| 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 | 446,043,572.10 | 453,599,394.47 | 201,318,479.82 | 867,606,140.32 | 1,115,175,205.24 | 3,476,027,840.94 |
| 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 | 45,181,532.80 | 29,036,135.10 | 16,387,048.30 | 16,001,839.19 | 11,452,152.92 | 8,564,941.26 |
| 其中：应收票据(元) | 会员可见 | 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 | 45,181,532.80 | 29,036,135.10 | 16,387,048.30 | 16,001,839.19 | 11,452,152.92 | 8,564,941.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,357.92 | 4,808,957.19 | 6,611,137.47 | 36,493,015.89 | 40,594,428.17 | 73,317,402.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,548.33 | 7,002,533.50 | 372,746,370.49 | 1,608,729,771.14 | 1,563,216,087.29 | 1,572,740,311.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,522,744.45 | 229,330,818.07 | 228,982,233.50 | 14,122,325,306.55 | 14,583,021,544.05 | 16,188,886,783.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,793,916.10 | 56,110,528.38 | 57,440,155.43 | 1,129,899,006.15 | 1,151,040,902.70 | 1,302,803,066.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,388,671.70 | 779,888,366.71 | 883,485,425.01 | 17,781,055,079.24 | 18,464,500,320.37 | 22,622,340,346.49 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 461,152,271.85 | 456,965,759.13 | 447,948,923.24 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 48,813,943.91 | 51,664,183.37 | 51,888,807.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,381,333.36 | 207,863,981.15 | 209,346,628.94 | 5,227,917,947.63 | 5,265,258,990.67 | 5,305,416,651.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,942,204.19 | 985,110,084.28 | 992,120,166.26 | 1,533,180,768.19 | 1,544,903,067.37 | 1,564,379,150.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,602,374.51 | 47,283,504.19 | 312,277.43 | 281,711,361.50 | 294,296,033.43 | 307,109,131.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,461.00 | 56,795.00 | 59,129.00 | 34,901,857.68 | 35,217,800.22 | 35,533,742.76 |
| 商誉(元) | - | - | - | - | - | - | - | 41,593,308.69 | 41,593,308.69 | 41,593,308.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,035.22 | 430,737.09 | 506,927.73 | 61,809,555.07 | 41,030,228.04 | 37,925,724.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,465.32 | 26,963,327.03 | 16,298,578.70 | 431,478,896.99 | 432,052,522.83 | 427,073,885.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,241,873.60 | 1,267,708,428.74 | 1,218,643,708.06 | 8,122,559,911.51 | 8,162,981,893.75 | 8,218,869,326.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,630,545.30 | 2,047,596,795.45 | 2,102,129,133.07 | 25,903,614,990.75 | 26,627,482,214.12 | 30,841,209,673.33 |
| 流动负债： | ||||||||||
| 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 | 57,955,174.53 | 54,364,027.85 | 64,023,586.95 | 2,539,845,521.12 | 2,818,825,187.81 | 3,156,612,330.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,955,174.53 | 54,364,027.85 | 64,023,586.95 | 2,539,845,521.12 | 2,818,825,187.81 | 3,156,612,330.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,841.94 | 4,104,621.26 | 4,831,349.74 | 62,232,688.37 | 63,181,150.55 | 57,334,842.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,096,647.12 | 13,144,536.42 | 13,430,467.54 | 2,298,581,767.94 | 2,573,736,064.25 | 3,978,640,492.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,515.59 | 6,488,940.92 | 10,205,404.19 | 17,206,467.49 | 16,628,931.29 | 16,703,548.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,523.26 | 7,299,946.74 | 9,513,277.13 | 757,574,760.29 | 787,161,037.53 | 980,320,735.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,932,382.26 | 23,027,737.42 | 88,771,629.16 | 4,491,707,959.19 | 4,430,110,671.41 | 4,057,219,375.50 |
| 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 | 324,002,087.94 | 317,114,544.21 | 37,965,551.68 | 632,432,501.99 | 1,438,104,594.94 | 4,971,650,230.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,413.71 | 1,167,694.01 | 2,612,174.85 | 202,779,269.81 | 223,551,022.94 | 348,759,822.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,741,586.35 | 426,712,048.83 | 231,353,441.24 | 11,002,360,936.20 | 12,351,298,660.72 | 17,567,241,377.45 |
| 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 | 900,784,376.00 | 905,184,376.00 | 905,984,376.00 | 4,010,887,531.00 | 4,248,503,957.22 | 4,009,453,854.65 |
| 应付债券(元) | - | - | - | - | - | - | 284,017,657.64 | 7,588,553,256.14 | 6,594,222,762.78 | 5,204,785,144.80 |
| 永续债(元) | - | - | - | - | - | - | - | 1,564,430,000.00 | 1,790,270,000.00 | 2,148,810,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,887,419.57 | 37,592,849.49 | 397,122.41 | 273,311,067.29 | 285,159,132.45 | 296,682,650.37 |
| 预计负债(元) | - | - | - | - | - | - | - | 6,021,718.96 | 5,791,628.79 | 5,520,958.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,313,406.46 | 22,738,468.65 | 10,990,882.20 | 201,112,506.96 | 205,743,142.13 | 211,446,018.50 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 756,554,166.67 | 255,000,000.00 | 260,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,985,202.03 | 965,515,694.14 | 1,201,390,038.25 | 12,836,440,247.02 | 11,594,420,623.37 | 9,987,888,626.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,726,788.38 | 1,392,227,742.97 | 1,432,743,479.49 | 23,838,801,183.22 | 23,945,719,284.09 | 27,555,130,003.83 |
| 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 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 | 2,346,100,874.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 1,564,430,000.00 | 1,790,270,000.00 | 2,148,810,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,516,410.60 | 2,811,516,410.60 | 2,811,516,410.60 | 1,276,771,189.34 | 1,276,771,189.34 | 1,276,771,189.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 | 411,946,384.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,922,659,912.13 | -4,914,194,616.57 | -4,900,178,015.47 | -4,186,277,045.76 | -3,801,834,898.33 | -3,487,354,963.08 |
| 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 | 646,903,756.92 | 655,369,052.48 | 669,385,653.58 | 1,412,971,402.03 | 2,023,253,549.46 | 2,696,273,484.71 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 651,842,405.50 | 658,509,380.57 | 589,806,184.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,903,756.92 | 655,369,052.48 | 669,385,653.58 | 2,064,813,807.53 | 2,681,762,930.03 | 3,286,079,669.50 |
| 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 | 2,046,630,545.30 | 2,047,596,795.45 | 2,102,129,133.07 | 25,903,614,990.75 | 26,627,482,214.12 | 30,841,209,673.33 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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