182.38 | 1,085,551,105.55 | 1,134,539,356.21 | 1,140,744,050.01 | 827,307,445.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,370,559.67 | 79,468,953.96 | 48,241,931.77 | 99,910,782.63 | 74,084,384.10 | 380,249,448.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,240,914.53 | 111,519,884.77 | 108,147,756.32 | 114,172,994.59 | 120,349,375.99 | 59,117,308.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,339,845.74 | 137,526,379.24 | 138,343,566.44 | 138,027,236.79 | 139,471,124.23 | 140,910,292.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,545,914.48 | 20,366,776.37 | 22,170,331.94 | 6,788,835.45 | 5,850,667.06 | 6,656,551.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,915,750.08 | 53,710,512.09 | 53,818,586.96 | 51,994,994.87 | 53,780,113.76 | 53,902,653.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,862.34 | 29,179,402.26 | 30,494,963.95 | 1,880,170.72 | 582,646.02 | 1,942,846.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,041,459.91 | 2,473,240,615.42 | 2,469,433,088.10 | 2,555,679,341.57 | 2,594,103,385.82 | 2,569,221,690.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,306,519.75 | 5,870,123,514.22 | 5,894,465,082.44 | 6,004,655,426.60 | 5,964,529,154.43 | 6,119,092,779.40 |
| 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 | 74,039,316.38 | 200,140,250.00 | 200,140,250.00 | 150,165,000.00 | 170,165,000.00 | 200,165,000.00 |
| 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 | 1,250,681,546.38 | 1,152,859,696.89 | 1,173,487,739.58 | 1,327,691,433.93 | 1,302,633,002.73 | 1,424,489,936.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 30,000,000.00 | 95,000,000.00 | 218,950,000.00 | 183,650,000.00 | 348,140,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,681,546.38 | 1,122,859,696.89 | 1,078,487,739.58 | 1,108,741,433.93 | 1,118,983,002.73 | 1,076,349,936.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,395.46 | 194,606.79 | 454,471.07 | 409,884.53 | 374,167.50 | 284,010.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,948.04 | 3,745,832.65 | 3,743,871.85 | 16,781,528.16 | 17,286,281.46 | 15,442,377.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,032,788.79 | 31,745,310.31 | 54,108,973.91 | 29,605,749.00 | 29,680,543.76 | 31,617,956.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,927,468.08 | 42,615,251.97 | 58,701,094.87 | 38,307,117.92 | 39,964,437.64 | 64,856,073.63 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,989,000.00 | 1,469,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,934,595.18 | 52,578,059.26 | 74,190,713.58 | 33,943,996.70 | 42,029,956.47 | 43,868,859.62 |
| 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 | 13,272,296.06 | 23,978,042.76 | 26,409,469.15 | 4,491,575.08 | 6,032,096.62 | 8,702,149.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,397.08 | 11,488,447.00 | 19,348,762.04 | 14,948,397.08 | 58,397.08 | 2,239,386.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,978,751.45 | 1,519,345,497.63 | 1,610,585,346.05 | 1,616,344,682.40 | 1,610,212,883.26 | 1,793,134,750.05 |
| 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 | 230,592,000.00 | 259,437,600.00 | 259,437,600.00 | 288,240,029.17 | 262,090,029.17 | 262,090,029.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,610,016.71 | 97,937,864.36 | 90,961,597.27 | 114,724,183.93 | 119,749,709.37 | 56,009,316.65 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,013.83 | 8,320,013.83 | 8,320,013.83 | 12,480,020.74 | 12,480,020.74 | 12,480,020.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,921,654.95 | 30,370,864.10 | 29,672,394.22 | 30,664,757.58 | 31,652,894.23 | 29,954,698.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,329,962.81 | 65,310,871.21 | 64,128,757.15 | 108,076,129.88 | 98,081,530.06 | 107,875,846.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,080.00 | 280,800.00 | 299,520.00 | 318,240.00 | 336,960.00 | 374,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,035,728.30 | 461,658,013.50 | 452,819,882.47 | 554,503,361.30 | 524,391,143.57 | 468,784,311.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,014,479.75 | 1,981,003,511.13 | 2,063,405,228.52 | 2,170,848,043.70 | 2,134,604,026.83 | 2,261,919,061.25 |
| 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 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,705,512.20 | 931,705,512.20 | 931,705,512.20 | 931,705,512.20 | 931,705,512.20 | 931,274,769.34 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | 11,787,683.49 | 11,787,683.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,092.02 | 416,687.22 | 243,564.93 | 133,784.43 | -1,123,547.16 | -1,060,804.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,174,329.19 | 160,174,329.19 | 160,174,329.19 | 148,478,977.99 | 148,478,977.99 | 148,478,977.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,729,452.32 | 1,466,005,898.03 | 1,425,499,638.81 | 1,449,715,519.36 | 1,398,301,514.78 | 1,452,392,750.73 |
| 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 | 3,287,527,385.73 | 3,330,072,426.64 | 3,289,393,045.13 | 3,301,803,793.98 | 3,237,344,774.32 | 3,291,068,009.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,764,654.27 | 559,047,576.45 | 541,666,808.79 | 532,003,588.92 | 592,580,353.28 | 566,105,708.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,292,040.00 | 3,889,120,003.09 | 3,831,059,853.92 | 3,833,807,382.90 | 3,829,925,127.60 | 3,857,173,718.15 |
| 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 | 5,769,306,519.75 | 5,870,123,514.22 | 5,894,465,082.44 | 6,004,655,426.60 | 5,964,529,154.43 | 6,119,092,779.40 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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