| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 84,438,341.40 | 96,623,064.48 |
| 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 | 77,321,163.20 | 50,326,872.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,321,163.20 | 50,326,872.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,903.84 | 16,428,321.40 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,465,991.95 | 18,245,699.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,460,692.39 | 113,654,817.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,200,757.26 | 2,162,606,258.92 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 221,997,636.82 | 220,199,768.28 |
| 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 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,533,959.92 | 43,930,682.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,581,446.78 | 2,722,015,485.11 |
| 非流动资产： | ||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,443,762.70 | 520,212,818.03 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,577,246.00 | 43,289,971.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,710,080.17 | 189,459,919.86 |
| 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 | 170,724,886.23 | 170,850,143.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,491,860.05 | 2,459,693,635.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,272,092.98 | 47,796,148.23 |
| 在建工程(元) | - | - | 会员可见 | - | 3,335,948.28 | 4,197,708.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,038,820.84 | 772,565,034.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,842.12 | 5,066,150.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,915,279.98 | 253,915,279.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,421,140.10 | 763,638,844.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,376,334.43 | 202,449,259.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,338,689.14 | 19,803,963.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,069,983.02 | 5,452,938,877.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,651,429.80 | 8,174,954,362.61 |
| 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 | 595,196,416.05 | 609,156,712.43 |
| 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 | 176,471,015.14 | 204,852,385.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,471,015.14 | 204,852,385.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,443.08 | 3,225,691.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,981,073.91 | 49,063,880.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,316.79 | 2,552,789.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,405,354.46 | 93,702,121.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,718,271.27 | 319,064,169.09 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | 32,109,723.44 | 31,340,056.83 |
| 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 | 1,059,328,304.05 | 1,020,272,936.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,128.00 | 57,418.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,984,046.19 | 2,333,288,162.33 |
| 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 | 1,608,767,283.38 | 1,710,140,266.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,712,503.06 | 726,155,883.92 |
| 专项应付款(元) | - | - | - | 会员可见 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,757,775.25 | 110,783,535.38 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 6,002,098.87 | 6,002,098.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,239,660.56 | 2,553,081,784.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,223,706.75 | 4,886,369,947.04 |
| 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 | 2,509,244,757.00 | 2,509,244,757.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,591,853.70 | 1,115,591,853.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,574,935.37 | -24,526,509.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,534,036.98 | 46,534,036.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,564,441.96 | -430,342,727.79 |
| 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 | 3,188,231,270.35 | 3,216,501,410.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,196,452.70 | 72,083,004.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,427,723.05 | 3,288,584,415.57 |
| 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 | 8,016,651,429.80 | 8,174,954,362.61 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2025-08-29 | 2025-04-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 带强调事项段的无保留意见 | - | - |
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