| 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 | 623,286,745.79 | 701,469,512.56 | 787,100,790.83 | 988,775,672.44 | 1,170,814,364.10 |
| 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 | 123,117,147.43 | 279,816,369.73 | 63,091,203.08 | 33,695,560.48 | 33,881,126.99 |
| 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 | 20,674,950.97 | 18,566,146.10 | 40,871,716.56 | 25,813,661.24 | 59,676,558.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,166.45 | 2,007,059.63 | 1,707,422.06 | 1,597,283.00 | 1,624,160.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,197,784.52 | 16,559,086.47 | 39,164,294.50 | 24,216,378.24 | 58,052,398.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,514,056.10 | 58,647,108.81 | 66,560,665.75 | 60,348,417.11 | 43,753,943.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,905,678.10 | 32,213,208.36 | 27,507,551.45 | 28,297,077.54 | 29,442,742.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,602,040.25 | 296,384,524.17 | 314,729,141.50 | 305,430,811.40 | 304,307,767.26 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | 15,083.18 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,817,899.61 | 41,575,659.21 | 44,689,408.98 | 47,549,462.15 | 52,445,367.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,933,601.43 | 1,428,672,528.94 | 1,344,550,478.15 | 1,489,910,662.36 | 1,694,321,870.80 |
| 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 | 50,000,702.14 | 702.14 | 5,135,342.64 | 5,135,342.64 | 6,403,968.72 |
| 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 | 48,152,672.41 | 48,152,672.41 | 57,700,000.00 | 57,700,000.00 | 57,700,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,595,205.47 | 370,612,465.75 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,361,342.83 | 356,170,088.34 | 348,478,939.26 | 351,637,248.07 | 354,795,556.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,907,678.60 | 2,890,732,072.30 | 2,947,946,708.06 | 2,993,140,388.68 | 3,023,003,945.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,488,845.10 | 554,180,880.21 | 547,211,511.50 | 543,535,921.63 | 530,603,426.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,950,180.64 | 122,495,103.11 | 135,649,959.85 | 142,558,283.49 | 151,845,242.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,205,382.35 | 526,756,253.93 | 532,078,606.22 | 537,551,289.86 | 542,621,956.73 |
| 开发支出(元) | - | - | - | - | - | - | - | 33,962.26 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,414,915.81 | 50,215,992.14 | 53,594,316.14 | 63,276,343.61 | 74,143,512.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,992,546.01 | 74,916,387.72 | 58,599,164.09 | 57,070,496.07 | 61,939,283.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,139,106.27 | 11,989,454.89 | 236,301,601.85 | 7,508,475.28 | 13,240,449.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,208,577.63 | 5,006,222,072.94 | 4,922,696,149.61 | 4,759,147,751.59 | 4,816,297,341.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,142,179.06 | 6,434,894,601.88 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 |
| 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 | 30,000,000.00 | 23,000,000.00 | 23,090,000.00 | 23,000,000.00 | 20,000,000.00 |
| 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 | 294,879,988.83 | 380,490,147.72 | 281,870,228.30 | 305,052,409.55 | 347,342,311.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,284,216.00 | 80,581,194.00 | 47,951,975.00 | 61,682,725.00 | 62,512,737.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,595,772.83 | 299,908,953.72 | 233,918,253.30 | 243,369,684.55 | 284,829,574.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,647,728.28 | 40,818,433.64 | 36,946,689.65 | 41,600,798.26 | 44,910,871.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,655,071.60 | 801,216,325.44 | 842,470,631.17 | 784,194,696.03 | 849,268,875.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,267,863.92 | 43,981,883.21 | 41,131,534.14 | 40,975,393.74 | 41,309,927.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,711,285.34 | 52,215,423.50 | 48,482,585.39 | 48,324,099.97 | 64,709,189.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,368,038.68 | 400,674,789.85 | 361,800,342.21 | 292,850,729.24 | 355,580,699.77 |
| 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 | 39,589,247.35 | 39,517,207.95 | 41,737,777.29 | 42,479,711.27 | 43,357,775.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,069,010.85 | 95,927,384.66 | 101,325,645.07 | 94,437,475.58 | 101,806,985.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,188,234.85 | 1,877,841,595.97 | 1,778,855,433.22 | 1,672,915,313.64 | 1,868,286,636.10 |
| 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 | 86,438,894.94 | 92,796,686.14 | 107,218,459.31 | 110,660,326.99 | 119,273,006.87 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,784,234.41 | 2,356,554.75 | 2,849,104.17 | 3,703,358.85 | 4,339,691.78 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 142,616.22 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,099,041.49 | 12,198,790.98 | 12,298,540.47 | 12,398,289.96 | 12,498,039.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,457,654.09 | 25,241,329.77 | 25,440,641.32 | 25,886,256.99 | 26,158,553.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,779,824.93 | 132,735,977.86 | 147,806,745.27 | 152,648,232.79 | 162,269,291.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,968,059.78 | 2,010,577,573.83 | 1,926,662,178.49 | 1,825,563,546.43 | 2,030,555,927.65 |
| 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 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 | 1,848,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,076,374.25 | 824,835,850.78 | 821,206,887.58 | 834,852,362.85 | 838,000,241.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,887,774.73 | 155,887,774.73 | 155,887,619.21 | 145,845,342.59 | 159,868,496.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,547,327.59 | -9,547,327.59 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,790,700.19 | 553,439,490.22 | 537,865,431.00 | 537,865,431.00 | 537,865,431.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,069,187.34 | 1,370,743,885.18 | 1,296,599,446.32 | 1,369,616,377.21 | 1,436,970,924.93 |
| 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 | 4,405,501,159.46 | 4,431,584,123.86 | 4,347,784,145.69 | 4,444,488,828.47 | 4,500,968,100.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,327,040.18 | -7,267,095.81 | -7,199,696.42 | -20,993,960.95 | -20,904,815.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,174,119.28 | 4,424,317,028.05 | 4,340,584,449.27 | 4,423,494,867.52 | 4,480,063,285.11 |
| 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 | 6,357,142,179.06 | 6,434,894,601.88 | 6,267,246,627.76 | 6,249,058,413.95 | 6,510,619,212.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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