| 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 | 1,441,570,709.72 | 939,998,333.34 | 1,040,228,908.13 | 1,198,996,923.19 | 1,704,846,449.69 | 3,496,677,467.15 |
| 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 | 1,200,000,000.00 | 1,460,000,000.00 | 1,258,256,600.00 | 1,000,000,000.00 | 800,000,000.00 | 300,159,000.00 |
| 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 | 242,326,398.99 | 220,467,856.84 | 215,190,050.09 | 380,574,578.80 | 254,870,766.12 | 86,099,348.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,060,738.63 | 13,472,025.05 | 7,449,631.47 | 10,830,324.52 | 45,868,697.40 | 5,659,737.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,265,660.36 | 206,995,831.79 | 207,740,418.62 | 369,744,254.28 | 209,002,068.72 | 80,439,610.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,820,979.81 | 63,646,270.85 | 56,259,736.01 | 121,096,699.53 | 105,587,970.23 | 103,852,913.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,013,677.69 | 16,652,731.91 | 14,949,966.36 | 38,228,108.68 | 43,210,461.47 | 45,207,061.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,512,623.97 | 786,664,048.65 | 867,310,798.53 | 930,228,181.24 | 907,058,249.95 | 909,915,396.70 |
| 持有待售资产(元) | - | - | - | - | - | 1,817,972.73 | 2,040,535.38 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,387.71 | 57,461,262.23 | 61,612,332.36 | 34,246,965.91 | 57,349,964.47 | 53,235,326.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,531,865.80 | 3,882,717,982.71 | 3,885,593,091.44 | 3,920,333,484.80 | 4,229,160,356.82 | 5,087,394,714.11 |
| 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 | 42,424,708.89 | 42,774,221.21 | 43,193,367.08 | 43,720,089.92 | 44,319,509.34 | 44,954,340.23 |
| 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 | 2,863,533.60 | 2,816,359.20 | 2,832,084.00 | 2,839,946.40 | 2,736,424.80 | 2,752,149.60 |
| 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 | 51,921,265.10 | 45,760,361.99 | 51,091,886.22 | 69,376,341.93 | 60,660,717.62 | 68,947,708.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,004,484.75 | 40,608,024.06 | 41,211,563.37 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,104,365.47 | 1,221,923,553.87 | 1,270,540,325.86 | 1,309,536,354.64 | 1,333,215,852.74 | 1,355,462,999.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,700,877.80 | 29,746,268.95 | 30,835,547.91 | 48,739,775.60 | 42,001,045.36 | 36,993,672.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,788.31 | 8,234,985.86 | 9,624,358.14 | 13,020,235.61 | 11,798,055.94 | 13,300,842.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,056,537.18 | 326,118,086.90 | 332,644,765.73 | 348,784,003.95 | 341,954,446.86 | 339,566,781.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,976,128.04 | 86,976,128.04 | 86,976,128.04 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,684.96 | 9,047,240.25 | 10,033,785.82 | 10,323,393.11 | 7,899,752.57 | 8,380,605.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,873,690.73 | 51,075,641.24 | 37,621,484.24 | 48,551,957.68 | 49,410,299.05 | 64,411,511.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,807,173.54 | 26,607,076.74 | 23,677,579.88 | 24,721,299.73 | 36,024,093.96 | 32,656,334.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,484,238.37 | 1,891,687,948.31 | 1,940,282,876.29 | 2,011,387,050.95 | 2,021,793,850.62 | 2,059,200,597.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,016,104.17 | 5,774,405,931.02 | 5,825,875,967.73 | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 |
| 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 | - | - | 22,093.47 | 609,651.75 | - | 13,700,000.00 |
| 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 | 328,206,020.57 | 327,897,468.41 | 319,049,382.33 | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,206,020.57 | 327,897,468.41 | 319,049,382.33 | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,654.40 | 1,459,938.80 | 1,601,223.20 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,892,023.56 | 235,518,598.86 | 284,078,670.84 | 37,765,168.37 | 33,884,914.97 | 156,972,360.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,410,027.25 | 134,591,167.67 | 165,286,636.67 | 126,145,520.47 | 125,285,935.35 | 154,650,384.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,946,744.31 | 33,990,963.03 | 46,294,854.72 | 25,347,193.98 | 141,887,270.60 | 115,028,102.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,699,391.90 | 190,411,371.99 | 198,278,235.84 | 150,252,156.75 | 166,899,661.95 | 156,962,014.08 |
| 持有待售负债(元) | - | - | - | - | - | 304,840.00 | 304,840.00 | - | - | - |
| 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 | 1,864,068.68 | 4,040,077.71 | 4,946,085.60 | 2,968,801.46 | 3,245,069.19 | 3,209,112.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,457,493.88 | 7,737,923.30 | 7,664,228.20 | 4,043,609.62 | 4,707,809.77 | 8,560,147.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,794,424.55 | 935,952,349.77 | 1,027,526,250.87 | 980,677,431.13 | 1,290,159,161.24 | 1,516,358,244.34 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,991.07 | 3,600,074.93 | 4,026,380.06 | 8,185,079.09 | 8,266,332.86 | 9,834,618.17 |
| 预计负债(元) | 会员可见 | 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 | 173,255,854.00 | 181,476,232.00 | 199,371,625.41 | 238,518,124.22 | 337,693,442.58 | 334,359,064.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,924,661.41 | 4,618,576.78 | 4,952,502.12 | 6,042,812.51 | 6,604,395.00 | 8,581,627.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,103,506.48 | 189,694,883.71 | 208,350,507.59 | 252,746,015.82 | 352,564,170.44 | 352,775,309.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,897,931.03 | 1,125,647,233.48 | 1,235,876,758.46 | 1,233,423,446.95 | 1,642,723,331.68 | 1,869,133,554.24 |
| 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 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,428,406.13 | 918,428,406.13 | 918,428,406.13 | 922,855,839.38 | 920,832,962.39 | 918,271,058.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,013.08 | -173,081.85 | -163,725.59 | -165,239.10 | -237,704.22 | -226,696.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,634.56 | 9,337,576.54 | 9,328,465.32 | 10,279,411.44 | 11,413,426.02 | 12,428,001.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,988,971.50 | 2,624,790,887.17 | 2,567,679,066.09 | 2,662,469,048.46 | 2,561,966,399.80 | 3,206,816,930.82 |
| 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 | 4,460,146,500.94 | 4,436,250,289.82 | 4,379,138,713.78 | 4,479,305,562.01 | 4,377,841,585.82 | 5,021,155,795.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,971,672.20 | 212,508,407.72 | 210,860,495.49 | 218,991,526.79 | 230,389,289.94 | 256,305,961.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,671,118,173.14 | 4,648,758,697.54 | 4,589,999,209.27 | 4,698,297,088.80 | 4,608,230,875.76 | 5,277,461,757.20 |
| 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 | 5,719,016,104.17 | 5,774,405,931.02 | 5,825,875,967.73 | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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