| 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 | 1,672,805,988.45 | 1,694,566,806.00 | 2,032,128,563.24 | 1,358,091,398.20 | 1,121,728,940.78 | 1,052,582,653.57 |
| 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 | 390,511,396.59 | 390,113,115.77 | 395,698,036.38 | 492,191,544.51 | 491,910,798.79 | 707,186,649.23 |
| 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 | 25,466,199.58 | 57,054,102.20 | 44,998,454.03 | 63,431,126.49 | 79,378,003.72 | 33,400,897.54 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 820,000.00 | 820,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,466,199.58 | 57,054,102.20 | 44,998,454.03 | 63,431,126.49 | 78,558,003.72 | 32,580,897.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,540,610.04 | 99,519,852.88 | 41,362,251.10 | 89,060,615.42 | 43,156,158.12 | 54,315,024.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,012.69 | 12,025,885.98 | 11,572,745.01 | 13,140,821.53 | 12,547,194.73 | 16,614,243.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,104,451.20 | 243,011,003.87 | 219,658,341.31 | 191,293,771.02 | 177,403,003.77 | 172,956,838.15 |
| 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 | - | - | 44,084,931.52 | 248,131,410.94 | 246,118,123.28 | 244,126,719.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,101,028.40 | 143,297,594.63 | 163,469,303.49 | 141,095,202.77 | 149,274,763.14 | 161,705,830.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,616,186.95 | 2,641,018,361.33 | 2,954,402,626.08 | 2,596,435,890.88 | 2,321,516,986.33 | 2,442,888,855.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 638,711.00 | 953,300.00 | 953,300.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,465,729.74 | 180,655,821.89 | 165,655,582.90 | 60,500,550.56 | 60,501,330.16 | 63,606,564.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,457,039.67 | 3,199,812.73 | 3,278,251.01 | 3,356,689.29 | 3,435,127.57 | 3,513,565.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,591,209.69 | 474,447,372.19 | 475,595,007.80 | 451,879,506.32 | 447,849,778.27 | 450,032,551.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,594,774.41 | 617,601,656.37 | 603,055,737.06 | 494,168,371.12 | 435,610,758.65 | 349,467,010.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,318.24 | 1,172,766.72 | 3,148,264.16 | 3,213,397.63 | 4,444,547.97 | 5,464,590.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,215,398.29 | 694,683,381.32 | 699,162,245.19 | 705,003,763.30 | 709,738,134.82 | 714,974,028.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,310,027.51 | 16,615,742.17 | 1,741,298.16 | 1,962,823.13 | 2,457,933.34 | 2,679,458.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,973,531.71 | 85,611,942.55 | 91,846,317.66 | 61,703,374.36 | 60,353,362.51 | 64,931,341.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,337,089.55 | 63,829,056.51 | 63,725,464.79 | 56,784,325.05 | 267,234,443.88 | 264,331,941.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,728,829.81 | 2,138,770,852.45 | 2,108,161,468.73 | 1,838,572,800.76 | 1,991,625,417.17 | 1,919,001,053.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,345,016.76 | 4,779,789,213.78 | 5,062,564,094.81 | 4,435,008,691.64 | 4,313,142,403.50 | 4,361,889,908.68 |
| 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 | 547,990,000.00 | 510,000,000.00 | 790,104,166.67 | 248,783,750.00 | 248,323,750.00 | 150,104,166.67 |
| 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 | 368,953,166.69 | 285,207,054.40 | 359,240,825.46 | 353,423,620.59 | 271,874,208.55 | 237,676,574.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 130,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,953,166.69 | 285,207,054.40 | 359,240,825.46 | 223,423,620.59 | 271,874,208.55 | 237,676,574.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,109,148.25 | 189,806,404.62 | 195,122,115.12 | 197,375,032.18 | 193,823,635.84 | 194,903,363.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,161,496.55 | 15,585,434.63 | 27,125,286.63 | 14,767,540.77 | 16,189,615.39 | 14,776,591.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,315,985.78 | 51,784,896.89 | 50,691,869.86 | 36,124,467.91 | 37,728,311.11 | 50,220,583.85 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,300,186.85 | 113,537,751.89 | 158,013,863.69 | 101,010,947.81 | 121,101,024.57 | 142,049,339.74 |
| 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 | 788,427.69 | 996,327.69 | 2,362,855.76 | 2,124,498.50 | 2,322,812.98 | 2,708,050.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,044,655.63 | 13,950,348.99 | 13,879,155.67 | 15,945,898.06 | 14,698,910.68 | 15,045,669.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,663,067.44 | 1,180,868,219.11 | 1,596,540,138.86 | 969,555,755.82 | 906,062,269.12 | 807,484,340.49 |
| 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 | 419,791.07 | 507,766.76 | 1,504,100.74 | 2,257,408.65 | 2,755,238.53 | 3,558,101.35 |
| 预计负债(元) | - | - | - | - | - | 360,000.00 | 360,000.00 | 360,000.00 | 360,000.00 | 360,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,251.55 | 5,176,213.67 | 5,393,246.26 | 4,347,595.61 | 5,127,417.68 | 5,423,633.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,799.86 | 12,091,823.40 | 12,263,111.19 | 14,781,306.55 | 16,892,106.53 | 15,916,420.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,121,842.48 | 18,135,803.83 | 19,520,458.19 | 21,746,310.81 | 25,134,762.74 | 25,258,155.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,784,909.92 | 1,199,004,022.94 | 1,616,060,597.05 | 991,302,066.63 | 931,197,031.86 | 832,742,495.77 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,997,417.99 | 760,997,417.99 | 760,997,417.99 | 760,454,706.74 | 760,454,706.74 | 760,454,706.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,820,648.73 | -1,768,129.75 | -1,708,532.40 | -1,637,487.47 | -1,596,288.98 | -1,606,805.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 | 200,909,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,118,851.83 | 2,154,253,296.59 | 2,019,208,207.26 | 2,016,632,761.20 | 1,954,366,586.31 | 2,096,978,280.96 |
| 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 | 3,354,205,421.09 | 3,515,392,384.83 | 3,380,406,892.85 | 3,377,359,780.47 | 3,315,134,804.07 | 3,457,735,982.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,354,685.75 | 65,392,806.01 | 66,096,604.91 | 66,346,844.54 | 66,810,567.57 | 71,411,430.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,560,106.84 | 3,580,785,190.84 | 3,446,503,497.76 | 3,443,706,625.01 | 3,381,945,371.64 | 3,529,147,412.91 |
| 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 | 4,758,345,016.76 | 4,779,789,213.78 | 5,062,564,094.81 | 4,435,008,691.64 | 4,313,142,403.50 | 4,361,889,908.68 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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