| 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 | 294,583,173.61 | 509,660,882.89 | 529,242,725.36 | 583,402,066.94 | 615,370,205.69 | 776,922,977.91 |
| 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 | 1,106,464,327.01 | 992,081,918.28 | 987,801,938.51 | 933,304,839.65 | 929,061,785.11 | 884,446,969.06 |
| 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 | 43,172,939.42 | 39,895,501.36 | 56,772,795.52 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 100,000.00 | 100,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,172,939.42 | 39,795,501.36 | 56,672,795.52 | 88,684,341.22 | 85,938,275.00 | 66,143,524.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,107.33 | 1,707,898.85 | 1,201,106.21 | 2,455,137.62 | 418,741.86 | 4,344,639.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,762.62 | 10,478,752.53 | 7,438,040.83 | 20,538,725.26 | 16,772,800.21 | 14,235,445.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,698,105.65 | 3,422,238,520.65 | 3,636,840,229.34 | 4,044,416,401.02 | 4,019,777,603.21 | 3,955,218,101.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,301,000.64 | 26,704,430.07 | 30,888,723.09 | 26,466,060.03 | 6,250,878.84 | 14,046,925.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,505,654.67 | 121,063,690.43 | 154,192,023.86 | 167,817,788.82 | 162,393,163.37 | 149,973,935.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,748,070.95 | 5,123,831,595.06 | 5,404,377,582.72 | 5,867,085,360.56 | 5,835,983,453.29 | 5,865,332,518.55 |
| 非流动资产： | ||||||||||
| 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 | 14,938,859.05 | 15,626,554.59 | 14,697,341.18 | 15,326,451.57 | 15,060,340.13 | 14,408,205.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,064,017.54 | 509,507,723.51 | 515,925,116.54 | 521,455,768.09 | 528,503,549.53 | 535,251,798.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,997,574.09 | 16,632,486.70 | 17,489,207.57 | 17,954,875.64 | 18,955,069.88 | 19,637,272.57 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | 12,673.50 | 33,213.86 | 66,427.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,041.68 | 1,526,476.70 | 1,719,911.72 | 1,029,510.15 | 1,214,840.82 | 1,406,573.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,874,007.57 | 33,437,400.21 | 33,571,496.94 | 36,750,203.66 | 36,401,140.78 | 36,497,601.18 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 14,037.08 | - | - | 249,705.90 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,221,537.01 | 576,730,641.71 | 583,403,073.95 | 592,779,188.51 | 600,168,155.00 | 607,267,878.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,969,607.96 | 5,700,562,236.77 | 5,987,780,656.67 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 |
| 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 | 1,050,000.00 | 1,863,000.00 | 1,563,000.00 | 4,363,396.09 | 10,310,396.09 | 13,999,285.74 |
| 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 | 430,845,144.50 | 425,929,069.22 | 464,488,982.30 | 419,905,857.76 | 403,762,092.10 | 428,512,143.15 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 419,905,857.76 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,845,144.50 | 425,929,069.22 | 464,488,982.30 | - | 403,762,092.10 | 428,512,143.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,312.24 | 4,029,983.29 | 1,398,988.78 | 989,653.09 | 337,777.18 | 6,093,186.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,558,125.14 | 1,003,823,957.27 | 1,298,146,232.35 | 1,383,798,125.52 | 1,376,279,056.32 | 1,301,731,844.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,981,201.85 | 20,379,920.02 | 22,499,368.29 | 23,854,539.59 | 23,262,410.83 | 19,371,484.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,032,097.06 | 23,637,436.82 | 27,554,810.01 | 35,378,094.33 | 36,028,327.36 | 36,811,363.60 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,784,873.34 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 | 16,535,277.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,630,711.57 | 545,475,822.09 | 544,481,375.23 | 541,282,651.97 | 542,929,961.14 | 537,222,372.88 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 125,173.20 | 33,812,768.60 | 33,888,347.83 | 50,315,969.20 | 50,316,649.66 | 33,597,037.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,457,629.96 | 91,578,525.34 | 118,304,068.47 | 132,267,400.40 | 132,138,332.74 | 116,696,198.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,102,268.86 | 2,167,065,760.59 | 2,528,860,451.20 | 2,608,690,965.89 | 2,591,900,281.36 | 2,510,570,194.19 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 62,211,091.22 | 62,273,677.82 | 62,273,677.82 | 62,336,264.42 | 62,336,264.42 | 179,431,851.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,459.98 | 1,259,459.98 | 1,259,459.98 | 3,012,566.54 | 3,012,566.54 | 3,012,566.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,470,551.20 | 63,533,137.80 | 63,533,137.80 | 65,348,830.96 | 65,348,830.96 | 182,444,417.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,572,820.06 | 2,230,598,898.39 | 2,592,393,589.00 | 2,674,039,796.85 | 2,657,249,112.32 | 2,693,014,611.74 |
| 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 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 | 1,011,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 | 978,244,910.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,429,313.76 | 25,485,252.71 | 23,060,416.31 | 30,409,303.06 | 23,312,190.06 | 26,677,694.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 | 275,253,729.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,921,084.16 | 1,296,314,561.49 | 1,223,893,437.74 | 1,405,623,030.47 | 1,406,227,176.78 | 1,402,500,967.76 |
| 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 | 3,621,509,037.29 | 3,586,958,453.57 | 3,512,112,493.42 | 3,701,190,972.90 | 3,694,698,006.21 | 3,694,337,301.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,112,249.39 | -116,995,115.19 | -116,725,425.75 | 84,633,779.32 | 84,204,489.76 | 85,248,483.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,396,787.90 | 3,469,963,338.38 | 3,395,387,067.67 | 3,785,824,752.22 | 3,778,902,495.97 | 3,779,585,785.67 |
| 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 | 5,409,969,607.96 | 5,700,562,236.77 | 5,987,780,656.67 | 6,459,864,549.07 | 6,436,151,608.29 | 6,472,600,397.41 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-20 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |