| 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 | 833,316,771.39 | 753,607,632.36 | 757,643,131.44 | 766,519,560.74 | 889,099,326.27 | 1,081,863,676.98 |
| 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 | 407,002,434.06 | 452,497,972.54 | 491,594,758.95 | 490,706,338.31 | 460,979,136.99 | 302,123,262.19 |
| 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 | 1,354,092,761.29 | 1,275,123,245.46 | 1,505,486,455.95 | 1,257,988,589.27 | 1,208,300,751.81 | 1,133,237,127.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,153,385.62 | 71,119,310.65 | 98,477,213.49 | 62,800,952.70 | 53,932,612.57 | 101,138,740.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,939,375.67 | 1,204,003,934.81 | 1,407,009,242.46 | 1,195,187,636.57 | 1,154,368,139.24 | 1,032,098,387.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,086,465.61 | 31,147,484.07 | 27,410,781.74 | 58,146,696.44 | 41,338,604.60 | 37,671,402.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,123.07 | 33,055,914.92 | 36,680,080.03 | 34,746,995.27 | 30,161,128.79 | 31,268,836.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,653,581.28 | 548,290,670.54 | 487,807,239.73 | 610,320,318.45 | 555,678,312.81 | 601,822,500.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,166,343.09 | 106,628,362.47 | 144,611,505.52 | - | 200,196,135.15 | 152,219,339.25 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 730,582.81 | 13,872,770.85 | 13,443,638.55 | 13,453,281.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,453,165.36 | 266,612,919.97 | 248,086,578.12 | 245,214,015.15 | 278,163,307.27 | 271,006,734.92 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 201,240,748.52 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,182,143.84 | 3,496,433,398.65 | 3,730,401,134.18 | 3,710,003,606.44 | 3,728,665,059.50 | 3,660,825,981.02 |
| 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 | 389,991,205.34 | 530,810,228.15 | 492,989,930.44 | 461,538,848.14 | 450,850,059.94 | 504,387,444.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,685,691.71 | 180,693,643.52 | 182,988,535.58 | 184,713,162.24 | 187,038,955.26 | 188,769,700.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,659,362.25 | 755,407,338.77 | 764,716,893.66 | 767,187,265.43 | 780,632,064.25 | 798,712,671.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,750.38 | 2,392,644.71 | 1,506,311.96 | 5,659,476.97 | 5,535,920.80 | 2,950,430.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,773,695.28 | 7,405,362.08 | 8,464,815.42 | 9,524,268.78 | 10,636,643.50 | 11,728,661.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,275,357.78 | 94,984,774.03 | 98,469,809.17 | 100,414,960.22 | 104,711,114.48 | 108,277,404.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,658,869.59 | 14,910,286.05 | 16,398,879.07 | 17,047,460.35 | 18,449,944.85 | 17,680,026.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,426,799.18 | 18,075,641.59 | 19,542,269.84 | 21,459,689.84 | 21,546,657.08 | 20,582,091.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400.00 | - | 5,329,316.34 | 739,600.22 | 7,962,206.69 | 1,319,273.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,872,131.51 | 1,604,679,918.90 | 1,590,406,761.48 | 1,568,284,732.19 | 1,587,363,566.85 | 1,654,407,703.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,054,275.35 | 5,101,113,317.55 | 5,320,807,895.66 | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 15,755,093.23 | 42,326,327.88 | 45,714,108.65 | 37,713,978.67 | 26,356,144.85 |
| 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 | 1,389,488,317.91 | 1,310,484,361.04 | 1,438,508,122.10 | 1,399,550,281.98 | 1,397,106,028.40 | 1,366,173,201.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,484,535.53 | 75,646,572.26 | 110,289,431.12 | 50,081,807.77 | 61,706,104.90 | 78,492,833.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,003,782.38 | 1,234,837,788.78 | 1,328,218,690.98 | 1,349,468,474.21 | 1,335,399,923.50 | 1,287,680,367.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,021.49 | 490,124.25 | 468,971.75 | 188,226.94 | 931,856.13 | 130,304.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,147,136.31 | 150,877,279.43 | 108,769,990.54 | 130,894,847.81 | 105,160,087.69 | 142,156,111.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,760,321.04 | 28,128,373.63 | 59,341,157.51 | 21,381,592.09 | 23,651,634.22 | 20,170,570.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,956,617.46 | 19,090,519.13 | 39,829,425.41 | 22,748,014.89 | 33,488,766.97 | 22,048,362.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,511,074.34 | - | 13,111,074.34 | 5,511,074.34 | 5,297,799.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,480,081.63 | 87,097,021.11 | 90,547,165.29 | 86,227,123.90 | 95,730,498.02 | 98,147,638.53 |
| 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 | 5,426,857.65 | 6,497,880.60 | 5,848,681.83 | 5,993,832.89 | 4,924,996.61 | 6,123,100.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,806,484.14 | 71,819,694.28 | 84,356,494.83 | 36,232,717.64 | 31,294,735.21 | 40,293,481.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,975,911.97 | 1,690,240,346.70 | 1,883,107,411.48 | 1,754,441,821.13 | 1,735,300,381.46 | 1,721,598,916.44 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,182.73 | 3,472,249.58 | 4,628,222.00 | 5,044,533.17 | 6,652,062.03 | 6,564,721.27 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,421.22 | 3,738,893.85 | 4,200,641.03 | 4,505,876.11 | 4,554,999.51 | 5,330,708.91 |
| 预计负债(元) | - | - | - | - | - | 1,231,108.71 | 1,800,000.00 | - | - | 360,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,060,662.05 | 30,575,424.74 | 32,419,676.43 | 34,701,143.44 | 36,805,499.30 | 38,656,987.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,843.21 | 4,872,090.21 | 5,032,799.89 | 5,662,013.49 | 5,222,666.13 | 6,367,006.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,899,109.21 | 43,889,767.09 | 48,081,339.35 | 49,913,566.21 | 53,235,226.97 | 57,279,424.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,875,021.18 | 1,734,130,113.79 | 1,931,188,750.83 | 1,804,355,387.34 | 1,788,535,608.43 | 1,778,878,340.99 |
| 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 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,247,737.78 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 |
| 专项储备(元) | - | - | - | - | 274,909.96 | 275,357.10 | 275,607.10 | 287,637.20 | 337,071.16 | 361,703.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,403,979.57 | 384,706,598.85 | 419,988,124.67 | 509,915,018.75 | 540,644,570.41 | 562,920,001.63 |
| 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 | 3,068,265,743.01 | 3,079,012,871.78 | 3,114,294,647.60 | 3,204,233,571.78 | 3,235,012,557.40 | 3,257,312,620.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,913,511.16 | 287,970,331.98 | 275,324,497.23 | 269,699,379.51 | 292,480,460.52 | 279,042,722.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,179,254.17 | 3,366,983,203.76 | 3,389,619,144.83 | 3,473,932,951.29 | 3,527,493,017.92 | 3,536,355,343.18 |
| 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 | 5,086,054,275.35 | 5,101,113,317.55 | 5,320,807,895.66 | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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