| 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 | 954,558,839.26 | 692,469,148.14 | 758,365,298.49 | 923,918,304.67 | 898,805,984.63 | 977,225,355.88 |
| 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 | 1,147,003,299.57 | 1,421,828,581.09 | 1,253,826,886.43 | 1,258,864,134.84 | 1,006,125,635.89 | 1,164,311,020.29 |
| 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 | 284,370,775.67 | 293,614,848.91 | 267,619,184.85 | 312,678,294.84 | 291,638,027.95 | 278,350,175.02 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 62,424.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,308,351.67 | 293,614,848.91 | 267,619,184.85 | 312,678,294.84 | 291,638,027.95 | 278,350,175.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,943,658.00 | 66,888,593.05 | 52,570,686.23 | 64,192,938.57 | 66,878,241.34 | 58,606,709.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,399,268.54 | 80,148,476.78 | 61,122,672.84 | 59,618,524.37 | 57,292,511.19 | 54,282,018.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,972,899.20 | 161,344,400.57 | 158,054,167.28 | 163,295,839.73 | 154,742,619.89 | 162,750,297.35 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,626,368.69 | 1,288,366,130.19 | 1,235,083,297.45 | 1,182,888,058.11 | 1,132,673,047.00 | 1,118,270,006.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,875,108.93 | 4,004,660,178.73 | 3,786,642,193.57 | 3,965,456,095.13 | 3,608,156,067.89 | 3,813,795,583.14 |
| 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 | 445,743,559.65 | 453,797,256.28 | 458,074,831.67 | 473,465,699.70 | 478,122,110.25 | 470,935,987.87 |
| 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 | 70,962,031.79 | 71,196,479.59 | 69,989,118.72 | 36,471,324.50 | 42,586,145.11 | 42,624,996.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 936,239.47 | 966,656.20 | 997,072.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,537,935.00 | 331,444,082.22 | 329,735,651.94 | 318,578,466.27 | 286,063,680.67 | 285,934,930.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758,441.97 | 203,426,759.86 | 187,933,815.33 | 176,345,619.49 | 165,495,929.40 | 140,653,050.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,437,492.23 | 284,957,703.43 | 282,001,018.73 | 260,230,380.99 | 250,254,834.07 | 252,282,179.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,276.96 | 19,907,162.72 | 20,299,984.35 | 20,411,375.23 | 20,837,976.29 | 21,319,168.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,291,449.84 | 64,931,619.17 | 59,159,836.79 | 48,240,846.06 | 40,505,050.12 | 39,633,549.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,258,592.81 | 621,351,321.75 | 560,831,932.72 | 581,589,383.40 | 535,936,547.86 | 531,065,972.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,385,359.29 | 95,387,030.37 | 92,488,382.08 | 90,649,835.96 | 82,692,614.50 | 83,738,486.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,870.19 | 15,521,474.25 | 17,052,687.24 | 15,150,521.03 | 14,208,745.21 | 14,500,494.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,130,897.42 | 110,675,516.19 | 166,691,991.01 | 32,783,078.79 | 35,317,748.18 | 32,633,257.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,382,907.15 | 2,272,596,405.83 | 2,244,259,250.58 | 2,054,852,770.89 | 1,952,988,037.86 | 1,916,319,146.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,009,258,016.08 | 6,277,256,584.56 | 6,030,901,444.15 | 6,020,308,866.02 | 5,561,144,105.75 | 5,730,114,729.91 |
| 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 | 16,019,408.51 | 18,037,134.86 | 17,057,242.90 | 13,951,874.68 | 10,950,459.37 | 10,928,297.64 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,164,422.12 | 172,599,683.32 | 192,125,331.79 | 162,811,756.33 | 70,652,056.14 | 98,922,318.19 |
| 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 | 93,400,993.83 | 88,224,031.59 | 86,471,232.05 | 94,239,662.08 | 79,122,925.02 | 76,581,954.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,400,993.83 | 88,224,031.59 | 86,471,232.05 | 94,239,662.08 | 79,122,925.02 | 76,581,954.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,161,339.12 | 73,680,193.70 | 66,253,261.59 | 74,556,954.73 | 67,344,105.42 | 64,075,083.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,124,505.39 | 38,545,769.31 | 41,778,413.24 | 35,196,998.90 | 28,489,499.80 | 37,989,048.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483,007.13 | 46,379,251.56 | 33,170,680.06 | 66,667,926.41 | 49,250,516.01 | 52,254,453.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,949,975.71 | 12,899,984.66 | 11,339,188.07 | 15,660,366.16 | 12,677,047.31 | 16,649,384.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,649,484.87 | 137,613,549.84 | 99,222,265.14 | 120,955,833.17 | 95,185,136.50 | 133,820,237.48 |
| 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 | 100,285,026.23 | 97,219,512.95 | 90,350,256.50 | 81,262,322.29 | 74,414,831.37 | 71,186,230.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,528.09 | 4,353,195.76 | 6,918,815.91 | 4,541,291.43 | 4,991,700.99 | 4,352,562.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,815,691.00 | 689,552,307.55 | 644,686,687.25 | 669,844,986.18 | 493,078,277.93 | 566,759,569.66 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | 243,335.02 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,220,049.24 | 185,517,198.83 | 185,321,578.26 | 167,117,292.16 | 160,847,926.77 | 173,867,001.36 |
| 预计负债(元) | - | - | - | - | - | 900,000.00 | 900,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,529,415.86 | 46,754,292.78 | 48,639,233.58 | 50,776,085.83 | 43,023,038.50 | 43,557,918.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,213.33 | 7,971,686.69 | 7,689,781.11 | 5,403,632.12 | 4,818,233.45 | 8,846,124.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,382,678.43 | 242,562,834.85 | 242,550,592.95 | 223,297,010.11 | 208,932,533.74 | 226,271,045.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,198,369.43 | 932,115,142.40 | 887,237,280.20 | 893,141,996.29 | 702,010,811.67 | 793,030,614.76 |
| 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 | 896,152,386.00 | 896,152,386.00 | 896,152,386.00 | 896,677,672.00 | 897,145,269.00 | 897,145,269.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,655,721.72 | 1,134,522,256.54 | 1,134,604,913.55 | 1,141,686,132.56 | 1,152,494,903.19 | 1,152,666,622.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,678,828.25 | 59,376,605.28 | 59,376,605.28 | 67,217,549.40 | 79,745,454.41 | 80,557,255.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,211,461.24 | -35,877,013.44 | -33,084,374.31 | -19,521,214.78 | -13,406,394.17 | -13,417,542.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,009,451.04 | 361,994,821.68 | 361,994,821.68 | 304,985,517.01 | 304,985,517.01 | 304,985,517.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,959,820.31 | 2,556,993,607.30 | 2,396,715,407.25 | 2,404,072,593.71 | 2,205,881,638.30 | 2,274,406,574.15 |
| 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 | 4,744,887,089.58 | 4,854,409,452.80 | 4,697,006,548.89 | 4,660,683,151.10 | 4,467,355,478.92 | 4,535,229,185.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,172,557.07 | 490,731,989.36 | 446,657,615.06 | 466,483,718.63 | 391,777,815.16 | 401,854,930.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,059,646.65 | 5,345,141,442.16 | 5,143,664,163.95 | 5,127,166,869.73 | 4,859,133,294.08 | 4,937,084,115.15 |
| 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 | 6,009,258,016.08 | 6,277,256,584.56 | 6,030,901,444.15 | 6,020,308,866.02 | 5,561,144,105.75 | 5,730,114,729.91 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 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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