| 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 | 498,468,668.76 | 623,037,984.40 | 612,532,183.63 | 767,793,804.59 | 437,761,336.63 | 512,952,234.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,000,000.00 | 350,000,000.00 | 340,000,000.00 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 309,475.72 | - | - | - | - | - |
| 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 | 843,816,246.34 | 703,419,007.77 | 769,138,092.46 | 820,152,448.20 | 810,988,436.10 | 940,328,872.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,184,766.26 | 224,021,648.76 | 139,562,544.23 | 212,372,038.00 | 238,172,290.63 | 336,326,298.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,631,480.08 | 479,397,359.01 | 629,575,548.23 | 607,780,410.20 | 572,816,145.47 | 604,002,574.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,592,151.80 | 55,157,706.15 | 68,486,297.22 | 140,629,482.71 | 59,027,245.23 | 61,532,473.09 |
| 应收股利(元) | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,815.70 | 2,072,179.12 | 2,035,347.59 | 18,990,838.55 | 20,454,745.63 | 19,698,441.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,310,029.52 | 478,690,295.84 | 458,849,678.49 | 455,999,599.85 | 467,384,263.17 | 527,848,659.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,665,291.81 | 32,560,106.92 | 32,592,166.00 | 35,164,768.87 | 31,425,839.87 | 18,713,036.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,445,141.31 | 2,282,883,664.13 | 2,324,786,542.59 | 2,310,206,098.20 | 1,893,924,832.27 | 2,124,321,088.98 |
| 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 | 315,737,582.75 | 308,071,253.71 | 305,607,441.32 | 327,407,443.21 | 310,067,643.97 | 345,488,428.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,766,643.87 | 69,637,575.68 | 71,898,768.36 | 70,878,912.37 | 76,188,591.94 | 76,227,603.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,356,261.30 | 1,806,522,028.16 | 1,861,251,428.02 | 1,899,222,178.30 | 1,942,107,262.10 | 1,849,280,976.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,082,247.32 | 288,071,538.18 | 217,538,851.58 | 214,029,330.87 | 169,817,525.72 | 255,995,001.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,798,948.37 | 446,865,381.78 | 448,845,572.26 | 452,394,324.21 | 454,319,674.50 | 457,642,559.29 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,637,167.15 | 18,089,701.16 | 21,776,990.76 | 14,878,279.06 | 15,721,896.38 | 17,280,926.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,293,078.91 | 82,329,237.35 | 63,651,133.51 | 15,012,258.09 | 36,500,070.61 | 32,829,291.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,727,671,929.67 | 3,019,586,716.02 | 2,990,570,185.81 | 2,993,822,726.11 | 3,004,722,665.22 | 3,034,744,787.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,117,070.98 | 5,302,470,380.15 | 5,315,356,728.40 | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 |
| 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 | 631,679,889.18 | 514,508,772.81 | 520,903,871.47 | 600,572,595.09 | 255,153,958.42 | 335,320,132.03 |
| 衍生金融负债(元) | - | - | - | - | - | 1,279,116.08 | 4,536,503.73 | - | - | - |
| 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 | 676,120,204.56 | 279,337,308.29 | 318,322,124.37 | 296,376,980.10 | 329,677,879.59 | 432,135,673.23 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 5,037,096.58 | 9,410,473.92 | 38,955,346.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,120,204.56 | 279,337,308.29 | 318,322,124.37 | 291,339,883.52 | 320,267,405.67 | 393,180,327.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,946.09 | 100,588.58 | 103,231.07 | 105,873.56 | 108,516.05 | 111,158.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,819,802.66 | 36,713,420.91 | 33,363,041.21 | 34,578,752.79 | 40,497,627.57 | 54,676,243.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,043,817.63 | 34,770,053.15 | 37,078,531.48 | 33,367,658.12 | 35,824,195.68 | 38,261,398.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,463.60 | 20,539,859.98 | 26,349,217.43 | 26,029,076.02 | 39,415,215.83 | 42,611,320.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,086.45 | 4,631,685.44 | 4,914,391.07 | 2,091,104.44 | 2,796,119.00 | 4,037,843.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 500,444.44 | 500,488.89 | 1,000,977.78 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,699.86 | 188,928.85 | 237,625.74 | 182,142.60 | 214,343.15 | 225,366.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,670,354.47 | 892,570,222.98 | 946,809,515.35 | 993,304,182.72 | 703,687,855.29 | 907,379,136.16 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 29,026,222.22 | 29,028,355.56 | 29,028,355.55 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,357,739.39 | 27,849,757.61 | 29,341,776.75 | 30,833,795.29 | 32,304,593.43 | 33,810,010.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,196.33 | 2,533,949.79 | 2,592,704.32 | 4,103,292.81 | 4,154,250.72 | 4,145,030.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,890,157.94 | 59,412,062.96 | 60,962,836.62 | 34,937,088.10 | 36,458,844.15 | 37,955,040.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,560,512.41 | 951,982,285.94 | 1,007,772,351.97 | 1,028,241,270.82 | 740,146,699.44 | 945,334,176.71 |
| 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 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,839,712.94 | 417,839,712.94 | 417,839,712.94 | 413,824,567.69 | 413,824,567.69 | 413,824,567.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,235,257.94 | 748,166,793.58 | 705,263,075.80 | 677,481,398.11 | 560,194,642.67 | 615,425,544.24 |
| 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 | 4,311,556,558.57 | 4,350,488,094.21 | 4,307,584,376.43 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,556,558.57 | 4,350,488,094.21 | 4,307,584,376.43 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 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 | 5,774,117,070.98 | 5,302,470,380.15 | 5,315,356,728.40 | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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