| 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 | 471,603,381.91 | 590,562,003.38 | 427,482,946.42 | 667,259,133.82 | 742,163,400.11 |
| 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 | 15,795,260.00 | 89,074,177.50 | 72,488,416.00 | 47,296,700.00 | 65,418,804.00 |
| 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 | 690,857,166.93 | 739,394,118.00 | 753,350,686.68 | 657,946,126.80 | 647,218,042.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,857,166.93 | 739,394,118.00 | 753,350,686.68 | 657,946,126.80 | 647,218,042.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,538,655.63 | 14,918,233.92 | 11,988,100.36 | 14,035,181.80 | 8,269,078.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,779,427.21 | 51,207,494.92 | 52,521,289.37 | 45,885,343.04 | 50,792,987.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,274,718.58 | 81,005,105.26 | 98,559,720.86 | 74,474,137.08 | 75,929,958.16 |
| 合同资产(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 | 45,613,793.28 | 48,913,918.86 | 45,185,154.80 | 46,614,264.75 | 46,642,014.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,462,403.54 | 1,615,075,051.84 | 1,461,576,314.49 | 1,553,510,887.29 | 1,636,434,285.69 |
| 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 | 1,943,967.40 | 1,377,139.03 | 977,482.54 | 1,323,368.40 | 1,666,588.47 |
| 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 | 242,698,087.66 | 244,233,241.25 | 217,546,338.44 | 212,426,497.72 | 214,883,963.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071,429.87 | 16,399,190.37 | 26,670,044.29 | 26,997,804.79 | 27,325,565.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,759,271.38 | 7,285,642,716.34 | 7,387,645,692.22 | 7,539,482,617.00 | 7,693,769,395.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,097,896.28 | 328,487,804.34 | 258,247,579.31 | 248,584,518.49 | 242,980,935.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,072,568.01 | 709,814,400.65 | 717,865,650.24 | 728,172,168.14 | 737,007,868.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,752,263.50 | 53,503,044.59 | 43,446,524.01 | 46,846,299.27 | 48,288,196.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,941,868.16 | 79,056,426.69 | 88,431,870.68 | 88,381,466.76 | 88,220,332.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,043,127.05 | 302,732,977.79 | 351,659,380.15 | 301,074,433.75 | 221,505,067.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,380,479.31 | 9,021,246,941.05 | 9,092,490,561.88 | 9,193,289,174.32 | 9,275,647,915.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,842,882.85 | 10,636,321,992.89 | 10,554,066,876.37 | 10,746,800,061.61 | 10,912,082,200.88 |
| 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 | 850,873,159.34 | 823,166,366.96 | 617,504,881.56 | 527,905,355.34 | 468,123,483.33 |
| 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 | 1,769,520,432.76 | 1,843,264,695.51 | 1,862,914,735.93 | 1,965,706,063.27 | 2,049,464,001.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,520,432.76 | 1,843,264,695.51 | 1,862,914,735.93 | 1,965,706,063.27 | 2,049,464,001.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,258.60 | 411,603.10 | 259,105.20 | 365,259.92 | 310,384.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,705,493.35 | 231,254,869.54 | 218,476,442.86 | 221,256,370.82 | 219,853,391.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,403,234.56 | 218,876,161.02 | 209,103,355.43 | 173,635,357.51 | 146,320,139.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,471.73 | 24,556,058.99 | 26,033,207.34 | 26,713,828.80 | 24,839,713.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 | 1,209,363.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,368,739.78 | 192,371,010.62 | 238,228,730.15 | 202,524,390.59 | 206,247,490.90 |
| 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 | 860,900,139.14 | 816,369,733.87 | 757,592,177.59 | 788,183,123.82 | 718,456,280.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963.60 | 5,620.05 | 11,257.92 | 10,840.79 | 10,904.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,263,256.04 | 4,151,485,482.84 | 3,931,333,257.16 | 3,907,509,954.04 | 3,834,835,151.81 |
| 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 | 2,887,370,673.41 | 2,996,791,673.38 | 3,130,250,685.58 | 3,283,518,352.22 | 3,372,567,364.42 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 99,597.00 | - | 99,597.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 99,597.00 | - | 99,597.00 | - | 99,597.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,483.52 | 8,334,524.94 | 7,540,000.00 | 7,568,200.00 | 6,043,516.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,818.65 | 5,220,673.71 | 4,517,308.85 | 3,933,486.60 | 4,079,314.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,000.00 | 2,400,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,549,572.58 | 3,012,846,469.03 | 3,144,207,591.43 | 3,296,919,635.82 | 3,384,589,792.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,812,828.62 | 7,164,331,951.87 | 7,075,540,848.59 | 7,204,429,589.86 | 7,219,424,944.27 |
| 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 | 2,260,382,715.00 | 2,260,382,715.00 | 2,260,382,715.00 | 2,260,809,518.00 | 2,260,809,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,888,908.95 | 1,062,888,908.95 | 1,059,514,188.37 | 1,059,771,528.60 | 1,055,673,463.37 |
| 减：库存股(元) | - | - | - | - | 69,017,805.61 | 69,017,805.61 | 129,974,045.42 | 132,261,709.50 | 74,824,565.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 | 400,702,384.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,382,306.78 | 19,971,552.10 | 61,991,076.40 | 100,494,216.57 | 169,187,782.95 |
| 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 | 3,568,573,896.31 | 3,674,927,755.19 | 3,652,616,319.10 | 3,689,515,938.42 | 3,811,548,583.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,543,842.08 | -202,937,714.17 | -174,090,291.32 | -147,145,466.67 | -118,891,326.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,030,054.23 | 3,471,990,041.02 | 3,478,526,027.78 | 3,542,370,471.75 | 3,692,657,256.61 |
| 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 | 10,318,842,882.85 | 10,636,321,992.89 | 10,554,066,876.37 | 10,746,800,061.61 | 10,912,082,200.88 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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