| 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 | 886,104,474.79 | 859,984,621.04 | 1,013,767,043.88 | 869,956,961.82 | 1,001,709,016.61 | 1,061,654,731.32 |
| 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 | 68,500,000.00 | 68,343,456.95 | 43,552,021.49 | 84,483,537.80 | 43,483,537.80 | 155,683,592.18 |
| 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 | 326,879,177.63 | 335,924,332.69 | 296,199,941.11 | 376,141,484.85 | 359,201,728.01 | 360,804,137.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,534.40 | 10,063,225.51 | 14,225,442.18 | 8,647,381.02 | 8,507,797.52 | 13,500,381.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,726,643.23 | 325,861,107.18 | 281,974,498.93 | 367,494,103.83 | 350,693,930.49 | 347,303,755.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,691,665.84 | 8,515,228.21 | 5,960,495.88 | 17,764,606.03 | 11,896,568.47 | 3,636,696.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,044,333.77 | 54,112,278.07 | 54,989,728.34 | 81,939,352.34 | 87,762,164.27 | 78,748,473.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,075,068.07 | 1,533,692,417.04 | 1,522,788,361.58 | 1,571,608,671.00 | 1,650,073,511.05 | 1,630,351,790.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,045.22 | 7,473,846.07 | 7,518,426.99 | 7,573,030.78 | 6,750,505.34 | 12,288,189.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,607,995.64 | 85,389,372.64 | 78,369,896.31 | 78,632,435.28 | 71,374,099.22 | 64,212,273.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,169,744.76 | 2,961,905,068.60 | 3,031,615,431.47 | 3,089,173,044.75 | 3,232,295,338.77 | 3,368,717,858.36 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,701.62 | 3,749,893.19 | 3,997,523.71 | 2,090,488.75 | 2,163,576.66 | 5,538,631.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,551,311.51 | 270,514,675.94 | 272,998,005.36 | 259,030,903.75 | 262,214,795.55 | 266,468,817.47 |
| 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 | 24,117,157.54 | 25,633,082.32 | 28,256,608.47 | 27,659,179.54 | 24,980,161.86 | 25,972,985.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,819,230.68 | 857,895,101.53 | 870,476,018.35 | 882,988,645.79 | 897,678,114.50 | 911,876,261.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,704,463.60 | 398,385,934.14 | 350,583,125.99 | 360,500,772.00 | 332,726,599.91 | 338,308,272.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,435,844.39 | 100,858,559.80 | 117,599,812.50 | 56,558,814.78 | 45,061,140.25 | 25,026,452.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,977,377.96 | 171,576,695.27 | 178,294,421.94 | 190,220,219.03 | 199,203,258.92 | 207,388,991.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,577,211.46 | 18,775,833.09 | 19,193,980.87 | 19,626,174.79 | 20,071,285.18 | 20,998,705.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,371,913.01 | 60,371,913.01 | 60,371,913.01 | 68,855,697.76 | 68,855,697.76 | 68,855,697.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,583,829.26 | 31,996,539.76 | 32,991,691.32 | 30,975,470.77 | 29,901,960.67 | 30,533,738.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,579,630.68 | 89,444,356.80 | 88,918,608.77 | 82,289,581.13 | 83,536,806.34 | 80,460,101.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,294.00 | 10,102,612.00 | 10,105,294.00 | 981,794.75 | 958,724.56 | 1,832,754.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,593,965.71 | 2,039,305,196.85 | 2,033,787,004.29 | 1,981,777,742.84 | 1,967,352,122.16 | 1,983,261,410.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,763,710.47 | 5,001,210,265.45 | 5,065,402,435.76 | 5,070,950,787.59 | 5,199,647,460.93 | 5,351,979,268.88 |
| 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 | 15,002,430.56 | 19,102,430.56 | 19,402,430.56 | 24,704,861.11 | 65,016,527.78 | 225,284,861.11 |
| 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 | 451,276,779.13 | 400,163,953.27 | 415,438,809.41 | 444,534,052.65 | 471,546,165.15 | 472,522,732.16 |
