| 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 | 801,768,981.96 | 842,849,446.08 | 746,303,007.21 | 652,582,541.07 | 1,498,225,531.08 | 1,739,177,300.57 |
| 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 | 66,550,396.90 | 172,332,158.86 | 150,807,800.95 | 65,086,418.59 | 56,722,183.37 | 29,080,553.42 |
| 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 | 1,284,753,010.62 | 1,347,778,298.27 | 1,009,358,191.17 | 1,321,395,768.67 | 1,410,822,982.91 | 1,269,099,882.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,390,249.56 | 167,713,092.60 | 138,523,675.78 | 192,554,472.20 | 227,844,794.92 | 216,388,261.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,362,761.06 | 1,180,065,205.67 | 870,834,515.39 | 1,128,841,296.47 | 1,182,978,187.99 | 1,052,711,621.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,861,607.54 | 37,589,806.68 | 32,990,415.77 | 32,561,463.20 | 26,125,164.62 | 30,139,059.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,090,877.09 | 53,780,595.47 | 77,365,645.02 | 80,806,914.94 | 45,209,881.85 | 30,853,297.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,226,073.99 | 623,720,554.91 | 909,903,486.79 | 612,437,433.84 | 595,251,291.36 | 672,200,948.32 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 248,151,531.37 | 248,861,765.57 | - |
| 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 | 1,055,540,608.62 | 813,432,609.70 | 596,874,615.33 | 764,549,401.61 | 346,168,965.59 | 178,308,174.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,870,466.16 | 25,132,344.28 | 70,665,584.36 | 16,607,425.99 | 14,169,852.84 | 25,214,763.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,127,124.05 | 3,929,819,486.05 | 3,598,191,188.94 | 3,830,660,540.37 | 4,250,892,997.66 | 4,026,600,614.65 |
| 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 | 19,073,087.99 | 20,295,140.80 | 18,447,275.62 | 15,713,026.29 | 71,321,952.67 | 72,542,773.31 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,078.51 | 13,504,274.71 | 13,414,301.35 | 13,520,805.20 | 13,827,524.18 | 14,083,232.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,967,942.70 | 2,729,071,199.08 | 2,782,442,992.35 | 2,478,952,070.61 | 2,497,480,498.12 | 2,204,066,461.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,869,297.66 | 85,798,821.16 | 71,731,333.50 | 121,961,080.73 | 119,247,538.21 | 771,438,504.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,125,609.46 | 43,983,198.21 | 46,879,639.23 | 43,464,032.68 | 43,407,940.48 | 39,773,876.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,025,589.01 | 350,754,234.16 | 353,606,464.21 | 337,377,368.00 | 347,266,997.52 | 349,536,445.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 825,385.37 | 825,385.37 | - | 825,385.37 | 825,385.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,547,500.77 | 74,346,087.39 | 89,788,074.57 | 84,250,288.28 | 85,190,145.89 | 69,657,442.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,180,307.76 | 600,447,843.67 | 877,882,963.33 | 877,323,150.99 | 1,220,328,837.87 | 1,031,212,494.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,790,413.86 | 3,919,026,184.55 | 4,255,018,429.53 | 3,972,561,822.78 | 4,398,896,820.31 | 4,553,136,615.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,917,537.91 | 7,848,845,670.60 | 7,853,209,618.47 | 7,803,222,363.15 | 8,649,789,817.97 | 8,579,737,230.29 |
| 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 | 545,205,982.28 | 476,200,712.16 | 482,885,716.70 | 529,978,425.40 | 1,358,781,349.24 | 1,444,422,886.35 |
