| 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 | 567,751,428.66 | 611,807,265.22 | 555,937,661.86 | 601,591,952.95 | 591,303,557.32 | 683,984,862.22 |
| 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 | 41,662,278.48 | 70,806,379.58 | 38,137,665.58 | 43,090,699.59 | 81,573,214.77 | 48,253,768.83 |
| 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 | 160,845,581.55 | 174,173,242.60 | 171,737,296.32 | 202,201,124.90 | 183,172,444.66 | 207,904,147.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,845,581.55 | 174,173,242.60 | 171,737,296.32 | 202,201,124.90 | 183,172,444.66 | 207,904,147.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,677,070.33 | 84,098,348.18 | 45,612,551.54 | 79,261,437.28 | 76,803,141.15 | 77,580,399.59 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,725.92 | 38,884.78 | 44,800.11 | 25,827.22 | 93,745.79 | 46,320.92 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,415,043.56 | 88,193,611.96 | 70,107,892.77 | 78,111,815.81 | 78,494,566.59 | 71,684,247.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,795,574.55 | 1,081,164,898.29 | 1,150,735,567.32 | 1,245,111,227.95 | 1,061,123,157.60 | 1,013,589,557.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 7,702,552.83 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,913,721.40 | 101,384,770.89 | 82,660,352.08 | 75,930,806.01 | 93,870,000.34 | 73,470,366.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,077,424.45 | 2,211,667,401.50 | 2,122,676,340.41 | 2,325,324,891.71 | 2,166,433,828.22 | 2,176,513,671.33 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 9,946,633.51 | 8,732,013.70 | 2,126,980.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,148,615.49 | 914,698,578.83 | 921,871,427.11 | 912,990,152.10 | 909,489,319.45 | 922,623,308.77 |
| 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 | 5,682,126.31 | 5,311,443.47 | 5,577,740.47 | 5,470,902.19 | 10,673,032.86 | 5,439,774.54 |
| 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 | 471,486,774.16 | 455,170,421.44 | 439,011,966.41 | 458,350,943.47 | 649,706,693.38 | 649,445,939.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,691,724.18 | 269,362,876.47 | 304,116,464.31 | 318,795,837.21 | 311,352,944.33 | 319,989,558.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,585,974.97 | 714,545,178.93 | 700,596,659.34 | 690,365,711.36 | 673,870,610.15 | 679,761,103.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,070,944.61 | 19,499,789.76 | 14,342,031.44 | 64,234,096.93 | 36,145,381.90 | 26,538,337.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,837,104.29 | 698,978,665.33 | 736,462,309.81 | 802,698,786.98 | 720,837,513.83 | 737,282,423.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,930,911.25 | 393,504,800.28 | 392,177,407.82 | 380,774,363.40 | 381,497,222.60 | 389,076,162.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,354,852.85 | 1,781,313,005.42 | 1,781,313,005.42 | 1,781,313,005.41 | 1,238,575,271.14 | 1,238,575,271.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,154,578.76 | 333,302,325.77 | 335,539,771.79 | 297,822,916.57 | 292,699,139.06 | 267,634,926.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,364,553.13 | 203,784,604.55 | 215,710,627.74 | 214,513,436.55 | 188,208,917.11 | 211,355,873.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,166,737.50 | 2,844,561.21 | 2,015,371.72 | 7,969,567.20 | 5,760,393.53 | 6,576,880.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,474,897.50 | 5,792,316,251.46 | 5,848,734,783.38 | 5,945,246,352.88 | 5,427,548,453.04 | 5,456,426,540.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,988,552,321.95 | 8,003,983,652.96 | 7,971,411,123.79 | 8,270,571,244.59 | 7,593,982,281.26 | 7,632,940,211.89 |
| 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 | 1,192,619,724.28 | 1,222,921,895.01 | 1,314,109,248.05 | 1,120,462,915.84 | 1,005,507,420.30 | 830,332,768.29 |
