| 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 | 340,612,253.65 | 303,738,729.50 | 329,624,399.72 | 272,741,302.25 | 337,837,749.59 | 368,697,209.27 |
| 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 | 192,194,809.90 | 192,054,532.09 | 192,060,000.00 | 559,364,227.05 | 560,386,168.05 | 566,129,228.72 |
| 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 | 389,952,930.00 | 377,634,263.76 | 401,218,260.65 | 409,706,262.43 | 428,449,231.05 | 529,258,268.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,016.69 | 31,568,805.62 | 60,478,899.49 | 60,871,413.23 | 59,120,682.34 | 87,012,346.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,969,913.31 | 346,065,458.14 | 340,739,361.16 | 348,834,849.20 | 369,328,548.71 | 442,245,921.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,583,578.63 | 11,973,202.92 | 11,223,965.30 | 21,683,910.16 | 32,507,152.97 | 40,879,483.40 |
| 应收股利(元) | 会员可见 | 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 | 123,256,736.63 | 54,187,592.54 | 57,980,478.42 | 464,036,127.22 | 460,363,743.94 | 702,096,696.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,266,299.27 | 375,296,222.98 | 375,432,144.11 | 449,920,750.59 | 493,111,495.86 | 351,770,990.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,671,309.01 | 31,410,936.48 | 25,555,270.01 | 28,382,854.67 | 25,665,267.01 | 22,819,443.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,517,455.90 | 1,355,205,305.67 | 1,401,755,463.26 | 2,214,624,434.07 | 2,348,205,010.52 | 2,613,021,244.05 |
| 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 | 423,312,350.87 | 430,754,662.60 | 429,519,914.71 | 616,016,326.43 | 614,307,487.99 | 628,539,205.63 |
| 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 | 326,030,000.00 | 326,030,000.00 | 326,030,000.00 | 331,188,810.00 | 331,188,810.00 | 331,188,810.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,988,166.15 | 221,117,865.68 | 222,809,803.83 | 223,658,038.86 | 225,323,428.65 | 224,895,742.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,541,688.79 | 1,688,164,160.19 | 1,711,107,600.85 | 1,403,554,107.88 | 1,409,630,720.36 | 1,467,848,831.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,739,665.79 | 781,300,230.64 | 776,248,202.36 | 1,128,145,904.25 | 1,135,791,935.28 | 1,074,110,695.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,511.08 | 155,022.29 | 232,533.47 | 310,044.68 | 387,555.89 | 465,067.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,594,799.14 | 727,304,234.84 | 711,025,826.63 | 698,578,252.16 | 703,797,590.84 | 511,102,410.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,674,018.55 | 219,313,406.98 | 228,106,040.78 | 257,546,434.29 | 241,992,090.14 | 220,498,738.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,314,083.42 | 102,314,083.42 | 102,314,083.42 | 218,243,863.49 | 218,243,863.49 | 218,243,863.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,360,612.57 | 32,700,729.39 | 34,218,781.96 | 22,046,536.14 | 22,217,629.85 | 26,005,072.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,612,963.62 | 102,615,830.02 | 102,633,380.69 | 144,225,439.51 | 144,497,712.89 | 136,034,420.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,830,326.56 | 66,318,445.50 | 67,526,867.73 | 30,280,727.20 | 19,070,238.36 | 23,493,053.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,569,076,186.54 | 4,698,088,671.55 | 4,711,773,036.43 | 5,073,794,484.89 | 5,066,449,063.74 | 4,862,425,910.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,593,642.44 | 6,053,293,977.22 | 6,113,528,499.69 | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 |
| 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 | 1,128,000,000.00 | 1,571,000,000.00 | 1,662,430,227.35 | 1,450,340,118.94 | 1,486,737,594.41 | 1,404,019,398.85 |
