| 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 | 905,272,591.59 | 717,549,903.20 | 991,799,900.81 | 711,332,679.31 | 927,304,697.61 |
| 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 | 150,000,000.00 | - | - | 191,400,000.00 | 580,900,000.00 |
| 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 | 235,161,212.75 | 188,870,661.27 | 210,699,343.24 | 175,649,076.74 | 185,200,925.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,161,212.75 | 188,870,661.27 | 210,699,343.24 | 175,649,076.74 | 185,200,925.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,335,179.71 | 104,353,641.37 | 191,264,944.93 | 105,840,283.77 | 165,461,916.53 |
| 应收股利(元) | 会员可见 | 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 | 61,784,086.02 | 64,143,963.01 | 65,951,951.00 | 79,137,888.65 | 109,202,651.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,482,098.68 | 890,369,137.80 | 903,480,006.61 | 943,820,147.09 | 916,651,163.44 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,950,528.82 | 40,383,710.55 | 36,441,603.92 | 36,845,732.90 | 62,432,959.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,985,697.57 | 2,005,671,017.20 | 2,399,637,750.51 | 2,244,025,808.46 | 2,947,154,314.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,722,152.04 | 2,463,189,443.24 | 2,522,070,208.76 | 2,532,613,562.32 | 2,493,631,896.21 |
| 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 | 117,741,224.18 | 127,267,894.19 | 126,094,797.22 | 113,520,875.86 | 172,316,788.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,764,187.95 | 31,194,292.07 | 31,450,337.57 | 31,706,383.07 | 31,962,428.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,433,314.53 | 2,219,277,127.06 | 2,268,073,949.00 | 2,305,943,827.95 | 2,315,402,472.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,106,767.75 | 533,611,823.23 | 521,823,102.56 | 518,636,226.37 | 496,204,387.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,151,908.66 | 254,625,574.56 | 324,884,136.09 | 365,397,028.17 | 374,522,423.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,596,554.86 | 340,855,937.97 | 323,866,028.90 | 326,258,600.29 | 327,988,097.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,556.74 | 5,488,556.74 | 7,757,764.94 | 7,757,764.94 | 7,757,764.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,993,231.83 | 49,295,535.06 | 69,639,258.09 | 76,028,210.29 | 83,661,377.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,322,343.83 | 58,578,713.19 | 84,319,772.30 | 84,352,913.90 | 71,158,715.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,057,543.15 | 108,596,350.85 | 156,634,698.39 | 145,172,263.30 | 117,790,801.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,377,785.52 | 6,191,981,248.16 | 6,436,614,053.82 | 6,507,387,656.46 | 6,492,397,153.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,301,363,483.09 | 8,197,652,265.36 | 8,836,251,804.33 | 8,751,413,464.92 | 9,439,551,468.40 |
| 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 | 485,550,000.00 | 431,750,000.00 | 580,216,594.44 | 463,216,594.44 | 863,489,958.33 |
| 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 | 549,687,414.14 | 514,089,714.31 | 597,558,425.28 | 629,056,941.51 | 645,126,222.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,687,414.14 | 514,089,714.31 | 597,558,425.28 | 629,056,941.51 | 645,126,222.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,928.57 | 485,005.41 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,525,915.19 | 157,530,488.75 | 183,316,740.63 | 161,319,731.20 | 139,850,144.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,557,312.01 | 102,543,952.99 | 81,139,416.11 | 67,654,804.07 | 50,894,591.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,351,248.63 | 76,584,462.24 | 89,449,001.64 | 91,707,220.69 | 91,266,296.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,964,989.98 | 154,040,169.35 | 157,860,063.58 | 170,602,355.31 | 167,982,205.42 |
| 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 | 243,234,648.43 | 108,953,029.41 | 145,270,398.36 | 187,632,493.17 | 198,127,851.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,917,746.47 | 14,930,020.10 | 20,920,932.00 | 14,404,647.20 | 16,911,278.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,742,803.42 | 1,561,258,442.56 | 1,856,083,172.04 | 1,785,946,387.59 | 2,174,000,147.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 150,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,910,753.63 | 153,789,760.86 | 230,346,307.45 | 231,085,231.10 | 245,020,376.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,744.34 | 4,993,745.25 | 905,084.55 | 905,084.55 | 921,920.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,681,380.30 | 38,997,362.85 | 33,190,577.69 | 34,414,821.87 | 35,856,621.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,194,955.77 | 67,916,311.12 | 89,853,360.40 | 86,714,404.45 | 91,217,592.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,264,834.04 | 415,697,180.08 | 354,295,330.09 | 353,119,541.97 | 373,016,511.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,007,637.46 | 1,976,955,622.64 | 2,210,378,502.13 | 2,139,065,929.56 | 2,547,016,658.93 |
| 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 | 606,001,936.00 | 619,925,248.00 | 619,925,248.00 | 619,925,248.00 | 619,925,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,954,391.35 | 2,600,029,210.96 | 2,627,638,243.58 | 2,621,383,792.48 | 2,618,587,942.57 |
| 减：库存股(元) | - | - | - | - | - | 200,244,231.15 | 200,244,231.15 | 80,549,078.33 | 20,003,226.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,091,296.00 | -55,604,187.13 | -69,744,565.72 | -63,205,239.09 | -20,824,552.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,291,329.60 | 2,993,309,818.87 | 3,386,484,697.59 | 3,243,847,149.85 | 3,421,596,404.17 |
| 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 | 6,387,738,727.04 | 6,272,998,225.64 | 6,679,641,758.39 | 6,656,984,239.00 | 6,934,864,181.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,382,881.41 | -52,301,582.92 | -53,768,456.19 | -44,636,703.64 | -42,329,372.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,355,845.63 | 6,220,696,642.72 | 6,625,873,302.20 | 6,612,347,535.36 | 6,892,534,809.47 |
| 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 | 8,301,363,483.09 | 8,197,652,265.36 | 8,836,251,804.33 | 8,751,413,464.92 | 9,439,551,468.40 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-10 | 2025-04-10 | 2024-10-25 | 2024-08-31 | 2024-04-30 |
| 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) |