| 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 | 2,120,071,937.50 | 1,931,150,651.54 | 1,941,765,754.66 | 1,721,404,674.20 | 1,565,237,625.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 50,076,132.95 | 50,003,027.78 | - | - |
| 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 | 138,902,719.74 | 260,377,985.21 | 303,138,562.32 | 302,586,980.47 | 184,199,345.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,902,719.74 | 260,377,985.21 | 303,138,562.32 | 302,586,980.47 | 184,199,345.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,791.22 | 18,459,603.61 | 23,851,968.90 | 34,983,916.11 | 42,174,497.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,251,058.20 | 30,678,992.28 | 32,259,103.54 | 34,210,689.08 | 33,712,932.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,422,564.29 | 1,042,631,885.52 | 950,752,249.28 | 917,643,850.22 | 864,012,482.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,900,686.80 | 129,731,459.07 | 108,181,743.77 | 85,285,769.33 | 58,284,980.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,535,757.75 | 3,463,106,710.18 | 3,409,952,410.25 | 3,096,115,879.41 | 2,747,621,863.39 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,659.24 | 28,900,912.45 | 29,099,165.66 | 29,297,418.87 | 29,495,672.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,067,128.75 | 2,924,667,057.45 | 2,617,057,510.77 | 2,645,029,558.58 | 2,588,552,866.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,666,018.26 | 877,978,487.55 | 1,089,351,991.72 | 893,379,900.26 | 711,764,311.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,436.12 | 10,420,980.09 | 11,411,547.45 | 11,340,295.82 | 12,698,210.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,745,996.66 | 480,269,424.15 | 482,555,153.96 | 485,364,599.21 | 488,930,950.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,602,711.84 | 16,401,645.30 | 16,019,128.94 | 16,669,831.49 | 16,633,826.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,432,196.20 | 169,510,549.88 | 144,348,304.85 | 136,130,262.47 | 156,481,067.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,964,066.35 | 147,392,779.09 | 140,089,948.32 | 241,960,802.68 | 341,451,109.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,119,213.42 | 4,655,541,835.96 | 4,529,932,751.67 | 4,459,172,669.38 | 4,346,008,014.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292,654,971.17 | 8,118,648,546.14 | 7,939,885,161.92 | 7,555,288,548.79 | 7,093,629,877.86 |
| 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 | 993,198,141.03 | 1,042,390,596.06 | 1,041,068,798.52 | 890,379,067.93 | 692,544,847.82 |
| 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 | 603,850,193.28 | 546,483,953.04 | 517,193,199.84 | 512,170,853.36 | 612,180,717.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,850,193.28 | 546,483,953.04 | 517,193,199.84 | 512,170,853.36 | 612,180,717.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,337,812.61 | 86,605,187.19 | 69,416,315.59 | 69,456,777.61 | 68,564,483.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,222,726.67 | 62,972,194.77 | 22,373,386.80 | 21,002,095.38 | 21,910,313.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,075,378.56 | 151,712,496.63 | 224,657,070.20 | 167,316,344.81 | 185,608,237.09 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 37,728.48 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 1,335,600.00 | 1,335,600.00 | 1,411,200.00 | 2,196,000.00 | 2,196,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,473,321.13 | 72,388,055.89 | 67,250,651.66 | 82,204,494.58 | 85,038,926.29 |
| 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 | 203,531,101.92 | 199,038,834.44 | 23,536,421.02 | 31,356,598.94 | 8,485,451.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,813,303.47 | 135,943,259.57 | 112,386,558.36 | 112,593,798.56 | 147,981,465.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,837,578.67 | 2,298,870,177.59 | 2,079,293,601.99 | 1,888,676,031.17 | 1,824,548,171.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 180,000,000.00 | 180,000,000.00 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,909,638.06 | 1,052,714,417.80 | 1,045,387,210.63 | 1,037,029,636.08 | 1,028,744,448.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,386.88 | 9,102,822.53 | 11,050,061.12 | 11,574,746.37 | 12,354,331.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,831.38 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,490,378.31 | 60,986,121.44 | 62,143,477.35 | 63,300,833.26 | 57,525,787.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,037.15 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,090,234.63 | 1,122,808,398.92 | 1,298,580,749.10 | 1,291,905,215.71 | 1,098,624,568.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,927,813.30 | 3,421,678,576.51 | 3,377,874,351.09 | 3,180,581,246.88 | 2,923,172,739.79 |
| 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 | 1,049,368,955.00 | 1,049,368,955.00 | 1,049,368,955.00 | 1,049,690,955.00 | 1,049,690,955.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,741,203.83 | 175,741,203.83 | 175,745,895.41 | 175,746,363.00 | 175,747,454.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,353,963.99 | 1,727,952,823.60 | 1,737,853,241.89 | 1,743,707,566.77 | 1,744,343,723.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,415,146.06 | 334,415,146.06 | 334,356,085.32 | 355,842,475.95 | 328,901,832.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,800,731.74 | 370,800,731.74 | 352,157,169.10 | 352,157,169.10 | 352,157,169.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,640,053.12 | 1,697,272,973.09 | 1,570,970,227.30 | 1,398,976,010.08 | 1,165,969,740.72 |
| 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 | 4,867,489,761.62 | 4,686,721,541.20 | 4,551,739,403.38 | 4,364,435,588.00 | 4,159,007,210.09 |
| 少数股东权益(元) | - | - | - | - | 10,237,396.25 | 10,248,428.43 | 10,271,407.45 | 10,271,713.91 | 11,449,927.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,727,157.87 | 4,696,969,969.63 | 4,562,010,810.83 | 4,374,707,301.91 | 4,170,457,138.07 |
| 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 | 8,292,654,971.17 | 8,118,648,546.14 | 7,939,885,161.92 | 7,555,288,548.79 | 7,093,629,877.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-31 | 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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