| 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 | 1,475,885,596.42 | 1,797,241,271.33 | 1,916,065,663.15 | 1,926,647,658.11 | 1,656,943,223.94 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 185,850,465.23 | 122,432,372.99 | 128,443,501.95 | 115,529,346.31 | 171,076,280.50 |
| 其中：应收票据(元) | - | - | - | - | - | - | 5,700.00 | 5,850.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,850,465.23 | 122,432,372.99 | 128,437,801.95 | 115,523,496.31 | 171,076,280.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,144,908.84 | 14,511,242.37 | 64,887,122.28 | 52,509,926.04 | 99,234,682.21 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,401,199.21 | 3,615,885.76 | 5,133,799.28 | 8,547,813.99 | 61,098,584.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,345,454.65 | 27,388,488.57 | 89,201,503.45 | 196,494,345.06 | 191,659,944.05 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | 1,493.43 | 363,184.57 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,181.40 | 3,066,478.38 | 3,792,733.67 | 4,655,909.18 | 4,607,357.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,623,895.43 | 138,348,127.23 | 120,433,910.95 | 116,321,725.40 | 104,260,158.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,241,761.55 | 2,192,740,112.40 | 2,412,518,139.37 | 2,486,911,549.88 | 2,349,496,697.96 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,896.47 | 14,321,221.27 | 15,112,239.29 | 15,936,546.39 | 16,359,543.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,172,291.67 | 156,128,272.36 | 164,168,951.56 | 165,607,315.37 | 164,323,447.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,050,892.67 | 59,017,819.74 | 59,970,944.08 | 59,608,781.91 | 58,718,745.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,681,145.94 | 1,395,563,616.38 | 1,426,175,605.81 | 453,522,175.18 | 392,071,514.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,472,270.62 | 1,144,943,389.72 | 1,145,551,349.43 | 1,757,621,495.97 | 1,639,037,249.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,054.47 | 16,027,335.80 | 16,535,835.87 | 16,968,901.50 | 17,401,967.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,642,035.74 | 387,321,745.02 | 204,920,147.67 | 218,503,083.45 | 219,540,620.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,138.35 | 10,306,299.50 | 10,588,643.71 | 10,900,074.40 | 11,211,505.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,104.75 | 7,550,395.00 | 6,779,482.66 | 6,647,395.32 | 7,971,677.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,251,569.60 | 128,708,404.74 | 55,499,719.38 | 63,191,719.38 | 78,007,499.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,982,400.28 | 3,319,888,499.53 | 3,105,302,919.46 | 2,768,507,488.87 | 2,604,643,770.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,224,161.83 | 5,512,628,611.93 | 5,517,821,058.83 | 5,255,419,038.75 | 4,954,140,468.82 |
| 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 | 60,000,000.00 | 26,948,789.44 | 26,920,000.00 | 26,920,000.00 | 26,920,000.00 |
| 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 | 477,808,161.43 | 536,728,928.78 | 700,584,987.20 | 437,686,401.52 | 477,727,075.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,834.99 | 24,021,228.38 | 21,485,053.44 | 24,512,147.82 | 113,209,692.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,641,326.44 | 512,707,700.40 | 679,099,933.76 | 413,174,253.70 | 364,517,383.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,611.18 | 1,147,658.24 | - | 47,134.12 | 71,712.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,482,347.13 | 9,847,856.32 | 46,051,783.23 | 65,375,346.39 | 65,527,014.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,815,432.97 | 15,956,336.33 | 15,878,200.73 | 18,221,703.24 | 16,555,089.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,297,772.35 | 16,898,857.13 | 16,736,366.38 | 14,568,737.96 | 14,697,635.56 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 5,324,738.87 | 5,324,738.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,937.63 | 15,342,703.76 | 11,008,516.62 | 11,477,019.80 | 16,149,261.40 |
| 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 | 184,112,938.02 | 243,661,503.79 | 243,159,023.06 | 177,187,534.36 | 151,019,000.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,312.39 | 3,610,778.03 | 7,041,313.58 | 8,996,431.57 | 9,156,498.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,594,513.10 | 870,143,411.82 | 1,067,380,190.80 | 765,805,047.83 | 783,148,026.69 |
| 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 | 752,388,738.38 | 726,054,707.19 | 613,815,358.30 | 679,815,358.30 | 369,693,125.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,450,729.62 | 8,945,094.93 | 9,095,580.65 | 9,581,087.80 | 10,069,111.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,162,863.14 | 51,468,921.49 | 9,202,510.14 | 9,295,060.56 | 9,387,610.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,860.68 | 1,890,860.68 | 2,011,697.69 | 2,011,697.69 | 2,430,015.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,893,191.82 | 788,359,584.29 | 634,125,146.78 | 700,703,204.35 | 391,579,863.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,487,704.92 | 1,658,502,996.11 | 1,701,505,337.58 | 1,466,508,252.18 | 1,174,727,889.86 |
| 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 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,000,322.33 | 80,000,322.33 | 80,000,322.33 | 80,000,322.33 | 79,899,969.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,099.50 | -86,099.50 | -86,099.50 | -86,099.50 | -86,099.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,345.75 | 3,133,933.68 | 4,621,224.78 | 4,799,688.98 | 4,811,188.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,172,612.12 | 63,172,612.12 | 60,739,484.10 | 60,739,484.10 | 60,739,484.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,237,601.02 | 678,698,236.78 | 638,823,632.74 | 611,725,004.52 | 603,524,268.04 |
| 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 | 3,836,094,413.96 | 3,792,873,637.65 | 3,752,053,196.69 | 3,725,133,032.67 | 3,717,044,148.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,642,042.95 | 61,251,978.17 | 64,262,524.56 | 63,777,753.90 | 62,368,430.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,736,456.91 | 3,854,125,615.82 | 3,816,315,721.25 | 3,788,910,786.57 | 3,779,412,578.96 |
| 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 | 5,580,224,161.83 | 5,512,628,611.93 | 5,517,821,058.83 | 5,255,419,038.75 | 4,954,140,468.82 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-22 | 2025-08-28 | 2025-04-25 | 2025-03-18 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |