| 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 | 1,581,427,195.91 | 2,368,473,381.52 | 1,018,054,819.43 | 412,868,941.76 | 481,324,160.95 | 486,184,386.04 |
| 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 | 144,947,207.16 | 154,449,469.44 | 140,271,490.80 | 138,612,365.64 | 122,926,091.40 | 119,909,500.20 |
| 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 | 1,729,027,497.92 | 1,548,104,303.64 | 1,147,428,067.76 | 1,295,796,820.39 | 1,228,583,679.38 | 1,149,753,151.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,940,088.20 | 148,053,254.56 | 166,355,407.21 | 44,259,726.17 | 23,244,528.36 | 182,569,568.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,087,409.72 | 1,400,051,049.08 | 981,072,660.55 | 1,251,537,094.22 | 1,205,339,151.02 | 967,183,583.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,683,698.92 | 76,834,387.28 | 41,883,377.17 | 89,778,988.77 | 81,664,366.05 | 108,635,206.39 |
| 应收股利(元) | - | - | - | - | 600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,622,168.98 | 85,228,388.28 | 82,337,880.80 | 78,738,046.57 | 80,400,368.51 | 60,806,417.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,311,307.67 | 706,506,817.26 | 582,382,547.67 | 673,404,132.36 | 595,812,654.54 | 533,424,923.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,493,127.43 | 108,434,156.25 | 82,950,288.77 | 41,275,636.34 | 34,105,459.23 | 23,757,500.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,931,099.86 | 44,027,608.75 | 34,658,414.07 | 32,374,135.83 | 24,063,869.13 | 23,156,024.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,103,951.58 | 5,232,461,932.28 | 3,286,505,662.75 | 2,877,284,250.97 | 2,739,898,628.00 | 2,633,986,981.40 |
| 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 | 42,956,899.95 | 43,007,540.42 | 43,769,162.10 | 42,673,225.78 | 42,336,312.79 | 42,977,634.97 |
| 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 | 169,143,083.55 | 169,097,249.13 | 169,097,249.13 | 136,198,826.70 | 136,198,826.70 | 117,127,127.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,258,936.11 | 199,934,394.80 | 204,532,579.73 | 206,169,401.54 | 207,750,783.49 | 209,902,039.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,706,006.37 | 1,372,145,687.14 | 1,386,739,482.93 | 1,353,567,803.17 | 1,320,117,005.91 | 1,304,299,558.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,270,542.05 | 645,373,568.77 | 629,655,308.22 | 508,285,305.28 | 505,935,442.44 | 481,541,410.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,389,054.31 | 23,290,381.86 | 17,105,990.66 | 23,977,154.89 | 25,646,030.44 | 28,695,428.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,751,586.39 | 217,799,013.64 | 217,971,012.59 | 213,645,457.82 | 216,509,281.30 | 218,275,994.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,954,330.02 | 43,348,448.63 | 46,128,542.34 | 44,150,119.14 | 41,454,635.19 | 43,200,343.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,453,144.78 | 111,631,085.54 | 106,287,798.38 | 98,255,832.94 | 88,031,542.71 | 83,584,132.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,486,740.92 | 115,943,122.05 | 67,987,980.11 | 88,076,469.27 | 72,943,847.36 | 75,615,723.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,826,219.37 | 2,958,026,386.90 | 2,905,731,001.11 | 2,731,455,491.45 | 2,673,379,603.25 | 2,621,675,289.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,930,170.95 | 8,190,488,319.18 | 6,192,236,663.86 | 5,608,739,742.42 | 5,413,278,231.25 | 5,255,662,270.93 |
| 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 | 280,875,000.00 | 305,056,372.41 | 165,254,712.43 | 398,441,277.78 | 409,544,055.53 | 279,563,555.54 |