| 其中：应付票据(元) | 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 | 451,276,779.13 | 400,163,953.27 | 415,438,809.41 | 444,534,052.65 | 471,546,165.15 | 472,522,732.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,454,754.24 | 121,394,958.83 | 153,925,232.13 | 130,878,838.11 | 150,410,543.39 | 131,271,056.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,503.04 | 25,548,571.99 | 22,689,001.74 | 22,229,861.85 | 25,710,583.59 | 26,927,877.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,026,143.81 | 102,230,519.02 | 119,178,581.26 | 94,262,236.24 | 107,962,316.42 | 105,859,166.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,258,544.79 | 165,344,769.64 | 173,731,431.35 | 172,536,809.61 | 169,226,053.33 | 173,823,044.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,658,012.87 | 19,532,911.55 | 31,116,194.15 | 17,965,281.77 | 20,155,213.75 | 24,987,218.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,227,204.75 | 839,598,801.94 | 861,499,775.88 | 845,754,502.93 | 840,507,640.45 | 838,813,736.28 |
| 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 | 119,862,877.00 | 106,402,600.15 | 107,704,395.40 | 110,506,908.29 | 88,436,842.54 | 94,143,504.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,550.23 | 11,320,069.06 | 7,717,587.18 | 8,247,073.08 | 11,147,799.75 | 4,989,859.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,421,800.42 | 1,810,639,586.01 | 1,912,403,439.06 | 1,871,620,425.64 | 1,950,119,686.15 | 2,098,623,055.96 |
| 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 | 569,541,365.52 | 528,281,227.05 | 513,608,232.78 | 508,545,608.84 | 510,066,359.59 | 522,598,481.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,787,023.36 | 153,834,192.70 | 153,804,099.01 | 154,000,598.37 | 182,308,723.25 | 151,387,371.40 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,654,031.01 | - | 2,155,162.19 | - | 3,477,383.28 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,820,812.28 | - | 3,550,426.94 |
| 预计负债(元) | - | - | - | - | - | - | - | 34,730,903.10 | 34,844,103.10 | 34,844,103.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,944.04 | 492,904.03 | 506,864.02 | 520,824.01 | 534,784.00 | 521,154.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,361.55 | 9,486,003.73 | 9,700,211.22 | 9,666,075.08 | 9,677,617.38 | 10,540,227.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,786,219.96 | 694,233,993.50 | 679,774,569.22 | 710,284,821.68 | 740,908,970.60 | 723,441,765.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,208,020.38 | 2,504,873,579.51 | 2,592,178,008.28 | 2,581,905,247.32 | 2,691,028,656.75 | 2,822,064,821.24 |
| 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 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,401,561.17 | -6,109,164.00 | -4,338,191.39 | -4,735,538.71 | -6,725,409.53 | -6,045,803.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,739,896.23 | 204,739,896.23 | 204,739,896.23 | 194,165,563.17 | 194,165,563.17 | 194,165,563.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,488,123.48 | 432,403,952.30 | 409,520,878.94 | 420,660,399.15 | 433,463,664.17 | 444,465,562.03 |
| 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 | 2,035,977,477.93 | 2,028,185,703.92 | 2,007,073,603.17 | 2,007,241,443.00 | 2,018,054,837.20 | 2,029,736,340.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,578,212.16 | 468,150,982.02 | 466,150,824.31 | 481,804,097.27 | 490,563,966.98 | 500,178,107.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,555,690.09 | 2,496,336,685.94 | 2,473,224,427.48 | 2,489,045,540.27 | 2,508,618,804.18 | 2,529,914,447.64 |
| 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 | 5,107,763,710.47 | 5,001,210,265.45 | 5,065,402,435.76 | 5,070,950,787.59 | 5,199,647,460.93 | 5,351,979,268.88 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-30 | 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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