| 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 | 634,566,058.02 | 708,457,672.45 | 710,184,869.69 | 540,195,028.58 | 541,192,100.04 | 518,678,216.62 |
| 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 | 1,096,416,320.96 | 994,535,835.41 | 1,133,237,205.03 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,416,320.96 | 994,535,835.41 | 1,133,237,205.03 | 1,209,456,089.48 | 1,016,340,886.32 | 878,996,303.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,883,276.88 | 18,844,937.78 | 12,183,579.87 | 14,345,145.00 | 17,680,276.10 | 19,400,865.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,151.23 | 17,681,009.87 | 12,095,571.86 | 17,166,061.64 | 11,214,070.13 | 17,271,562.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,046,258.72 | 813,159,471.98 | 730,719,152.42 | 723,397,435.47 | 732,555,805.81 | 750,720,779.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,870,657.01 | 70,134,246.89 | 58,201,126.35 | 58,554,165.74 | 93,671,746.83 | 77,080,866.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,727,543.46 | 2,777,406,514.46 | 2,791,991,377.26 | 2,702,481,321.02 | 2,535,951,540.09 | 2,372,875,961.09 |
| 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 | 3,688,011.74 | 8,789,775.13 | 3,794,034.03 | 3,844,248.98 | 3,948,564.68 | 4,027,603.54 |
| 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 | 5,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,032,848.68 | 17,234,147.16 | 17,463,434.70 | 3,948,627.73 | 4,024,988.08 | 4,101,329.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,966,934.77 | 1,727,075,882.24 | 1,767,025,705.60 | 1,490,963,139.46 | 1,521,121,892.31 | 1,537,843,837.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,275,668.58 | 199,122,637.08 | 201,548,712.33 | 319,692,982.39 | 244,195,528.51 | 156,287,209.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,400,112.34 | 19,014,231.07 | 21,816,655.01 | 24,619,078.92 | 27,286,584.79 | 30,377,734.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,361,141.54 | 258,198,239.97 | 261,620,089.26 | 268,006,475.85 | 271,905,541.86 | 275,541,678.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 | 131,668,695.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,477,509.19 | 73,492,699.24 | 75,508,349.47 | 71,567,494.30 | 79,252,589.64 | 85,653,832.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,900,506.98 | 113,191,772.56 | 117,590,084.22 | 126,035,317.14 | 127,618,651.65 | 126,272,097.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,134,163.53 | 204,401,127.53 | 85,570,517.75 | 227,408,571.63 | 250,779,022.16 | 247,256,671.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,905,592.52 | 2,752,189,207.15 | 2,683,606,277.54 | 2,667,754,631.57 | 2,661,802,058.85 | 2,599,030,689.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,633,135.98 | 5,529,595,721.61 | 5,475,597,654.80 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 |
| 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 | 375,742,222.19 | 351,121,056.45 | 341,144,774.69 | 140,393,298.54 | 229,152,210.32 | 243,983,058.24 |
| 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 | 1,440,907,424.92 | 1,345,818,719.46 | 1,399,706,615.03 | 1,504,626,828.05 | 1,286,063,158.62 | 1,145,519,559.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,248,111.06 | 696,750,482.36 | 687,053,631.98 | 777,011,828.09 | 640,877,053.11 | 487,522,150.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,659,313.86 | 649,068,237.10 | 712,652,983.05 | 727,614,999.96 | 645,186,105.51 | 657,997,409.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,396.78 | 17,805,946.71 | 9,484,812.16 | 10,502,104.35 | 6,416,673.17 | 7,059,199.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,319,358.03 | 39,509,665.65 | 52,347,780.88 | 46,037,856.78 | 36,806,940.93 | 33,450,087.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,446,842.79 | 20,395,047.77 | 20,683,277.06 | 29,307,594.39 | 23,527,498.92 | 24,271,305.43 |
| 应付股利(元) | - | - | - | - | - | - | 32,606,404.50 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,203,282.67 | 22,734,044.35 | 20,663,609.46 | 12,048,199.45 | 12,937,643.96 | 32,421,588.69 |
| 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 | 193,755,476.04 | 195,275,890.11 | 208,103,544.63 | 114,793,138.02 | 114,804,505.36 | 56,314,170.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,653.13 | 857,599.53 | 705,443.52 | 1,267,996.19 | 771,348.43 | 528,610.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,721,656.55 | 1,993,517,970.03 | 2,085,446,261.93 | 1,858,977,015.77 | 1,710,479,979.71 | 1,543,547,580.17 |
| 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 | 537,426,531.74 | 519,636,910.10 | 420,610,832.00 | 525,370,616.40 | 525,470,616.40 | 488,992,960.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,357,263.72 | 10,287,381.36 | 12,393,864.96 | 14,869,216.46 | 18,451,265.49 | 18,417,788.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,505,342.42 | 210,243,540.12 | 212,231,615.38 | 213,216,908.25 | 222,140,491.44 | 232,894,214.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,644,769.82 | 12,854,980.46 | 15,228,693.43 | 15,971,660.87 | 17,001,120.82 | 16,823,951.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,913,907.70 | 993,002,812.04 | 900,445,005.77 | 1,009,408,401.98 | 1,023,043,494.15 | 997,108,914.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,635,564.25 | 2,986,520,782.07 | 2,985,891,267.70 | 2,868,385,417.75 | 2,733,523,473.86 | 2,540,656,495.16 |
| 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 | 652,128,090.00 | 652,128,090.00 | 652,128,090.00 | 652,128,090.00 | 652,128,090.00 | 655,793,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,635,634.87 | 1,546,302,075.92 | 1,546,302,075.92 | 1,546,302,075.92 | 1,546,302,075.92 | 1,555,317,975.92 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 12,680,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 | 65,168,230.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,114,031.60 | 255,038,296.71 | 202,874,688.84 | 214,820,393.55 | 178,817,563.30 | 146,946,989.87 |
| 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 | 2,567,045,986.69 | 2,518,636,692.85 | 2,466,473,084.98 | 2,478,418,789.69 | 2,442,415,959.44 | 2,410,545,386.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,414.96 | 24,438,246.69 | 23,233,302.12 | 23,431,745.15 | 21,814,165.64 | 20,704,769.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,997,571.73 | 2,543,074,939.54 | 2,489,706,387.10 | 2,501,850,534.84 | 2,464,230,125.08 | 2,431,250,155.40 |
| 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 | 5,695,633,135.98 | 5,529,595,721.61 | 5,475,597,654.80 | 5,370,235,952.59 | 5,197,753,598.94 | 4,971,906,650.56 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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