| 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 | 1,578,767,791.76 | 1,702,257,942.82 | 1,886,748,309.21 | 1,635,465,278.65 | 1,638,054,447.83 | 1,650,828,822.01 |
| 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 | 1,675,843,613.13 | 1,567,718,928.66 | 1,567,010,718.05 | 1,686,670,470.15 | 1,584,218,305.78 | 1,469,172,349.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,320.00 | - | 842,600.00 | 1,780,679.26 | 451,330.25 | 3,067,737.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,283,293.13 | 1,567,718,928.66 | 1,566,168,118.05 | 1,684,889,790.89 | 1,583,766,975.53 | 1,466,104,612.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,409,899.79 | 52,605,411.20 | 37,485,456.29 | 59,735,413.27 | 65,600,845.56 | 86,779,145.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,307,731.55 | 91,127,347.27 | 48,232,504.06 | 49,967,218.50 | 51,678,471.42 | 47,165,226.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,056,122.02 | 33,939,585.07 | 30,506,608.87 | 36,749,197.63 | 30,967,319.35 | 32,493,087.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,198,643.26 | 127,605,703.16 | 76,978,347.13 | 59,799,326.14 | 55,889,573.06 | 49,460,329.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,709,754.83 | 31,052,335.72 | 27,058,747.66 | 28,587,577.96 | 29,609,360.54 | 29,990,159.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,169,757.73 | 3,615,733,904.67 | 3,680,944,717.06 | 3,564,904,419.84 | 3,462,040,476.81 | 3,376,460,236.27 |
| 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 | 271,359,478.45 | 266,809,101.94 | 266,619,756.49 | 262,951,401.45 | 258,247,773.23 | 255,138,853.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,406,799.93 | 143,287,563.69 | 144,505,777.14 | 134,323,736.10 | 135,681,185.01 | 137,038,633.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,165,617.26 | 994,475,237.40 | 999,765,311.47 | 857,368,440.94 | 849,755,032.28 | 759,875,208.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,224.90 | 440,727.79 | 536,224.90 | 128,606,625.92 | 122,305,101.34 | 147,075,530.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,364,667.84 | 23,502,088.19 | 24,752,777.15 | 25,041,510.30 | 26,177,988.95 | 27,325,580.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,743,056.48 | 195,718,332.81 | 198,769,951.84 | 194,728,793.52 | 197,677,172.97 | 199,372,642.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,912,318.32 | 14,998,420.75 | 11,788,981.02 | 10,032,071.48 | 5,629,574.59 | 4,660,543.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,347,735.08 | 34,612,585.50 | 35,739,022.73 | 36,899,922.54 | 36,381,361.16 | 37,861,183.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,993,741.78 | 121,230,093.27 | 113,208,639.29 | 110,692,956.28 | 105,070,596.50 | 101,853,846.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,604,574.41 | 20,919,143.05 | 24,604,574.41 | 27,749,128.58 | 27,590,401.33 | 76,661,391.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,434,214.45 | 1,815,993,294.39 | 1,820,291,016.44 | 1,788,394,587.11 | 1,764,516,187.36 | 1,746,863,414.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,603,972.18 | 5,431,727,199.06 | 5,501,235,733.50 | 5,353,299,006.95 | 5,226,556,664.17 | 5,123,323,650.40 |
| 流动负债： | ||||||||||
| 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 | 593,652,269.79 | 634,760,384.12 | 680,488,087.09 | 584,098,478.94 | 559,711,224.76 | 560,087,129.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,194.37 | 15,363,558.82 | 11,328,234.71 | 965,132.80 | 12,075,885.50 | 19,394,293.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,435,075.42 | 619,396,825.30 | 669,159,852.38 | 583,133,346.14 | 547,635,339.26 | 540,692,836.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,353.78 | 917,309.97 | 978,130.25 | 493,672.93 | 612,648.12 | 689,935.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,304,566.49 | 51,040,051.84 | 87,796,566.01 | 69,932,285.81 | 61,947,692.75 | 72,313,973.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,180,114.42 | 318,863,583.56 | 454,226,220.35 | 449,224,796.67 | 376,802,574.30 | 299,191,133.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,971,384.05 | 63,895,251.00 | 59,107,416.40 | 53,654,251.02 | 54,967,829.86 | 69,810,487.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,127,976.30 | 261,150,771.25 | 171,857,044.37 | 196,660,459.89 | 187,986,476.87 | 201,708,880.84 |
