| 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 | 985,505,155.76 | 621,987,720.67 | 1,644,566,304.53 | 621,575,096.49 | 822,860,296.91 | 437,073,737.95 |
| 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 | 1,201,024,752.23 | 944,751,912.17 | 298,315,839.01 | 1,314,457,800.00 | 1,169,565,791.22 | 1,299,375,773.41 |
| 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 | 203,678,879.25 | 191,556,940.79 | 141,242,399.61 | 185,015,793.21 | 200,434,229.60 | 186,741,838.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,678,879.25 | 191,556,940.79 | 141,242,399.61 | 185,015,793.21 | 200,434,229.60 | 186,741,838.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,253,124.98 | 304,459,060.47 | 266,759,329.35 | 125,639,333.32 | 190,096,111.30 | 292,059,394.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,808,185.35 | 42,317,550.74 | 38,942,464.24 | 46,745,684.89 | 38,475,251.79 | 38,117,285.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,560,420.06 | 584,333,486.22 | 543,510,664.62 | 637,078,270.53 | 567,280,394.88 | 621,234,605.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,472,190.74 | 835,416,689.90 | 1,072,483,173.17 | 665,641,231.10 | 753,979,537.49 | 227,753,562.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,230,701.35 | 3,525,823,360.96 | 4,018,401,955.18 | 3,598,100,134.15 | 3,749,084,967.33 | 3,102,906,198.82 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,409,547.43 | 2,846,289,825.13 | 2,479,214,241.62 | 2,462,578,996.49 | 2,395,133,659.96 | 2,952,194,420.30 |
| 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 | 192,615,588.40 | 192,837,440.94 | 191,991,601.22 | 181,920,552.50 | 178,894,345.34 | 183,925,268.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,231,345.88 | 41,819,672.73 | 42,407,999.58 | 42,996,326.43 | 43,584,653.28 | 44,172,980.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,769,684.48 | 203,193,292.86 | 205,475,957.09 | 201,050,313.84 | 203,532,632.95 | 206,141,850.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,541,614.62 | 94,664,235.79 | 94,472,482.65 | 101,842,037.38 | 101,711,836.60 | 101,155,520.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,900,427.76 | 28,004,274.94 | 30,407,010.10 | 32,895,220.02 | 35,297,955.18 | 38,429,262.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,868,520.12 | 138,374,276.78 | 140,165,920.28 | 86,715,965.39 | 83,056,733.97 | 84,516,790.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,780,260.82 | 22,790,655.65 | 19,984,789.23 | 61,748,344.89 | 65,576,090.11 | 60,525,821.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,372,772.39 | 59,896,141.41 | 57,656,166.48 | 60,130,464.84 | 58,698,094.62 | 58,976,517.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,804.62 | 604,312.97 | 638,006.42 | 127,997.82 | - | 231.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,658.91 | 6,383,693.18 | 6,380,504.84 | 52,686,927.59 | 53,305,553.26 | 55,182,641.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,633,127.57 | 70,648,604.08 | 72,314,970.23 | 74,817,790.53 | 72,800,040.50 | 68,271,143.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,264,353.00 | 3,705,506,426.46 | 3,341,109,649.74 | 3,359,510,937.72 | 3,291,591,595.77 | 3,853,492,449.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,495,054.35 | 7,231,329,787.42 | 7,359,511,604.92 | 6,957,611,071.87 | 7,040,676,563.10 | 6,956,398,648.66 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 3,719,000.00 | - | - | - | - | - |
| 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 | 753,289,238.01 | 714,163,336.97 | 751,625,761.93 | 787,284,691.03 | 683,005,222.03 | 672,562,364.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,289,238.01 | 714,163,336.97 | 751,625,761.93 | 787,284,691.03 | 683,005,222.03 | 672,562,364.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,229,547.87 | 698,858,431.52 | 785,699,710.91 | 568,317,335.09 | 623,230,545.60 | 689,254,484.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,168,228.98 | 20,666,560.27 | 22,199,362.99 | 22,608,957.49 | 24,740,084.79 | 21,335,368.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,034,926.14 | 7,852,934.41 | 27,948,873.49 | 38,353,542.95 | 47,567,199.77 | 22,377,493.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 | 114,288.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,450,489.36 | 94,260,872.81 | 105,947,614.83 | 102,607,216.89 | 108,604,173.75 | 95,968,212.50 |
| 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 | 11,075,338.60 | 10,397,998.49 | 13,692,419.63 | 6,483,867.90 | 9,454,027.57 | 4,860,570.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,530,710.56 | 18,582,370.56 | 18,725,455.99 | 7,487,192.49 | 6,727,366.00 | 17,836,077.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,611,767.97 | 1,564,896,793.48 | 1,725,953,488.22 | 1,533,257,092.29 | 1,503,442,907.96 | 1,524,308,859.51 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 324,475.22 | 320,234.28 | 330,338.95 | 314,088.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,449.09 | 16,464,430.08 | 19,203,182.97 | 26,179,157.65 | 22,869,971.84 | 31,863,002.62 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,823.56 | - | 32,647.77 | - | 39,281.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,914,302.05 | - | 82,954,302.05 | 88,841,342.30 | 88,804,302.05 | 86,046,686.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,555,635.05 | 27,270,150.53 | 30,485,237.32 | 20,259,250.61 | 20,259,250.61 | 25,717,583.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,318,037.38 | 36,079,371.93 | 34,770,332.87 | 40,215,740.62 | 38,905,386.61 | 41,531,788.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,126.82 | 10,958,323.16 | 11,694,635.70 | 16,428,420.81 | 19,217,533.03 | 6,080,502.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,119,373.95 | 172,377,324.33 | 179,464,813.90 | 192,244,146.27 | 190,426,064.09 | 191,553,653.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,731,141.92 | 1,737,274,117.81 | 1,905,418,302.12 | 1,725,501,238.56 | 1,693,868,972.05 | 1,715,862,512.53 |
| 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 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 | 790,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 | 783,805,592.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,395,673.93 | 83,571,353.17 | 77,325,200.67 | 74,791,769.92 | 65,951,522.15 | 70,471,617.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,565,325.59 | 417,565,325.59 | 417,565,325.59 | 382,387,861.11 | 382,387,861.11 | 382,387,861.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,620,945.90 | 3,340,591,599.18 | 3,305,830,850.66 | 3,125,975,477.18 | 3,253,365,809.15 | 3,144,969,540.33 |
| 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 | 5,583,887,538.21 | 5,416,033,870.73 | 5,375,026,969.71 | 5,157,460,701.00 | 5,276,010,785.20 | 5,172,134,611.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,876,374.22 | 78,021,798.88 | 79,066,333.09 | 74,649,132.31 | 70,796,805.85 | 68,401,524.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,763,912.43 | 5,494,055,669.61 | 5,454,093,302.80 | 5,232,109,833.31 | 5,346,807,591.05 | 5,240,536,136.13 |
| 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 | 7,401,495,054.35 | 7,231,329,787.42 | 7,359,511,604.92 | 6,957,611,071.87 | 7,040,676,563.10 | 6,956,398,648.66 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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