| 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 | 21,924,454.13 | 43,716,432.37 | 153,618,517.01 | 13,470,726.54 | 41,443,200.54 | 6,129,609.41 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,636,508.14 | - | - | 21,754,491.55 | 6,614,120.82 | 4,306,960.60 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 77,418,419.94 | 68,818,322.60 | 86,850,672.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 77,418,419.94 | 68,818,322.60 | 86,850,672.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,367,697.53 | 48,159,998.81 | 48,896,522.41 | 57,225,155.98 | 46,438,680.02 | 49,029,375.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,037,683.72 | 15,789,752.90 | 9,361,864.79 | 33,437,945.57 | 25,877,434.32 | 18,103,564.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,985,754.43 | 241,189,193.94 | 171,416,755.21 | 168,888,256.35 | 160,640,662.33 | 185,586,179.49 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 13,034,112.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,818,513.03 | 539,286,400.27 | 496,239,330.36 | 459,598,652.79 | 435,709,674.81 | 351,151,646.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,770,610.98 | 888,141,778.29 | 879,532,989.78 | 831,793,648.72 | 785,542,095.44 | 714,192,121.17 |
| 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 | 15,153,117.87 | 15,153,117.87 | 15,153,117.87 | 17,269,157.76 | 17,269,157.76 | 17,269,157.76 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 739,584.36 | 777,425.39 | 803,689.96 |
| 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 | 4,232,626.43 | 4,420,763.74 | 5,563,777.73 | 5,923,668.86 | 6,761,438.16 | 7,493,572.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,252.23 | 1,243,011.78 | 1,281,727.72 | 1,320,356.44 | 1,358,985.16 | 1,401,115.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,661,720.53 | 2,629,658,304.40 | 2,673,449,966.57 | 2,604,628,398.65 | 2,641,286,711.45 | 2,537,739,293.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,806,173.85 | 822,617,867.61 | 790,542,503.86 | 697,761,112.87 | 667,059,067.25 | 687,124,580.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,408,226.82 | 100,793,794.17 | 110,463,021.64 | 13,152,479.12 | 16,155,395.72 | 18,675,522.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,163,067.54 | 240,456,356.92 | 244,774,814.93 | 249,618,703.35 | 257,973,947.22 | 253,761,845.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,768.38 | 1,657,183.89 | 1,975,274.10 | 2,308,018.11 | 2,557,247.93 | 2,884,595.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,571,983.79 | 27,459,568.40 | 28,346,284.67 | 6,965,201.84 | 7,783,040.59 | 8,604,370.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,442,409.29 | 158,321,829.95 | 152,929,553.57 | 133,643,438.26 | 127,343,978.79 | 132,508,062.65 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,200,382.26 | 1,354,651,575.66 | 1,357,813,212.89 | 1,382,501,557.44 | 1,291,573,941.93 | 1,268,719,101.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,189,728.99 | 5,356,433,374.39 | 5,382,293,255.55 | 5,115,831,677.06 | 5,037,900,337.35 | 4,936,984,907.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,960,339.97 | 6,244,575,152.68 | 6,261,826,245.33 | 5,947,625,325.78 | 5,823,442,432.79 | 5,651,177,028.72 |
| 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 | 112,600,601.34 | 133,605,249.52 | 147,308,074.16 | 231,345,289.18 | 285,413,135.87 | 281,348,575.95 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | 13,722,445.83 | 13,705,769.61 | - | - | - |
| 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 | 773,418,723.69 | 793,724,101.86 | 779,005,487.26 | 694,973,611.96 | 702,425,163.90 | 762,086,173.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,418,723.69 | 793,724,101.86 | 779,005,487.26 | 694,973,611.96 | 702,425,163.90 | 762,086,173.72 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 14,735,666.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,588,261.21 | 588,257,914.79 | 686,520,559.97 | 7,007,404.28 | 14,254,000.97 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,316,351.10 | 23,259,275.13 | 18,600,756.01 | 10,560,001.57 | 10,285,009.09 | 8,585,400.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,625.66 | 127,757,258.70 | 93,292,929.49 | 82,266,059.34 | 81,693,755.41 | 36,251,763.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,433,276.54 | 132,151,717.30 | 132,151,717.30 | 133,679,964.24 | 147,494,364.24 | 147,494,364.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,831,901.98 | 394,755,740.08 | 494,194,033.15 | 988,840,596.84 | 1,007,105,178.82 | 1,055,464,351.00 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 11,878,723.27 | 11,878,723.27 | 12,414,437.21 | 2,984,357.28 | 5,941,647.14 | 9,610,721.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,422.03 | 11,228,456.03 | 10,973,970.84 | 10,754,007.03 | 10,837,731.44 | 11,381,055.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,632,886.82 | 2,230,340,882.51 | 2,388,167,735.00 | 2,162,411,291.72 | 2,265,449,986.88 | 2,326,958,072.26 |
| 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 | 94,180,787.45 | 96,277,360.80 | 98,728,716.30 | 10,312,582.50 | 10,475,602.50 | 9,417,226.50 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 8,634,578.88 | - | 8,634,578.88 | - | 8,634,578.88 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 8,634,578.88 | - | 8,634,578.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,118.18 | 1,864,446.31 | 1,870,228.33 | 395,454.13 | 427,990.74 | 12,076,141.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,476,519.42 | 26,223,436.67 | 26,969,524.10 | 709,974.16 | 1,419,948.31 | 2,366,580.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,301,003.93 | 132,999,822.66 | 136,203,047.61 | 20,052,589.67 | 20,958,120.43 | 32,494,527.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,933,890.75 | 2,363,340,705.17 | 2,524,370,782.61 | 2,182,463,881.39 | 2,286,408,107.31 | 2,359,452,600.15 |
| 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 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -423,400,542.37 | -624,301,979.67 | -641,606,372.08 | -618,408,837.71 | -734,861,887.59 | -855,180,422.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,173,060.86 | 3,165,615,806.97 | 3,039,630,471.25 | 3,029,240,990.02 | 2,937,986,842.72 | 2,786,992,160.23 |
| 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 | 4,143,702,080.90 | 3,818,243,389.71 | 3,674,953,661.58 | 3,687,761,714.72 | 3,480,054,517.54 | 3,208,741,299.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,324,368.32 | 62,991,057.80 | 62,501,801.14 | 77,399,729.67 | 56,979,807.94 | 82,983,128.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,026,449.22 | 3,881,234,447.51 | 3,737,455,462.72 | 3,765,161,444.39 | 3,537,034,325.48 | 3,291,724,428.57 |
| 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 | 6,528,960,339.97 | 6,244,575,152.68 | 6,261,826,245.33 | 5,947,625,325.78 | 5,823,442,432.79 | 5,651,177,028.72 |
| 公告日期 | 2026-08-19 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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