| 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 | 2,973,955,691.11 | 3,408,424,544.81 | 2,132,472,133.67 | 2,073,695,114.52 | 2,879,195,029.90 | 2,942,887,449.69 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | 10,345,250.00 | 552,000.00 | 36,000.00 |
| 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 | 356,306,351.06 | 431,891,240.74 | 420,726,253.51 | 370,401,038.23 | 380,559,472.04 | 344,148,914.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,398.25 | 10,525,685.40 | 14,717,176.87 | 7,243,148.49 | 6,360,793.72 | 10,743,619.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,242,952.81 | 421,365,555.34 | 406,009,076.64 | 363,157,889.74 | 374,198,678.32 | 333,405,295.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,310.92 | 4,176,774.74 | 3,340,306.06 | 2,793,367.45 | 18,772,344.11 | 4,346,506.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,182,619.22 | 20,859,648.17 | 66,329,955.39 | 23,778,562.43 | 29,573,323.94 | 21,004,606.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,074,596.17 | 741,154,811.29 | 776,409,409.36 | 922,746,772.93 | 878,372,074.12 | 890,793,694.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,790.00 | 5,626,590.00 | 5,250,490.00 | 1,852,535.00 | 2,092,339.00 | 2,395,306.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,935,047.93 | 199,339,713.89 | 1,325,785,239.40 | 1,282,880,424.19 | 475,073,405.30 | 613,644,325.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,232,301.40 | 4,843,242,840.41 | 4,779,968,618.23 | 4,740,113,132.13 | 4,705,579,478.37 | 4,839,945,709.03 |
| 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 | 826,922.59 | 820,172.36 | 788,410.06 | 723,177.15 | 685,645.22 | 5,959,664.34 |
| 其他权益工具投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,454,712.36 | 41,937,595.67 | 42,420,478.98 | 42,903,362.32 | 43,386,245.64 | 43,869,128.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,235,340.56 | 431,750,890.03 | 436,982,597.10 | 437,764,489.78 | 441,262,134.05 | 441,804,139.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,845.74 | 23,671,530.09 | 21,840,173.30 | 16,641,619.95 | 20,022,551.74 | 27,086,259.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,556,763.79 | 70,787,523.47 | 72,919,397.86 | 76,110,563.01 | 71,961,773.95 | 74,928,389.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,960,567.83 | 74,302,652.09 | 75,022,907.41 | 74,924,094.40 | 76,167,248.49 | 75,628,986.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,508.76 | 348,162.47 | 310,054.89 | 331,283.75 | 356,812.64 | 382,341.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,781,437.40 | 13,080,438.89 | 18,252,670.34 | 24,655,794.22 | 27,806,550.84 | 25,409,005.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,212.89 | 3,580,816.13 | 4,301,537.20 | 6,048,286.98 | 4,026,530.55 | 2,112,434.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,183,311.92 | 660,279,781.20 | 672,838,227.14 | 680,102,671.56 | 685,675,493.12 | 697,180,350.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,415,613.32 | 5,503,522,621.61 | 5,452,806,845.37 | 5,420,215,803.69 | 5,391,254,971.49 | 5,537,126,059.26 |
| 流动负债： | ||||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | 13,054,000.00 | 35,000.00 | 4,009,000.00 | 5,544,500.00 |
| 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 | 232,261,652.07 | 339,183,238.67 | 304,444,770.11 | 372,271,027.64 | 350,211,258.07 | 256,461,538.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,821,994.81 | 8,870,949.06 | 4,500,000.00 | 13,303,060.39 | 13,303,060.39 | 7,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,439,657.26 | 330,312,289.61 | 299,944,770.11 | 358,967,967.25 | 336,908,197.68 | 249,261,538.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,629,352.05 | 88,369,368.58 | 52,090,100.49 | 83,318,385.78 | 115,109,022.33 | 149,825,624.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,365,050.68 | 92,389,316.33 | 118,047,011.38 | 126,612,404.33 | 133,714,209.78 | 126,361,802.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,357.42 | 17,283,791.23 | 18,213,924.12 | 16,348,046.63 | 16,237,297.30 | 7,652,401.78 |
| 应付股利(元) | - | - | - | - | 1,500,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865,113.28 | 97,621,844.44 | 99,997,043.88 | 95,228,499.42 | 90,908,406.05 | 101,141,180.20 |
| 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 | 26,817,492.72 | 26,913,996.08 | 26,179,263.32 | 25,735,958.64 | 45,753,442.78 | 45,243,128.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,806.40 | 1,794,330.15 | 1,566,277.41 | 2,177,354.37 | 3,714,859.67 | 4,788,928.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,956,624.62 | 663,755,685.48 | 633,792,190.71 | 721,926,476.81 | 759,857,295.98 | 697,218,903.90 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,347,341.59 | 64,068,633.92 | 67,620,488.21 | 69,877,232.85 | 69,907,562.32 | 71,496,632.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,743,415.48 | 18,816,991.12 | 20,806,951.79 | 21,642,005.98 | 22,769,061.93 | 25,385,885.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,081,374.90 | 26,688,950.56 | 27,296,845.05 | 25,113,911.58 | 26,254,731.80 | 26,239,174.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,172,131.97 | 109,574,575.60 | 115,724,285.05 | 116,633,150.41 | 118,931,356.05 | 123,121,692.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,128,756.59 | 773,330,261.08 | 749,516,475.76 | 838,559,627.22 | 878,788,652.03 | 820,340,596.74 |
| 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 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,360,490.85 | 2,937,068,337.27 | 2,934,776,183.69 | 2,933,294,994.74 | 2,930,421,010.39 | 2,927,547,026.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,798.90 | 2,174,460.09 | -171,051.39 | 2,547,989.90 | 1,863,265.72 | 1,665,652.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,751.53 | 395,999.60 | 181,010.59 | 1,024,936.33 | 389,397.31 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,665,658.30 | 200,665,658.30 | 200,665,658.30 | 171,321,348.91 | 171,321,348.91 | 171,321,348.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,648,026.56 | 992,424,773.61 | 970,046,813.51 | 875,649,243.81 | 810,612,646.85 | 1,017,554,602.07 |
| 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 | 4,513,781,726.14 | 4,732,729,228.87 | 4,705,498,614.70 | 4,583,838,513.69 | 4,514,607,669.18 | 4,718,088,629.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,869.41 | -2,536,868.34 | -2,208,245.09 | -2,182,337.22 | -2,141,349.72 | -1,303,166.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,511,286,856.73 | 4,730,192,360.53 | 4,703,290,369.61 | 4,581,656,176.47 | 4,512,466,319.46 | 4,716,785,462.52 |
| 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 | 5,149,415,613.32 | 5,503,522,621.61 | 5,452,806,845.37 | 5,420,215,803.69 | 5,391,254,971.49 | 5,537,126,059.26 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-03-21 | 2025-10-24 | 2025-08-23 | 2025-04-28 | 2025-03-22 | 2024-10-23 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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