| 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 | 176,407,154.85 | 307,224,451.27 | 144,775,642.20 | 319,735,978.12 | 151,470,926.47 | 276,358,339.65 |
| 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 | 741,539,646.97 | 742,218,240.23 | 718,319,398.89 | 551,915,115.18 | 994,004,927.61 | 606,526,388.29 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 123,500.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,539,646.97 | 742,218,240.23 | 718,319,398.89 | 551,915,115.18 | 993,881,427.61 | 606,526,388.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,006,617.93 | 153,601,979.17 | 88,898,201.50 | 287,068,595.14 | 91,614,053.42 | 119,325,356.58 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,348,683.32 | 231,481,893.64 | 250,090,709.46 | 564,011,247.54 | 573,868,211.35 | 625,601,088.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,338,978.22 | 179,522,980.70 | 357,213,038.25 | 328,113,841.17 | 348,801,335.98 | 393,323,637.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,455,893.45 | 21,714,138.66 | 27,736,200.00 | 18,513,015.56 | 16,630,139.80 | 23,183,966.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,941,492.87 | 1,637,608,201.80 | 1,588,877,708.43 | 2,071,202,310.84 | 2,178,234,112.76 | 2,046,163,295.27 |
| 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 | 59,413,383.85 | 60,029,464.91 | 57,810,227.79 | 54,314,500.08 | 54,760,931.36 | 54,210,579.67 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 3,672,550.83 | 3,672,550.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,091.45 | 12,794,428.08 | 12,995,764.71 | 13,197,101.34 | 16,726,484.77 | 19,955,072.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,018,293.92 | 27,595,824.41 | 22,395,623.30 | 23,154,191.20 | 23,671,529.32 | 24,079,397.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,793.53 | 13,376,066.19 | 15,902,017.70 | 16,503,199.69 | 15,833,377.06 | 20,529,987.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,200.50 | 8,339,232.33 | 9,218,396.45 | 9,603,404.10 | 10,049,555.55 | 10,518,001.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,619,548.17 | 1,177,619,548.17 | 1,177,619,548.17 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,643.62 | 491,736.32 | 628,766.85 | 812,589.49 | 3,537,955.44 | 5,521,434.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,122,468.01 | 105,876,704.57 | 103,734,065.91 | 107,544,471.77 | 112,225,517.35 | 108,128,197.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,050,141.62 | 1,526,245,723.55 | 1,520,427,129.45 | 1,758,886,658.02 | 1,774,235,102.03 | 1,780,372,420.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,991,634.49 | 3,163,853,925.35 | 3,109,304,837.88 | 3,830,088,968.86 | 3,952,469,214.79 | 3,826,535,716.09 |
| 流动负债： | ||||||||||
| 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 | 190,109,931.16 | 193,060,229.97 | 186,011,565.01 | 178,864,549.59 | 188,246,793.33 | 175,066,196.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,109,931.16 | 193,060,229.97 | 186,011,565.01 | 178,864,549.59 | 188,246,793.33 | 175,066,196.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.00 | 40,000.00 | 40,000.00 | 60,000.00 | 69,118.95 | 275,465.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,734,600.17 | 65,579,866.63 | 53,064,390.76 | 50,534,143.87 | 61,802,764.90 | 61,057,136.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,948,923.72 | 28,532,964.10 | 32,592,466.63 | 53,972,731.91 | 41,305,719.49 | 24,545,775.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,808,908.71 | 107,087,307.71 | 106,046,985.28 | 102,067,358.80 | 96,061,937.40 | 96,205,567.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,438,866.00 | 1,298,024,648.04 | 1,256,233,284.99 | 1,595,083,671.44 | 1,708,673,183.25 | 1,599,642,772.66 |
| 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 | 7,471,462.49 | 8,477,507.55 | 9,587,512.75 | 8,290,927.49 | 6,571,502.10 | 16,095,164.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,138,169.57 | 43,694,359.40 | 54,616,016.82 | 46,160,352.62 | 47,903,881.25 | 47,926,433.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,680,861.82 | 1,744,496,883.40 | 1,698,192,222.24 | 2,035,033,735.72 | 2,150,634,900.67 | 2,020,814,511.87 |
| 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 | 4,754,312.58 | 5,635,673.97 | 7,082,465.19 | 8,348,562.06 | 8,902,615.01 | 9,928,387.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,463,316.01 | 561,799,746.35 | 561,097,578.88 | 462,549,575.62 | 467,908,563.48 | 473,425,737.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,209.23 | 6,018,520.42 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | 36,678.98 | 31,040.70 | 67,488.70 | 359,103.45 | 54,682.13 | 269,672.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,197,516.80 | 573,484,981.44 | 568,247,532.77 | 471,257,241.13 | 476,865,860.62 | 483,623,797.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,878,378.62 | 2,317,981,864.84 | 2,266,439,755.01 | 2,506,290,976.85 | 2,627,500,761.29 | 2,504,438,308.90 |
| 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 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,336,950.00 | 117,336,950.00 | 117,336,950.00 | 117,336,950.00 | 102,240,000.00 | 102,240,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,425,644.42 | -91,625,590.65 | -98,543,925.18 | -79,085,310.20 | -98,378,886.73 | -94,348,447.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,285,008,576.34 | -4,283,014,425.79 | -4,279,127,838.66 | -3,818,084,533.88 | -3,813,704,995.01 | -3,819,729,096.71 |
| 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 | 859,287,014.18 | 855,081,218.50 | 852,049,471.10 | 1,332,551,390.86 | 1,332,734,303.20 | 1,330,740,640.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,173,758.31 | -9,209,157.99 | -9,184,388.23 | -8,753,398.85 | -7,765,849.70 | -8,643,233.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,113,255.87 | 845,872,060.51 | 842,865,082.87 | 1,323,797,992.01 | 1,324,968,453.50 | 1,322,097,407.19 |
| 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 | 3,243,991,634.49 | 3,163,853,925.35 | 3,109,304,837.88 | 3,830,088,968.86 | 3,952,469,214.79 | 3,826,535,716.09 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 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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