| 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 | 566,401,990.27 | 599,675,482.62 | 500,365,801.37 | 464,345,686.32 | 512,035,640.20 | 543,771,458.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,911,306.67 | 186,203,316.67 | 98,050,520.00 | 105,778,394.73 | 105,235,074.73 | 86,710,605.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,490,683.60 | 413,472,165.95 | 402,315,281.37 | 358,567,291.59 | 406,800,565.47 | 457,060,853.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,184.96 | 589,869.55 | 1,092,927.62 | 356,393.54 | 185,500.67 | 290,035.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,242,890.46 | 26,034,725.50 | 29,580,091.44 | 19,526,532.40 | 24,187,268.46 | 21,428,658.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,896,432.07 | 17,751,668.11 | 25,261,125.67 | 16,990,980.93 | 21,002,542.49 | 16,461,414.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,104,319.59 | 14,715,664.85 | 15,762,969.17 | 16,738,401.60 | 8,088,026.68 | 21,225,114.72 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,146.57 | 5,467,146.57 | 5,467,146.57 | 6,003,146.57 | 6,003,146.57 | 6,003,146.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 | 3,975,170.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,006,080.70 | 1,305,301,948.66 | 1,070,340,854.53 | 749,606,560.81 | 1,009,685,474.57 | 905,440,371.80 |
| 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 | 703,573,408.19 | 689,095,740.29 | 925,094,301.42 | 826,093,109.61 | 852,764,107.95 | 820,759,625.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,826.78 | 32,451,311.56 | 59,761,025.40 | 59,852,446.42 | 53,343,245.50 | 69,867,895.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,662,450.39 | 4,266,058,728.51 | 4,299,131,641.34 | 3,613,828,547.94 | 3,978,007,718.30 | 3,813,242,290.87 |
| 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 | 955,536,676.30 | 958,157,688.00 | 864,499,038.00 | 1,143,139,185.00 | 760,605,985.00 | 833,750,300.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 154,740.40 | 144,263.86 |
| 长期应付款(元) | 会员可见 | - | - | - | 70,872,569.30 | - | 157,786,123.53 | - | 243,299,663.70 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 200,462,926.47 | - | 284,420,200.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,260.22 | 4,611,171.45 | 4,611,171.45 | 238,918,680.35 | 238,918,680.35 | 162,605,413.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,766,732.92 | 79,725,641.16 | 80,249,081.83 | 77,556,064.62 | 77,534,965.40 | 77,144,706.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,222.43 | 23,862,849.11 | 23,874,475.79 | 35,176,999.23 | 35,188,625.91 | 35,200,252.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,180,461.17 | 1,273,285,548.83 | 1,224,019,890.60 | 1,788,253,855.67 | 1,448,702,660.76 | 1,486,265,137.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,842,911.56 | 5,539,344,277.34 | 5,523,151,531.94 | 5,402,082,403.61 | 5,426,710,379.06 | 5,299,507,428.24 |
| 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 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 | 1,297,365,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,180,337.92 | 2,798,180,337.92 | 2,798,180,337.92 | 2,808,402,778.99 | 2,808,402,778.99 | 2,808,402,778.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,656,371.79 | -32,194,026.34 | -32,051,676.15 | -30,661,843.86 | -29,868,898.11 | -30,286,263.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 | 90,919,423.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,787,433,334.43 | -3,697,491,682.71 | -3,629,126,228.15 | -2,399,114,243.69 | -2,304,234,668.87 | -2,119,767,625.42 |
| 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 | 366,375,180.92 | 456,779,178.09 | 525,286,982.84 | 1,766,911,240.66 | 1,862,583,761.23 | 2,046,633,439.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,375,549.96 | 57,170,521.79 | 65,089,984.91 | 119,425,274.69 | 125,359,933.97 | 129,306,287.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,750,730.88 | 513,949,699.88 | 590,376,967.75 | 1,886,336,515.35 | 1,987,943,695.20 | 2,175,939,726.63 |
| 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 | 5,979,593,642.44 | 6,053,293,977.22 | 6,113,528,499.69 | 7,288,418,918.96 | 7,414,654,074.26 | 7,475,447,154.87 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-11 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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