| 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 | 597,368,979.92 | 620,555,167.34 | 597,943,865.14 | 623,136,698.67 | 510,108,631.44 |
| 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 | 1,417,168.24 | 1,417,168.24 | - | - | - |
| 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 | 181,705,583.16 | 151,025,182.20 | 151,639,601.28 | 151,559,931.34 | 185,235,918.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,705,583.16 | 151,025,182.20 | 151,639,601.28 | 151,559,931.34 | 185,235,918.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,601.29 | 12,277,848.25 | 15,461,050.61 | 15,403,501.28 | 12,067,012.57 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,958,904.11 | 36,000,000.00 | 32,942,465.75 | 29,950,684.93 | 26,958,904.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,528,040.75 | 38,880,996.75 | 44,481,557.25 | 42,911,642.10 | 46,816,611.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,644,144.32 | 29,988,974.38 | 23,532,259.52 | 25,231,500.25 | 26,687,527.34 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 120,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,147.37 | 27,484,059.50 | 24,284,020.21 | 21,401,566.75 | 17,391,435.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,692,569.16 | 917,629,396.66 | 890,284,819.76 | 909,595,525.32 | 945,266,041.38 |
| 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 | 932,998,563.82 | 924,587,958.72 | 918,604,908.12 | 914,039,747.85 | 894,999,666.05 |
| 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 | 218,462,732.86 | 222,608,305.54 | 363,554,288.98 | 364,342,969.40 | 388,569,770.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,460,333.36 | 39,830,253.97 | 40,200,174.58 | 40,570,095.19 | 40,940,015.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,740,910.69 | 796,079,254.18 | 815,758,051.19 | 829,635,877.03 | 841,682,566.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,449,484.91 | 1,030,460,244.51 | 1,061,059,999.47 | 993,044,433.76 | 921,869,615.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,771,114.51 | 1,064,794,518.94 | 1,044,745,231.42 | 1,048,306,273.09 | 1,043,651,050.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,638,283.39 | 79,679,850.32 | 13,707,082.55 | 13,927,510.32 | 14,101,108.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,055,428.94 | 73,055,428.94 | 73,055,428.94 | 73,055,428.94 | 73,055,428.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,082,242.34 | 389,844,919.96 | 364,007,913.16 | 367,438,017.29 | 373,553,760.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,571,059.34 | 61,501,102.52 | 23,679,251.95 | 25,458,639.73 | 23,658,452.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,449,363.99 | 582,017,408.13 | 615,152,019.34 | 572,575,253.10 | 530,571,824.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,679,518.15 | 5,264,459,245.73 | 5,333,524,349.70 | 5,242,394,245.70 | 5,146,653,259.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,372,087.31 | 6,182,088,642.39 | 6,223,809,169.46 | 6,151,989,771.02 | 6,091,919,301.07 |
| 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 | - | 80,089,205.48 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 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 | 128,439,580.55 | 136,650,854.56 | 166,830,046.08 | 164,380,383.60 | 162,768,105.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,439,580.55 | 136,650,854.56 | 166,830,046.08 | 164,380,383.60 | 162,768,105.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,245.93 | 110,784.46 | 149,520.98 | 236,851.05 | 82,214.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,921.32 | 19,817,991.51 | 10,962,142.13 | 11,906,730.85 | 12,293,960.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,555,784.59 | 39,474,780.64 | 8,300,807.58 | 8,800,781.89 | 10,302,890.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,317,511.51 | 109,478,603.10 | 66,454,344.84 | 46,778,742.54 | 117,338,080.15 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 7,116,472.58 | 7,116,472.58 | - | 190,867,241.68 | 4,099,294.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,559,173.23 | 25,088,361.34 | 27,085,193.43 | 26,776,107.16 | 23,832,006.70 |
| 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 | 294,914,321.86 | 129,441,576.57 | 121,675,826.30 | 113,018,585.26 | 101,840,771.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,937,011.57 | 547,268,630.24 | 481,457,881.34 | 642,765,424.03 | 512,557,324.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 169,000,000.00 | 179,000,000.00 | 179,000,000.00 | 189,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,292,312.92 | 1,065,473,974.86 | 1,026,146,204.07 | 1,026,690,845.45 | 1,013,643,103.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,998,864.66 | 14,378,230.14 | 14,737,595.62 | 15,146,961.10 | 15,558,901.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,051,526.30 | 26,878,231.42 | 25,236,374.96 | 25,332,646.63 | 28,605,911.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,342,703.88 | 1,275,730,436.42 | 1,245,120,174.65 | 1,246,170,453.18 | 1,246,807,916.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,279,715.45 | 1,822,999,066.66 | 1,726,578,055.99 | 1,888,935,877.21 | 1,759,365,241.63 |
| 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 | 447,289,117.00 | 447,289,117.00 | 447,289,117.00 | 319,356,500.00 | 320,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 118,150.00 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 103,049,267.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,015,711.68 | -95,015,711.61 | 6,655,852.38 | 6,655,852.38 | 14,323,361.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,413,088.99 | 27,509,029.95 | - | - | 99,115,206.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,940,778.35 | 3,648,015,764.74 | 3,672,497,634.18 | 3,611,971,288.26 | 3,645,078,338.82 |
| 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 | 4,209,627,272.66 | 4,027,798,200.08 | 4,126,442,603.56 | 3,937,983,640.64 | 3,976,225,790.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,465,099.19 | 331,291,375.65 | 370,788,509.92 | 325,070,253.17 | 356,328,269.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,092,371.85 | 4,359,089,575.73 | 4,497,231,113.48 | 4,263,053,893.81 | 4,332,554,059.44 |
| 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 | 6,263,372,087.30 | 6,182,088,642.39 | 6,223,809,169.47 | 6,151,989,771.02 | 6,091,919,301.07 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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