| 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 | 14,213,630.31 | 14,665,517.06 | 14,086,072.72 | 18,029,753.45 | 18,449,282.70 | 18,779,044.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,686.30 | 4,442,519.48 | 4,912,134.07 | 5,423,604.16 | 4,864,294.07 | 5,599,185.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,198,981.44 | 1,349,835,388.28 | 1,473,551,671.26 | 1,377,617,302.87 | 1,265,442,023.43 | 1,228,279,770.74 |
| 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 | 32,429,723.07 | 36,138,723.07 | 36,411,723.07 | 40,120,723.07 | 40,393,723.07 | 44,102,723.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,185,749.35 | 20,350,548.12 | 21,672,410.66 | 21,957,050.23 | 22,100,118.08 | 23,156,173.67 |
| 长期应付款(元) | - | - | - | - | - | - | 233,457.28 | - | 568,457.28 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 233,457.28 | - | 233,457.28 | 368,457.28 | 568,457.28 | 630,517.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,157,806.03 | 16,157,806.03 | 500,900.75 | - | - | 1,584,834.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,995.39 | 181,690.50 | 121,690.50 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,021,714.01 | 60,800,834.35 | 61,425,589.58 | 63,236,950.26 | 63,890,549.64 | 64,696,117.59 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 66,277,507.05 | 67,154,625.06 | 68,223,477.68 | 57,694,944.08 | 58,714,559.10 | 59,577,371.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,545,952.18 | 201,017,684.41 | 188,589,249.52 | 183,378,124.92 | 185,667,407.17 | 193,747,737.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,744,933.62 | 1,550,853,072.69 | 1,662,140,920.78 | 1,560,995,427.79 | 1,451,109,430.60 | 1,422,027,508.70 |
| 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 | 464,829,452.00 | 464,829,452.00 | 464,829,452.00 | 464,829,452.00 | 468,673,234.00 | 468,673,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,469,852.28 | 1,707,469,852.28 | 1,707,469,852.28 | 1,707,208,419.83 | 1,725,543,259.97 | 1,725,546,359.97 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 22,178,622.14 | 22,178,622.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,492,431.44 | -2,492,431.44 | -2,492,431.44 | -2,511,431.44 | -2,511,431.44 | -2,511,431.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,694.41 | 5,993,098.42 | 5,943,243.49 | 9,025,255.25 | 8,509,133.20 | 7,973,737.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,747,669.00 | 76,747,669.00 | 76,747,669.00 | 71,072,562.99 | 71,072,562.99 | 71,072,562.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,777,360.97 | 1,620,830,400.67 | 1,579,137,578.25 | 1,534,913,359.03 | 1,518,219,781.89 | 1,444,740,793.66 |
| 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 | 3,914,364,597.22 | 3,873,378,040.93 | 3,831,635,363.58 | 3,784,537,617.66 | 3,767,327,918.47 | 3,693,316,634.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,494,441.34 | 7,496,085.44 | 7,459,449.14 | 7,765,961.50 | 8,119,315.10 | 7,979,507.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,859,038.56 | 3,880,874,126.37 | 3,839,094,812.72 | 3,792,303,579.16 | 3,775,447,233.57 | 3,701,296,141.70 |
| 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 | 5,385,603,972.18 | 5,431,727,199.06 | 5,501,235,733.50 | 5,353,299,006.95 | 5,226,556,664.17 | 5,123,323,650.40 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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