| 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 | 959,013,217.41 | 966,921,668.21 | 728,436,636.22 | 755,510,333.70 | 697,254,634.84 | 658,561,620.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,971,134.00 | 281,370,306.28 | 209,559,901.91 | 172,240,772.76 | 143,510,301.95 | 217,743,827.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,042,083.41 | 685,551,361.93 | 518,876,734.31 | 583,269,560.94 | 553,744,332.89 | 440,817,792.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,770,863.68 | 58,019,852.44 | 44,655,289.05 | 78,948,018.91 | 59,039,298.35 | 58,585,240.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,258,903.39 | 13,367,409.98 | 20,892,805.96 | 15,197,539.04 | 10,630,844.44 | 9,657,635.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,545,510.10 | 54,657,951.56 | 85,316,537.22 | 44,306,677.72 | 42,320,217.17 | 52,234,936.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,403,671.95 | 465,578,933.51 | 593,480,409.96 | 108,685,734.66 | 92,792,452.97 | 105,838,766.02 |
| 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 | 258,666,878.96 | 122,207,834.87 | 120,078,175.86 | 10,641,055.16 | 11,512,999.48 | 12,605,018.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,477.39 | 5,022,035.76 | 3,677,293.58 | 6,121,247.51 | 3,656,785.01 | 3,932,180.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,251,522.88 | 1,990,832,058.74 | 1,761,791,860.28 | 1,417,851,884.48 | 1,326,751,287.79 | 1,180,978,952.91 |
| 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 | 387,222,906.57 | 516,168,841.42 | 436,435,077.19 | 405,930,268.10 | 386,666,666.67 | 387,666,666.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,915,366.76 | 12,089,650.72 | 9,494,073.50 | 17,976,151.96 | 18,956,674.82 | 21,253,192.33 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,492.33 | 1,902,532.23 | 1,983,425.96 | 2,059,076.26 | 2,247,490.11 | 2,390,880.93 |
| 预计负债(元) | - | - | - | 会员可见 | 39,972,000.00 | 39,972,000.00 | 39,972,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,189,806.99 | 137,521,885.76 | 142,163,879.58 | 155,252,153.69 | 102,361,394.02 | 89,820,775.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,060,917.30 | 50,749,280.63 | 45,438,206.38 | 43,576,769.00 | 38,168,938.05 | 38,765,620.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,187,489.95 | 758,404,190.76 | 675,486,662.61 | 661,094,419.01 | 584,701,163.67 | 576,197,136.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,439,012.83 | 2,749,236,249.50 | 2,437,278,522.89 | 2,078,946,303.49 | 1,911,452,451.46 | 1,757,176,089.25 |
| 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 | 536,266,835.00 | 536,266,835.00 | 528,957,865.00 | 528,957,865.00 | 528,957,865.00 | 528,957,865.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,831,893.16 | 2,319,868,631.76 | 1,609,618,462.85 | 1,608,854,677.68 | 1,608,096,444.33 | 1,607,331,166.86 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,537,250.25 | 23,609,149.88 | 25,203,589.88 | 25,203,589.88 | 25,203,589.88 | 38,538,854.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,221,274.54 | 73,175,440.12 | 73,175,440.12 | 58,978,904.28 | 58,978,904.28 | 59,277,205.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,453.71 | 9,332,521.15 | 8,186,632.24 | 8,049,481.88 | 7,464,340.14 | 6,561,429.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,513,238.01 | 99,513,238.01 | 99,513,238.01 | 89,196,759.12 | 89,196,759.12 | 89,196,759.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,678,026.41 | 1,272,302,123.38 | 1,183,819,971.05 | 1,118,856,899.41 | 1,091,888,092.49 | 1,105,647,829.43 |
| 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 | 4,295,328,470.58 | 4,286,849,639.54 | 3,478,068,019.39 | 3,387,690,997.49 | 3,359,378,815.48 | 3,358,433,400.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,162,687.54 | 1,154,402,430.14 | 276,890,121.58 | 142,102,441.44 | 142,446,964.31 | 140,052,781.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,491,158.12 | 5,441,252,069.68 | 3,754,958,140.97 | 3,529,793,438.93 | 3,501,825,779.79 | 3,498,486,181.68 |
| 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 | 7,853,930,170.95 | 8,190,488,319.18 | 6,192,236,663.86 | 5,608,739,742.42 | 5,413,278,231.25 | 5,255,662,270.93 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-14 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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