| 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 | 1,657,300,977.46 | 1,656,566,108.82 | 1,378,780,862.67 | 1,468,745,467.53 | 1,723,709,339.80 | 1,600,834,902.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,000,000.00 | 390,000,000.00 | 731,000,000.00 | 536,000,000.00 | 365,000,000.00 | 380,000,000.00 |
| 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 | 92,527,471.63 | 94,367,511.19 | 83,667,752.20 | 90,610,667.62 | 74,666,751.96 | 133,091,329.04 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,527,471.63 | 94,367,511.19 | 83,667,752.20 | 90,610,667.62 | 74,666,751.96 | 133,091,329.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,559.86 | 3,919,026.07 | 2,331,636.11 | 12,480,720.07 | 23,406,367.67 | 25,980,403.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,801,117.30 | 6,078,957.90 | 8,499,929.66 | 7,459,291.26 | 8,501,085.03 | 7,785,537.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,931,641.14 | 174,912,101.36 | 195,495,351.20 | 175,101,967.32 | 164,376,578.28 | 159,961,349.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,326.65 | 14,330,116.07 | 8,590,808.42 | 198,115.46 | 1,465,157.85 | 3,330,998.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,835,094.04 | 2,340,173,821.41 | 2,408,366,340.26 | 2,290,596,229.26 | 2,361,125,280.59 | 2,310,984,520.86 |
| 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 | 23,066,279.33 | 23,066,279.33 | 23,066,279.33 | 21,066,880.51 | 23,066,880.51 | 23,066,880.51 |
| 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 | 150,056,950.95 | 149,351,305.70 | 150,574,272.16 | 176,363,837.38 | 173,518,305.42 | 172,501,490.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,414,480.40 | 2,416,852,700.07 | 2,445,540,735.34 | 2,456,962,201.93 | 2,485,423,464.17 | 2,514,650,721.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,998,073.95 | 169,574,841.13 | 143,069,033.95 | 64,951,585.93 | 41,304,952.94 | 30,930,630.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,535.31 | 2,162,686.78 | 2,786,838.25 | 3,429,668.20 | 4,053,819.67 | 4,734,006.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,818,513.72 | 425,760,693.45 | 432,702,873.18 | 439,751,971.06 | 446,854,528.15 | 453,957,085.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,813,171.33 | 13,022,096.72 | 13,016,633.30 | 14,361,034.20 | 14,365,912.68 | 9,110,499.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,727,097.24 | 111,057,221.70 | 111,043,312.29 | 118,073,860.13 | 118,469,978.42 | 115,233,750.59 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,331,671.65 | 3,318,746,394.30 | 3,329,698,547.22 | 3,302,859,608.76 | 3,314,956,411.38 | 3,332,083,634.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,166,765.69 | 5,658,920,215.71 | 5,738,064,887.48 | 5,593,455,838.02 | 5,676,081,691.97 | 5,643,068,155.32 |
| 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 | 551,508,602.78 | 550,425,333.33 | 550,399,250.01 | 550,402,444.44 | 650,350,388.89 | 580,484,611.11 |
| 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 | 584,394,287.08 | 600,518,741.68 | 668,319,026.71 | 558,397,939.76 | 548,344,712.30 | 609,974,693.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,394,287.08 | 600,518,741.68 | 668,319,026.71 | 558,397,939.76 | 548,344,712.30 | 609,974,693.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,339.23 | 3,362,602.92 | 3,362,724.21 | 3,264,281.39 | 3,434,569.58 | 3,149,020.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,943,175.11 | 43,623,511.40 | 35,856,929.85 | 47,388,669.40 | 36,441,257.82 | 43,973,392.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,205.22 | 14,654,034.37 | 26,732,034.80 | 22,441,547.66 | 17,508,778.26 | 14,513,838.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,573.17 | 10,137,973.71 | 19,660,269.84 | 9,743,888.30 | 10,576,873.61 | 12,380,395.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,933,670.32 | 179,363,443.44 | 192,812,973.96 | 143,083,809.63 | 152,488,727.79 | 139,446,539.80 |
| 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 | 1,006,120.28 | 1,202,766.83 | 2,147,744.39 | 2,534,828.55 | 2,534,828.55 | 2,590,864.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,618.50 | 5,582,778.40 | 4,529,454.74 | 6,039,476.43 | 4,614,366.20 | 5,593,543.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,837,264.28 | 1,409,230,858.67 | 1,504,180,081.10 | 1,343,656,558.15 | 1,426,654,175.59 | 1,412,466,570.56 |
| 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 | 620,203.62 | 813,683.71 | 848,766.95 | 879,385.22 | 1,835,809.41 | 2,326,119.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,300.00 | 552,300.00 | 552,300.00 | 1,821,320.00 | 1,821,320.00 | 1,821,320.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,633.83 | 696,709.56 | 696,709.56 | 1,013,454.92 | 1,013,454.92 | 1,320,861.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,936,600.00 | 19,936,600.00 | 19,936,600.00 | 18,495,400.00 | 18,495,400.00 | 18,495,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,493,737.45 | 21,999,293.27 | 22,034,376.51 | 22,209,560.14 | 23,165,984.33 | 23,963,700.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,331,001.73 | 1,431,230,151.94 | 1,526,214,457.61 | 1,365,866,118.29 | 1,449,820,159.92 | 1,436,430,270.60 |
| 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 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,885,332.24 | 1,565,885,332.24 | 1,565,885,332.24 | 1,565,885,332.24 | 1,565,885,332.24 | 1,565,885,332.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,389,647.64 | -274,918,881.58 | -274,001,656.74 | -254,659,482.83 | -256,793,631.80 | -256,027,051.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,893,581.80 | 403,955,175.04 | 404,016,768.28 | 402,205,764.88 | 402,267,358.12 | 402,328,951.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,004,248.56 | 1,884,606,080.47 | 1,867,534,821.71 | 1,864,807,424.24 | 1,865,317,128.45 | 1,844,628,068.21 |
| 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 | 4,255,268,898.96 | 4,226,403,090.17 | 4,210,310,649.49 | 4,225,114,422.53 | 4,223,551,571.01 | 4,203,690,683.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,865.00 | 1,286,973.60 | 1,539,780.38 | 2,475,297.20 | 2,709,961.04 | 2,947,200.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,835,763.96 | 4,227,690,063.77 | 4,211,850,429.87 | 4,227,589,719.73 | 4,226,261,532.05 | 4,206,637,884.72 |
| 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 | 5,662,166,765.69 | 5,658,920,215.71 | 5,738,064,887.48 | 5,593,455,838.02 | 5,676,081,691.97 | 5,643,068,155.32 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 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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