| 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 | 1,281,180,615.63 | 1,195,632,971.26 | 1,273,126,388.19 | 1,245,256,141.47 | 1,317,420,658.43 | 1,514,243,684.73 |
| 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 | 701,472,193.27 | 600,083,883.15 | 849,848,611.97 | 1,058,637,707.39 | 811,586,683.11 | 724,254,115.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,400,330.54 | 273,321,148.39 | 521,963,152.41 | 598,110,984.33 | 399,080,076.08 | 427,559,668.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,071,862.73 | 326,762,734.76 | 327,885,459.56 | 460,526,723.06 | 412,506,607.03 | 296,694,447.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,975,623.67 | 103,570,263.21 | 60,953,980.76 | 164,535,142.03 | 165,505,644.21 | 168,967,447.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,378,494.00 | 4,098,254.00 | 4,098,254.00 | 7,786,682.60 | 7,786,682.60 | 9,556,282.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,628,490.87 | 39,203,332.72 | 39,257,054.06 | 234,629,810.14 | 271,769,858.43 | 202,754,676.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,849,394.14 | 854,063,107.26 | 642,553,982.06 | 636,472,494.88 | 715,345,847.03 | 943,978,345.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,994,147.63 | 107,322,989.00 | 107,494,779.13 | 67,366,766.60 | 68,862,600.51 | 103,413,649.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,854,198.04 | 3,032,655,709.15 | 3,171,856,094.72 | 3,678,138,138.50 | 3,518,832,520.85 | 3,752,536,459.30 |
| 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 | 453,102,901.42 | 517,109,901.07 | 522,097,366.41 | 539,518,754.61 | 514,082,104.90 | 516,713,542.35 |
| 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 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,466.81 | 15,812,047.72 | 16,138,489.55 | 16,464,931.39 | 16,791,373.22 | 17,117,815.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,541,488.91 | 4,578,490,598.99 | 4,612,800,638.67 | 4,527,044,566.63 | 4,292,241,856.85 | 4,345,337,227.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,963,907.03 | 304,101,228.87 | 295,340,995.35 | 276,887,332.62 | 489,564,671.37 | 362,400,519.23 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,355,891.24 | - | - | - | - | 14,570.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,369,857.82 | 452,403,520.18 | 431,383,928.74 | 405,005,208.42 | 392,194,123.46 | 387,379,158.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,919.22 | 19,915,962.21 | 21,505,005.18 | 11,955,226.84 | 12,025,591.16 | 6,275,572.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,831,479.07 | 15,657,746.97 | 16,221,716.96 | 19,647,452.51 | 21,479,004.10 | 21,463,938.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,508,407.66 | 410,230,732.33 | 420,181,755.22 | 207,250,014.73 | 213,735,199.63 | 218,261,504.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,601,111.86 | 6,343,810,531.02 | 6,365,758,688.76 | 6,033,862,280.43 | 5,982,202,717.37 | 5,905,052,640.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,455,309.90 | 9,376,466,240.17 | 9,537,614,783.48 | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 |
| 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 | 443,475,537.18 | 493,018,037.18 | 495,153,338.71 | 645,600,000.00 | 843,800,000.00 | 1,231,920,036.54 |
| 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 | 467,618,921.63 | 479,508,929.83 | 517,316,323.67 | 496,054,349.08 | 483,505,771.38 | 433,330,434.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,962.82 | 6,881,962.82 | 6,881,962.82 | - | 716,735.00 | 47,932,764.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,736,958.81 | 472,626,967.01 | 510,434,360.85 | 496,054,349.08 | 482,789,036.38 | 385,397,670.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,279,254.91 | 98,891,429.78 | 59,297,027.25 | 127,364,469.23 | 99,555,811.91 | 154,697,266.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,780,964.97 | 23,359,096.83 | 49,214,841.51 | 22,483,447.81 | 31,438,860.86 | 32,891,422.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,790,483.43 | 21,794,393.37 | 20,880,987.96 | 73,298,276.42 | 61,276,322.03 | 21,297,513.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,225.28 | 14,316,225.28 | 20,266,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,845,795.68 | 130,942,773.96 | 130,823,292.10 | 138,076,172.26 | 162,572,447.24 | 153,630,626.10 |
| 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 | 229,447,557.06 | 256,110,254.56 | 261,240,632.98 | 3,961,098.90 | 5,761,098.90 | 11,926,412.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,459,409.34 | 179,946,269.81 | 281,869,389.80 | 306,783,163.01 | 199,974,525.31 | 317,746,085.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,014,149.48 | 1,697,887,410.60 | 1,836,062,059.26 | 1,827,937,201.99 | 1,902,201,062.91 | 2,371,756,022.44 |
| 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 | 947,512,394.43 | 848,922,267.84 | 811,751,720.94 | 1,005,771,563.09 | 929,771,799.55 | 710,440,680.85 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 59,311,968.00 | - | 59,311,968.00 | - | 208,155.50 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 208,155.50 | - | 208,155.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,888,128.25 | 148,477,846.42 | 144,266,518.60 | 126,981,548.07 | 125,728,296.99 | 126,976,910.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,712,490.68 | 1,056,712,082.26 | 1,015,330,207.54 | 1,132,961,266.66 | 1,055,708,252.04 | 837,625,746.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,726,640.16 | 2,754,599,492.86 | 2,851,392,266.80 | 2,960,898,468.65 | 2,957,909,314.95 | 3,209,381,768.97 |
| 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 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,601,945.88 | 3,403,601,945.88 | 3,403,601,945.88 | 3,403,593,004.94 | 3,445,474,975.51 | 3,444,804,277.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,438,618.53 | 61,737,293.78 | 72,238,265.24 | 73,054,520.68 | 66,559,284.04 | 64,131,056.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,894,738.51 | 238,894,738.51 | 238,894,738.51 | 207,969,038.49 | 207,969,038.49 | 207,969,038.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,540,237.00 | 1,015,666,088.01 | 1,071,197,116.99 | 1,154,020,526.70 | 963,671,453.54 | 894,910,137.04 |
| 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 | 6,331,179,246.92 | 6,324,603,773.18 | 6,390,635,773.62 | 6,443,340,797.81 | 6,288,378,458.58 | 6,216,518,216.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,549,422.82 | 297,262,974.13 | 295,586,743.06 | 307,761,152.47 | 254,747,464.69 | 231,689,114.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,728,669.74 | 6,621,866,747.31 | 6,686,222,516.68 | 6,751,101,950.28 | 6,543,125,923.27 | 6,448,207,331.07 |
| 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 | 9,472,455,309.90 | 9,376,466,240.17 | 9,537,614,783.48 | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-31 | 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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