| 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 | 920,912,781.28 | 933,150,433.71 | 1,150,370,595.11 | 1,024,858,929.30 | 1,069,746,604.46 | 939,014,490.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 936,000.00 | 3,515,956.43 | 6,714,556.43 | 5,084,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,912,781.28 | 933,150,433.71 | 1,149,434,595.11 | 1,021,342,972.87 | 1,063,032,048.03 | 933,930,290.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,037,547.75 | 478,877,278.59 | 413,917,581.20 | 451,735,175.61 | 490,596,691.00 | 442,417,048.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,218,126.42 | 190,051,737.30 | 232,569,297.31 | 184,831,167.93 | 189,578,720.10 | 177,056,094.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,189,666.70 | 92,280,028.44 | 82,177,933.20 | 80,102,909.95 | 57,271,755.86 | 79,764,436.43 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 233,376,037.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,976,988.65 | 358,217,954.03 | 360,978,274.18 | 367,325,877.08 | 360,000,174.62 | 397,486,080.99 |
| 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 | 10,400,600.82 | 10,880,009.37 | 14,029,840.99 | 14,912,550.96 | 13,943,033.09 | 209,921,699.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,511,063.88 | 130,676,684.29 | 109,929,457.13 | 240,151,726.54 | 225,312,320.40 | 216,015,159.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,452,757.78 | 2,670,334,837.89 | 2,846,858,695.82 | 2,893,896,762.77 | 3,998,606,686.27 | 3,906,097,895.74 |
| 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 | 30,039,728.57 | 30,379,978.87 | 31,216,400.96 | 11,792,311.85 | 13,197,602.72 | 16,533,368.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,800,386.46 | 27,329,778.86 | 25,993,043.83 | 28,136,799.60 | 29,854,248.80 | 29,187,577.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,795.00 | 1,194,278.22 | 1,194,278.22 | 1,779,468.85 | 1,859,520.00 | 662,808.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,315,980.03 | 193,482,595.25 | 202,164,661.26 | 207,068,720.03 | 173,347,481.78 | 179,203,278.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,787.75 | 3,653,886.94 | 3,165,869.04 | 2,843,505.09 | 2,373,754.55 | 3,173,170.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,553,677.81 | 256,040,518.14 | 263,734,253.31 | 251,620,805.42 | 220,632,607.85 | 228,760,204.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,006,435.59 | 2,926,375,356.03 | 3,110,592,949.13 | 3,145,517,568.19 | 4,219,239,294.12 | 4,134,858,100.31 |
| 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 | 477,805,091.00 | 479,741,591.00 | 483,092,591.00 | 483,092,591.00 | 484,419,031.00 | 484,419,031.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,640,218.00 | 1,166,494,392.63 | 1,259,747,636.04 | 1,249,115,173.09 | 1,249,001,891.82 | 1,236,339,568.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,692,331.95 | 480,549,070.11 | 514,687,562.39 | 515,330,947.70 | 535,984,227.22 | 516,883,971.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,367,684.50 | 1,889,095.22 | 4,947,158.25 | 935,922.85 | 2,350,269.77 | 4,581,734.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,975.15 | 5,416,218.33 | 4,824,921.93 | 5,232,126.87 | 5,266,513.73 | 3,758,056.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,802,853.28 | 386,802,853.28 | 386,802,853.28 | 341,218,840.22 | 341,218,840.22 | 341,218,840.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,593,748.03 | 3,244,586,024.82 | 2,998,876,136.90 | 2,990,655,903.33 | 2,787,949,665.80 | 2,791,387,995.81 |
| 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 | 4,679,704,869.01 | 4,804,381,105.17 | 4,623,603,735.01 | 4,554,919,609.66 | 4,334,221,985.12 | 4,344,821,254.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,206,233.31 | 118,089,209.40 | 119,012,934.33 | 102,785,185.30 | 96,328,538.73 | 100,057,875.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,911,102.32 | 4,922,470,314.57 | 4,742,616,669.34 | 4,657,704,794.96 | 4,430,550,523.85 | 4,444,879,129.98 |
| 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 | 7,686,917,537.91 | 7,848,845,670.60 | 7,853,209,618.47 | 7,803,222,363.15 | 8,649,789,817.97 | 8,579,737,230.29 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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