| 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 | 259,235,065.02 | 262,998,928.44 | 249,710,482.32 | 293,445,129.61 | 272,375,781.74 | 248,311,570.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,235,065.02 | 262,998,928.44 | 249,710,482.32 | 293,445,129.61 | 272,375,781.74 | 248,311,570.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,101,413.09 | 1,087,124,471.71 | 1,086,836,656.09 | 1,168,908,300.79 | 922,225,360.34 | 892,673,974.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,271,875.68 | 84,376,649.71 | 89,541,031.63 | 80,271,159.39 | 72,002,161.44 | 68,493,079.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,017,791.22 | 40,407,068.35 | 66,848,065.42 | 48,491,970.35 | 47,502,818.62 | 51,383,643.32 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,554,987.57 | 350,865,399.96 | 378,721,543.50 | 304,763,865.35 | 317,272,039.54 | 365,536,566.43 |
| 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 | 228,207,327.85 | 12,951,554.03 | 8,831,674.07 | 9,566,699.38 | 26,204,259.58 | 24,019,425.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,590,525.95 | 32,075,233.60 | 43,017,209.87 | 47,789,734.21 | 42,821,558.88 | 56,874,731.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,598,710.66 | 3,093,721,200.81 | 3,237,615,910.95 | 3,073,699,774.92 | 2,705,911,400.44 | 2,537,625,758.88 |
| 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 | 186,167,659.72 | 168,670,645.83 | 186,205,541.66 | 167,500,000.00 | 152,500,000.00 | 152,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,721,602.07 | 358,289,944.37 | 219,526,659.27 | 219,417,584.48 | 219,308,509.69 | 219,200,620.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,189,448.67 | 729,852,294.72 | 767,571,397.97 | 838,355,179.13 | 752,095,714.55 | 761,438,820.19 |
| 长期应付款(元) | - | - | - | - | 61,922,250.26 | - | 80,157,163.80 | - | 97,722,839.65 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 89,022,099.81 | - | 106,262,424.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,398.94 | 2,205,523.74 | 2,310,548.70 | 2,625,623.58 | 2,940,698.46 | 3,255,773.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,217,559.58 | 86,812,583.24 | 84,122,248.11 | 89,373,334.80 | 81,068,475.58 | 86,223,082.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,898,919.24 | 1,416,955,924.89 | 1,339,893,559.51 | 1,406,293,821.80 | 1,305,636,237.93 | 1,328,880,721.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,497,629.90 | 4,510,677,125.70 | 4,577,509,470.46 | 4,479,993,596.72 | 4,011,547,638.37 | 3,866,506,479.94 |
| 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 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,299,388.88 | 1,202,701,295.64 | 1,201,820,426.31 | 1,539,321,788.96 | 1,389,416,232.11 | 1,441,746,630.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,760,102.13 | -46,315,459.11 | -45,541,406.90 | -25,148,150.23 | -33,632,833.68 | -26,564,007.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,745,723.04 | 186,745,723.04 | 186,745,723.04 | 167,296,996.58 | 167,296,996.58 | 167,296,996.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,915,166.07 | 1,097,111,341.01 | 1,001,872,879.70 | 992,500,432.67 | 908,073,367.95 | 1,037,602,479.74 |
| 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 | 2,861,645,550.86 | 2,882,688,275.58 | 2,787,342,997.15 | 3,116,416,442.98 | 2,873,599,137.96 | 3,062,527,473.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,409,141.19 | 610,618,251.68 | 606,558,656.18 | 674,161,204.89 | 708,835,504.93 | 703,906,258.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,054,692.05 | 3,493,306,527.26 | 3,393,901,653.33 | 3,790,577,647.87 | 3,582,434,642.89 | 3,766,433,731.95 |
| 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 | 7,988,552,321.95 | 8,003,983,652.96 | 7,971,411,123.79 | 8,270,571,244.59 | 7,593,982,281.26 | 7,632,940,211.89 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-26 | 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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