| 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 | 736,804,384.21 | 568,506,410.34 | 725,079,932.88 | 791,304,279.12 | 771,215,348.89 | 717,947,288.21 |
| 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 | 386,066,238.37 | 281,247,120.55 | 340,961,353.43 | 280,808,931.51 | 375,329,424.66 | 325,481,978.08 |
| 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 | 812,970,359.32 | 990,154,166.30 | 864,035,834.67 | 846,524,219.44 | 702,609,822.22 | 789,187,141.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,251.59 | 39,805,329.46 | 115,961,428.29 | 16,661,577.25 | 12,516,825.99 | 16,866,259.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,917,107.73 | 950,348,836.84 | 748,074,406.38 | 829,862,642.19 | 690,092,996.23 | 772,320,882.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,564,622.05 | 49,431,329.42 | 45,832,061.58 | 40,157,638.00 | 45,775,810.84 | 41,126,923.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,033,770.05 | 11,807,879.82 | 10,538,575.70 | 15,970,870.30 | 15,962,193.31 | 14,921,943.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,747,437.78 | 1,317,837,284.37 | 1,255,025,526.95 | 1,412,344,745.21 | 1,394,926,052.97 | 1,406,837,946.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,169,141.39 | 22,485,332.87 | 22,295,238.28 | 20,415,167.61 | 13,204,042.92 | 10,086,258.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,118,843.14 | 3,596,995,414.62 | 3,601,393,537.05 | 3,739,622,046.15 | 3,722,369,960.83 | 3,752,785,570.94 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,247,528.25 | 25,340,657.78 | 25,445,455.23 | 25,550,767.38 | 25,691,901.10 | 27,368,227.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,651,601.44 | 57,294,810.84 | 57,938,020.25 | 58,581,229.65 | 59,224,439.05 | 59,867,648.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,508,550.97 | 2,992,754,585.32 | 3,069,886,248.95 | 3,093,306,285.13 | 3,162,765,701.53 | 3,238,243,636.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,064,627.61 | 677,046,065.27 | 577,381,827.59 | 462,318,190.13 | 378,904,880.55 | 347,564,322.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,411,616.65 | 28,961,564.50 | 19,780,306.29 | 20,366,094.88 | 21,003,888.55 | 21,641,682.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,427,475.01 | 368,421,375.59 | 372,860,537.51 | 375,843,988.13 | 380,184,191.20 | 383,739,819.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,388.43 | 266,520.51 | 266,520.51 | 614,004.01 | 650,560.61 | 627,447.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,904,276.42 | 23,943,361.37 | 24,773,668.96 | 25,627,398.42 | 26,476,281.79 | 27,325,165.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,607,363.79 | 48,310,688.23 | 48,467,928.16 | 51,174,277.85 | 47,778,188.90 | 41,594,579.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,542.11 | 11,674,353.69 | 11,920,690.54 | 9,616,024.26 | 9,707,743.35 | 9,397,167.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,513,411.70 | 228,328,177.58 | 168,254,267.06 | 180,236,588.83 | 174,461,193.81 | 119,546,867.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,799,382.38 | 4,462,342,160.68 | 4,376,975,471.05 | 4,303,234,848.67 | 4,286,848,970.44 | 4,276,916,564.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,918,225.52 | 8,059,337,575.30 | 7,978,369,008.10 | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 |
| 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 | 398,974,812.63 | 286,842,423.27 | 283,812,186.30 | 311,547,651.51 | 277,281,402.47 | 282,837,126.90 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,015,230.15 | - | - | - | - | - |
| 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 | 1,878,477,766.07 | 1,818,909,427.89 | 1,772,623,162.93 | 1,800,538,144.55 | 1,822,752,015.94 | 1,803,199,298.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,428,298.87 | 837,670,595.83 | 824,259,451.60 | 839,885,367.92 | 911,912,485.05 | 829,271,325.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,049,467.20 | 981,238,832.06 | 948,363,711.33 | 960,652,776.63 | 910,839,530.89 | 973,927,972.93 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 148,623.85 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,587,731.46 | 116,153,485.28 | 135,472,238.10 | 137,781,266.45 | 128,425,802.04 | 147,461,994.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,950,654.30 | 58,292,465.69 | 108,198,526.93 | 82,279,157.75 | 68,587,828.23 | 57,724,688.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,903,125.49 | 28,243,982.10 | 18,655,962.55 | 32,721,783.37 | 27,518,405.70 | 26,477,493.96 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 4,798,949.63 | 1,875,000.00 | 1,875,000.00 | - | 4,674,580.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,462,128.21 | 259,549,676.30 | 262,281,791.74 | 280,357,344.57 | 268,386,730.88 | 268,439,200.73 |
| 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 | 243,649,999.52 | 86,528,974.96 | 56,216,435.39 | 112,100,345.79 | 129,614,767.77 | 231,889,318.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,670,298.39 | 42,994,419.84 | 77,830,373.49 | 17,302,851.69 | 15,012,027.66 | 1,933,492.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,490,695.85 | 2,699,389,855.33 | 2,717,114,301.28 | 2,774,628,545.68 | 2,742,253,561.04 | 2,819,962,614.14 |
| 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 | 177,430,633.21 | 314,603,086.44 | 275,046,976.42 | 270,089,225.29 | 302,601,431.45 | 287,839,942.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,354,997.31 | 37,806,168.24 | 28,799,989.64 | 28,537,608.17 | 28,151,607.71 | 30,324,267.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,341.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,545,372.35 | 288,083,497.99 | 291,927,803.22 | 300,706,985.93 | 309,644,552.99 | 316,025,277.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,745,369.09 | 39,622,537.91 | 40,421,898.93 | 41,278,112.72 | 41,997,047.36 | 42,662,786.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,400,712.96 | 680,115,290.58 | 636,196,668.21 | 640,611,932.11 | 682,394,639.51 | 676,852,274.30 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,891,408.81 | 3,379,505,145.91 | 3,353,310,969.49 | 3,415,240,477.78 | 3,424,648,200.55 | 3,496,814,888.44 |
| 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 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 | 934,916,069.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 | 1,215,624,594.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 | -12,670,868.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 | 492,204,268.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,518,899.51 | 864,361,821.79 | 821,697,297.15 | 830,771,609.04 | 797,131,886.11 | 751,305,961.76 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 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 | 3,531,592,963.17 | 3,494,435,885.45 | 3,451,771,360.81 | 3,460,845,672.70 | 3,427,205,949.77 | 3,381,380,025.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,433,853.54 | 1,185,396,543.94 | 1,173,286,677.80 | 1,166,770,744.34 | 1,157,364,780.95 | 1,151,507,221.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,026,816.71 | 4,679,832,429.39 | 4,625,058,038.61 | 4,627,616,417.04 | 4,584,570,730.72 | 4,532,887,246.81 |
| 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 | 8,358,918,225.52 | 8,059,337,575.30 | 7,978,369,008.10 | 8,042,856,894.82 | 8,009,218,931.27 | 8,029,702,135.25 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 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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