| 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 | 295,659,450.57 | 334,418,943.05 | 362,642,214.34 | 480,210,635.09 | 684,356,380.73 |
| 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 | 269,699,790.62 | 245,742,897.11 | 242,091,217.02 | 220,869,577.23 | 276,816,998.19 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 322,747.86 | 4,777.55 | 327,027.55 | 1,000,000.00 | 305,897.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,377,042.76 | 245,738,119.56 | 241,764,189.47 | 219,869,577.23 | 276,511,101.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,931,098.39 | 135,948,516.04 | 173,505,640.12 | 190,974,600.24 | 234,660,256.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,803,654.40 | 123,543,332.77 | 125,864,324.77 | 124,774,252.55 | 134,249,614.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,903,791.45 | 1,860,312,722.23 | 2,052,736,880.87 | 2,110,867,627.67 | 2,108,154,162.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,988.07 | 7,381,963.46 | 9,534,500.62 | 10,642,090.28 | 11,886,771.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,293,773.50 | 2,707,348,374.66 | 2,966,374,777.74 | 3,138,338,783.06 | 3,450,124,183.37 |
| 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 | 210,097,155.64 | 211,662,241.28 | 210,026,714.42 | 211,765,043.70 | 210,149,303.54 |
| 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 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,416,253.57 | 14,570,970.47 | 14,725,687.37 | 14,880,404.27 | 15,035,121.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,468,514.54 | 1,842,636,313.24 | 1,879,897,683.14 | 1,912,608,935.18 | 2,044,955,428.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,046,817.80 | 39,705,824.58 | 62,738,529.33 | 69,551,551.68 | 67,186,284.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,959,879.92 | 1,191,989,813.43 | 1,312,038,624.92 | 1,404,347,933.58 | 1,510,220,713.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,677,585.47 | 493,415,589.51 | 529,336,104.84 | 547,243,828.04 | 569,892,031.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,078,593.70 | 43,078,593.70 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,671,722.66 | 713,585,096.90 | 770,047,566.24 | 799,896,019.25 | 775,176,636.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,005,868.79 | 706,418,842.46 | 668,868,596.41 | 648,230,835.43 | 652,525,559.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,840,808.52 | 5,265,481,702.00 | 5,519,859,230.30 | 5,680,704,274.76 | 5,917,320,802.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,134,582.02 | 7,972,830,076.66 | 8,486,234,008.04 | 8,819,043,057.82 | 9,367,444,985.82 |
| 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 | 992,240,232.06 | 995,212,683.73 | 821,724,661.45 | 1,055,783,346.56 | 1,215,223,919.53 |
| 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 | 686,006,327.54 | 673,210,336.79 | 749,141,674.73 | 782,756,683.01 | 941,755,769.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,374,283.60 | 360,088,953.63 | 403,414,048.58 | 376,636,889.80 | 532,374,848.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,632,043.94 | 313,121,383.16 | 345,727,626.15 | 406,119,793.21 | 409,380,920.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,898,186.51 | 114,120,558.00 | 130,012,101.06 | 115,913,009.59 | 199,562,407.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,718,839.09 | 70,548,565.60 | 66,206,101.03 | 63,852,584.23 | 51,589,061.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,771,762.79 | 33,415,769.74 | 21,725,222.31 | 28,460,291.74 | 21,336,377.23 |
| 应付利息(元) | - | - | - | - | - | - | 3,234,301.55 | 2,940,507.49 | 3,537,511.54 |
| 应付股利(元) | - | - | - | - | - | 11,361,105.44 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,006,220.19 | 152,289,408.38 | 113,072,147.42 | 114,391,703.90 | 36,078,443.59 |
| 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 | 833,983,059.12 | 1,354,548,895.36 | 1,226,306,533.41 | 1,261,243,890.16 | 1,323,985,520.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,426.87 | 6,741,807.77 | 7,657,326.90 | 8,868,675.43 | 17,771,102.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,941,054.17 | 3,411,449,130.81 | 3,139,080,069.86 | 3,434,210,692.11 | 3,810,840,112.73 |
| 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 | 496,371,497.27 | 348,645,887.62 | 627,630,637.77 | 403,594,219.91 | 359,572,386.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,339,234.72 | 1,161,160,711.41 | 1,234,093,849.77 | 1,296,460,136.88 | 1,371,575,907.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,000,000.00 | - | 30,000,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,802.73 | 1,367,493.04 | 1,376,160.16 | 1,424,134.05 | 1,440,824.08 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,500,000.00 | - | 27,582,500.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,586,399.63 | 15,981,711.90 | 16,821,519.41 | 18,489,241.43 | 19,726,584.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,625,972.66 | 248,270,184.96 | 267,370,849.34 | 282,070,832.24 | 306,678,126.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,757,907.01 | 1,790,425,988.93 | 2,174,875,516.45 | 2,032,038,564.51 | 2,058,993,828.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,698,961.18 | 5,201,875,119.74 | 5,313,955,586.31 | 5,466,249,256.62 | 5,869,833,941.49 |
| 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 | 1,436,998,137.00 | 1,436,998,137.00 | 1,436,998,137.00 | 1,479,542,537.00 | 1,479,542,537.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,353,510.39 | 160,353,487.70 | 160,353,381.53 | 217,259,312.30 | 217,262,183.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,840.00 | 2,674,840.00 | 2,674,840.00 | 99,450,162.15 | 74,609,792.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,978,131.75 | 73,044,526.95 | 40,155,339.32 | 54,364,713.73 | 54,863,569.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,518,802.40 | 694,167,300.28 | 1,134,643,957.77 | 1,299,309,595.73 | 1,418,893,693.24 |
| 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 | 2,849,603,270.96 | 2,746,318,141.35 | 3,153,905,505.04 | 3,335,455,526.03 | 3,480,381,720.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,832,349.88 | 24,636,815.57 | 18,372,916.69 | 17,338,275.17 | 17,229,323.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,435,620.84 | 2,770,954,956.92 | 3,172,278,421.73 | 3,352,793,801.20 | 3,497,611,044.33 |
| 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 | 7,524,134,582.02 | 7,972,830,076.66 | 8,486,234,008.04 | 8,819,043,057.82 | 9,367,444,985.82 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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