| 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 | 345,468,290.93 | 463,855,109.60 | 317,277,497.96 | 440,519,765.78 | 419,152,689.17 |
| 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 | 165,442,010.08 | 168,918,573.10 | 195,004,628.59 | 147,698,473.50 | 211,523,189.59 |
| 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 | 777,847,664.01 | 724,168,750.66 | 679,437,740.54 | 711,403,288.93 | 638,006,577.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,688,989.78 | 28,685,558.96 | 9,466,959.75 | 4,414,067.08 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,158,674.23 | 695,483,191.70 | 669,970,780.79 | 706,989,221.85 | 638,006,577.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,447,297.83 | 30,484,859.29 | 63,643,290.10 | 33,910,012.33 | 43,237,967.86 |
| 应收股利(元) | - | - | - | - | - | - | - | 8,744,262.87 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,544,868.86 | 13,818,238.91 | 19,754,321.43 | 19,211,632.55 | 40,147,922.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,371,119.58 | 478,761,704.64 | 529,165,944.02 | 486,080,354.47 | 514,335,365.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 55,337,587.57 | 55,435,946.11 | 56,180,704.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,409,542.08 | 26,816,327.60 | 61,974,616.39 | 65,018,758.32 | 30,220,436.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,295,328.13 | 1,925,712,035.33 | 1,923,325,263.95 | 1,970,556,587.50 | 1,955,501,713.19 |
| 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 | 1,366,936,782.93 | 1,371,990,220.26 | 1,368,628,536.56 | 1,385,657,554.88 | 1,394,533,678.42 |
| 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 | 213,450,071.13 | 213,450,071.13 | 219,976,259.25 | 219,976,259.25 | 219,976,259.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,254,527.62 | 251,115,470.49 | 253,439,084.84 | 255,303,120.89 | 256,698,299.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,791,757.00 | 2,589,542,021.89 | 2,847,324,984.17 | 2,901,057,554.73 | 2,934,229,394.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,285,118.73 | 114,798,054.25 | 60,960,628.19 | 47,132,653.18 | 38,347,926.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,764,746.49 | 104,232,258.58 | 109,434,206.87 | 64,139,583.99 | 62,447,160.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,866,865.13 | 218,266,638.14 | 223,497,906.20 | 228,017,445.65 | 227,640,997.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,200,261.13 | 36,310,453.36 | 30,534,664.84 | 28,869,446.22 | 25,306,874.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 | 24,557,825.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,121,394.29 | 53,066,207.57 | 54,920,659.18 | 57,647,256.25 | 57,426,519.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,377,383.59 | 110,460,323.52 | 99,301,119.19 | 83,293,321.34 | 82,493,729.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,135,473.93 | 77,685,879.14 | 48,752,536.66 | 51,810,333.20 | 37,100,590.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,742,207.64 | 5,165,475,424.00 | 5,341,328,411.62 | 5,347,462,355.25 | 5,360,759,254.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,037,535.77 | 7,091,187,459.33 | 7,264,653,675.57 | 7,318,018,942.75 | 7,316,260,968.00 |
| 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 | 60,050,722.22 | 60,050,722.22 | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 294,002,415.38 | 289,540,883.13 | 283,914,343.01 | 235,858,318.81 | 213,007,638.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,758.69 | 30,755,064.40 | 28,520,943.16 | 14,361,298.27 | 17,125,317.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,664,656.69 | 258,785,818.73 | 255,393,399.85 | 221,497,020.54 | 195,882,320.97 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,755,322.08 | 148,704,701.74 | 156,928,310.52 | 149,754,034.45 | 155,779,049.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,355,484.33 | 34,865,998.50 | 11,393,875.57 | 10,875,590.02 | 9,782,506.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,984,308.79 | 40,853,376.98 | 30,832,578.48 | 32,589,871.32 | 38,368,575.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,716,175.04 | 188,084,792.05 | 185,079,771.84 | 174,558,882.07 | 170,644,116.16 |
| 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 | 602,451,787.42 | 676,132,363.91 | 719,533,158.28 | 600,330,871.99 | 640,463,023.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,240,462.59 | 44,817,698.64 | 8,653,547.50 | 8,568,951.56 | 5,944,693.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,556,677.85 | 1,483,050,537.17 | 1,446,335,585.20 | 1,262,536,520.22 | 1,233,989,602.78 |
| 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 | 1,152,955,103.10 | 1,163,734,114.01 | 1,363,403,251.97 | 1,683,180,428.79 | 1,675,481,829.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,190,650.64 | 83,150,075.30 | 88,215,905.15 | 28,662,479.28 | 41,577,167.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,114,118.16 | 35,928,602.97 | 35,093,087.79 | 35,957,572.61 | 37,122,249.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,884,582.95 | 54,442,730.80 | 55,187,246.07 | 38,981,305.50 | 39,737,704.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,144,454.85 | 1,337,255,523.08 | 1,541,899,490.98 | 1,786,781,786.18 | 1,793,918,950.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,701,132.70 | 2,820,306,060.25 | 2,988,235,076.18 | 3,049,318,306.40 | 3,027,908,553.62 |
| 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 | 740,860,235.00 | 740,860,235.00 | 740,860,235.00 | 740,860,235.00 | 740,860,235.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,059,187.45 | 1,752,059,187.45 | 1,758,041,365.06 | 1,758,041,365.06 | 1,758,041,365.06 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,008,212.48 | 46,593,798.06 | 47,015,284.69 | 51,778,584.16 | 47,958,040.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,866,328.85 | 186,866,328.85 | 165,774,742.25 | 165,774,742.25 | 165,774,742.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,419,141.19 | 1,551,598,815.07 | 1,563,705,161.58 | 1,548,887,334.06 | 1,564,591,680.38 |
| 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 | 4,298,213,104.97 | 4,277,978,364.43 | 4,275,396,788.58 | 4,265,342,260.53 | 4,277,226,063.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,876,701.90 | -7,096,965.35 | 1,021,810.81 | 3,358,375.82 | 11,126,350.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,336,403.07 | 4,270,881,399.08 | 4,276,418,599.39 | 4,268,700,636.35 | 4,288,352,414.38 |
| 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 | 7,004,037,535.77 | 7,091,187,459.33 | 7,264,653,675.57 | 7,318,018,942.75 | 7,316,260,968.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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