| 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 |
| 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 |
| 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 | 387,888,056.19 | 345,938,195.46 | 393,994,269.89 | 288,747,801.07 | 238,164,592.24 |
| 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 | 36,316,280.83 | 36,537,042.85 | 100,571,045.45 | 115,694,686.19 | 104,681,358.54 |
| 其中：应收票据(元) | - | - | - | - | 287,347.80 | 30,000.00 | 869,850.50 | - | 578,043.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,028,933.03 | 36,507,042.85 | 99,701,194.95 | 115,694,686.19 | 104,103,315.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,033,793.75 | 147,197,039.61 | 218,174,306.14 | 216,714,098.93 | 185,923,139.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,881.31 | 4,081,756.47 | 25,899,839.67 | 24,903,562.48 | 26,549,337.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,063,573.15 | 356,151,455.73 | 275,868,196.19 | 275,918,025.63 | 248,307,470.41 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 850,708.59 | 247,715.94 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,662,275.89 | 73,750,019.17 | 63,398,003.40 | 60,441,648.20 | 67,235,612.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,053,569.71 | 965,650,280.75 | 1,077,905,660.74 | 982,419,822.50 | 870,861,510.95 |
| 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 | 11,317,299.22 | 12,749,464.27 | 13,980,588.15 | 16,261,270.83 | 17,206,579.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,994,137.49 | 162,351,281.20 | 163,521,885.43 | 164,727,466.46 | 165,443,671.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,253,943.87 | 2,603,982,946.80 | 2,597,963,412.27 | 2,647,165,514.07 | 2,686,008,661.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,876,996.63 | 76,875,662.97 | 81,583,970.16 | 65,154,131.05 | 46,101,825.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,459.26 | 6,997,011.75 | 7,871,638.20 | 8,746,264.65 | 9,620,891.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,711,687.25 | 962,029,030.56 | 965,724,527.39 | 968,980,676.65 | 972,189,242.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,544.58 | 8,177,864.79 | 9,159,142.00 | 9,204,760.37 | 8,990,176.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,625.73 | 14,656,566.08 | 3,199,273.99 | 3,178,678.73 | 3,158,542.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,371,565.34 | 22,098,000.00 | 3,032,700.00 | 108,000.00 | 4,783,498.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,188,259.37 | 3,869,917,828.42 | 3,846,037,137.59 | 3,883,526,762.81 | 3,913,503,089.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,241,829.08 | 4,835,568,109.17 | 4,923,942,798.33 | 4,865,946,585.31 | 4,784,364,600.80 |
| 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 | 499,285,977.24 | 440,186,346.57 | 489,758,630.51 | 489,296,049.90 | 448,408,779.70 |
| 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 | 614,078,933.87 | 653,504,624.41 | 544,188,899.72 | 613,015,298.43 | 536,977,795.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,790,000.00 | 341,430,000.00 | 264,970,000.00 | 276,200,000.00 | 237,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,288,933.87 | 312,074,624.41 | 279,218,899.72 | 336,815,298.43 | 299,127,795.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,098.49 | 271,622.43 | 171,905.66 | 181,984.09 | 239,895.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,177,827.57 | 170,015,871.28 | 258,562,508.09 | 168,307,439.03 | 199,274,994.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,377,772.82 | 105,559,884.54 | 99,979,242.25 | 99,996,029.47 | 100,634,398.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,649.09 | 5,187,891.41 | 7,851,238.50 | 5,093,855.92 | 7,378,636.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,629,578.41 | 219,698,190.40 | 267,414,792.57 | 225,889,255.32 | 220,314,278.02 |
| 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 | 100,593,104.67 | 100,445,248.84 | 98,529,343.15 | 98,509,831.51 | 44,164,751.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,247,152.55 | 16,425,650.50 | 25,298,071.94 | 17,489,799.23 | 18,714,781.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,649,094.71 | 1,711,295,330.38 | 1,791,754,632.39 | 1,717,779,542.90 | 1,576,108,311.25 |
| 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 | 483,213,157.90 | 483,213,157.90 | 500,318,421.06 | 489,118,421.06 | 536,430,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | - | 3,666,926.41 | 3,624,284.43 | 3,582,138.33 | 3,540,932.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,372,052.20 | 50,937,300.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,648,158.69 | 25,185,323.44 | 25,522,488.19 | 30,477,342.94 | 31,114,507.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,718,467.92 | 16,472,069.01 | 4,264,181.59 | 5,053,008.86 | 5,507,992.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,951,836.71 | 579,474,776.76 | 533,729,375.27 | 528,230,911.19 | 576,593,432.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,600,931.42 | 2,290,770,107.14 | 2,325,484,007.66 | 2,246,010,454.09 | 2,152,701,743.99 |
| 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 | 1,688,727,685.00 | 1,688,727,685.00 | 1,693,134,201.00 | 1,693,134,201.00 | 1,693,134,201.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,667,236.81 | 2,562,667,236.81 | 2,558,265,049.17 | 2,558,265,049.17 | 2,558,265,049.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,010,094.55 | 15,010,094.55 | 15,010,094.55 | 15,010,094.55 | 1,249,535.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,349.41 | 5,965,473.20 | 6,888,816.11 | 8,599,328.13 | 9,308,309.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,067,329.23 | 34,120,310.88 | 34,773,338.76 | 34,296,172.88 | 34,991,050.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 | 258,348,625.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,051,234.00 | -1,990,021,235.07 | -1,937,941,145.58 | -1,917,697,151.17 | -1,921,134,842.79 |
| 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 | 2,499,640,897.66 | 2,544,798,002.03 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,640,897.66 | 2,544,798,002.03 | 2,598,458,790.67 | 2,619,936,131.22 | 2,631,662,856.81 |
| 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 | 4,717,241,829.08 | 4,835,568,109.17 | 4,923,942,798.33 | 4,865,946,585.31 | 4,784,364,600.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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