| 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 | 77,928,687.40 | 72,051,509.92 | 79,430,292.79 | 207,598,604.60 | 237,463,833.19 | 303,752,931.84 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,890,000.00 | 1,944,000.00 | 2,151,000.00 | 1,782,000.00 | 1,269,000.00 | 2,160,000.00 |
| 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 | 1,862,870,170.28 | 1,931,771,621.45 | 1,981,072,157.52 | 1,942,599,734.12 | 2,060,506,798.85 | 2,070,164,029.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,897,637.35 | 454,542,156.16 | 432,405,061.71 | 429,669,134.45 | 406,502,746.13 | 443,686,482.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,972,532.93 | 1,477,229,465.29 | 1,548,667,095.81 | 1,512,930,599.67 | 1,654,004,052.72 | 1,626,477,546.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,247,966.68 | 36,452,218.54 | 29,454,543.05 | 78,361,928.05 | 78,876,646.08 | 75,378,551.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,512,822.75 | 175,931,305.00 | 181,744,830.59 | 190,146,251.10 | 207,521,285.73 | 241,546,410.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,623,617.29 | 646,822,090.57 | 614,267,549.68 | 944,859,025.20 | 911,442,812.51 | 991,022,918.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,047,764.43 | 42,555,736.49 | 38,067,933.09 | 215,852,785.71 | 231,016,427.96 | 197,952,574.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,755,246.55 | 2,983,321,287.81 | 2,974,444,899.43 | 3,606,840,363.17 | 3,770,080,365.56 | 3,986,974,020.06 |
| 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 | 350,591,030.08 | 209,533,306.61 | 205,514,065.94 | 258,800,137.92 | 251,501,824.27 | 234,726,158.29 |
| 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 | 58,140,000.00 | 58,140,000.00 | 58,140,000.00 | 58,245,784.34 | 58,245,784.34 | 58,245,784.34 |
| 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 | 139,924,850.00 | 160,097,038.02 | 160,097,038.02 | 156,986,024.00 | 156,986,024.00 | 156,986,024.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,290,701.40 | 210,332,665.25 | 213,374,629.10 | 12,969,568.87 | 13,432,244.38 | 13,894,919.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,269,273.41 | 1,051,705,889.63 | 1,029,384,223.43 | 1,540,583,289.89 | 1,543,987,855.11 | 1,585,947,258.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,756,866.68 | 44,501,294.32 | 76,183,436.04 | 90,807,756.79 | 74,385,836.90 | 51,158,255.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,050,525.43 | 85,328,685.89 | 95,150,959.07 | 347,909,259.37 | 353,540,382.20 | 209,890,061.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,480,032.39 | 168,717,296.32 | 170,642,702.15 | 451,952,802.55 | 481,154,844.75 | 373,070,488.99 |
| 开发支出(元) | - | - | - | - | - | - | - | 299,176,510.26 | 233,194,489.30 | 311,409,846.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,002.62 | 8,536,002.62 | 8,536,002.62 | 334,105,881.07 | 334,105,881.07 | 334,105,881.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,362,550.71 | 82,252,908.11 | 71,397,564.87 | 154,975,866.45 | 150,917,478.72 | 88,320,857.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,543,356.29 | 90,340,771.87 | 90,889,755.87 | 213,993,495.15 | 210,763,309.33 | 219,489,398.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,639,580.58 | 29,442,006.74 | 30,820,202.94 | 31,780,447.39 | 46,311,518.13 | 38,255,468.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,584,769.59 | 2,198,927,865.38 | 2,210,130,580.05 | 3,952,286,824.05 | 3,908,527,472.50 | 3,675,500,403.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,340,016.14 | 5,182,249,153.19 | 5,184,575,479.48 | 7,559,127,187.22 | 7,678,607,838.06 | 7,662,474,423.33 |
| 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 | 426,592,955.20 | 434,747,772.76 | 375,869,509.73 | 413,969,994.34 | 396,750,089.42 | 562,760,668.59 |
| 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 | 1,189,251,868.04 | 1,275,462,244.60 | 1,358,830,555.85 | 2,329,319,526.12 | 2,387,236,931.87 | 2,214,308,427.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,774.76 | 40,126,511.05 | 31,160,887.56 | 107,082,796.29 | 112,190,063.18 | 104,785,237.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,367,093.28 | 1,235,335,733.55 | 1,327,669,668.29 | 2,222,236,729.83 | 2,275,046,868.69 | 2,109,523,190.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,364.81 | 9,926,151.97 | 14,572,107.61 | 34,450,633.65 | 16,124,959.42 | 35,045,513.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,674,846.41 | 59,636,348.19 | 67,707,215.84 | 129,873,205.26 | 117,670,962.97 | 95,332,855.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,401,628.41 | 32,544,981.07 | 30,867,398.02 | 24,453,429.31 | 40,593,883.84 | 31,430,059.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,931,671.98 | 89,925,460.60 | 94,866,819.97 | 268,849,561.54 | 245,830,810.50 | 280,531,035.78 |
| 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 | 283,875,810.86 | 262,808,045.46 | 233,136,396.98 | 132,118,001.86 | 177,786,964.50 | 167,409,171.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,408,269.31 | 367,460.25 | 774,619.53 | 933,964.13 | 938,129.70 | 532,482.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,283,415.02 | 2,165,418,464.90 | 2,176,624,623.53 | 3,333,968,316.21 | 3,382,932,732.22 | 3,387,350,214.15 |
| 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 | 112,311,311.91 | 88,879,765.44 | 118,777,159.00 | 152,706,633.09 | 157,699,377.53 | 172,717,324.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,988,944.11 | 65,259,136.76 | 72,516,536.02 | 335,579,868.19 | 321,358,876.22 | 165,728,686.13 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,209,401,556.80 | - | 1,258,838,585.52 | - | 1,295,991,666.29 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | 18,557,145.54 | 17,506,097.96 | 19,112,504.54 |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,295,159,575.87 | - | 1,307,447,394.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,758,077.24 | 66,758,077.24 | 66,758,077.24 | 44,413,639.61 | 43,557,957.89 | 22,757,234.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,044,161.68 | 93,125,867.95 | 93,762,223.29 | 97,449,218.50 | 112,417,770.95 | 123,214,120.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,792.66 | 12,275,039.68 | 13,020,215.59 | 11,812,241.36 | 12,861,663.67 | 14,147,268.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,751,794.09 | 39,751,794.09 | 39,751,794.09 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,879,638.49 | 1,637,531,526.71 | 1,663,424,590.75 | 1,955,678,322.16 | 1,961,393,410.51 | 1,825,124,533.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,163,053.51 | 3,802,949,991.61 | 3,840,049,214.28 | 5,289,646,638.37 | 5,344,326,142.73 | 5,212,474,748.14 |
| 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 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 | 604,490,017.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,014,284.29 | 2,887,014,284.29 | 2,887,014,284.29 | 2,890,018,405.84 | 2,890,018,405.84 | 2,890,018,405.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,285,928.39 | -13,395,905.54 | -16,339,103.75 | 29,228,000.35 | 24,919,806.65 | 21,643,435.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 | 75,151,125.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,151,136,267.60 | -2,171,135,377.95 | -2,203,198,603.02 | -1,104,198,517.73 | -1,073,134,412.66 | -1,005,599,476.96 |
| 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 | 1,408,233,230.79 | 1,382,124,143.29 | 1,347,117,720.01 | 2,494,689,030.95 | 2,521,444,942.32 | 2,585,703,507.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,056,268.16 | -2,824,981.71 | -2,591,454.81 | -225,208,482.10 | -187,163,246.99 | -135,703,831.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,176,962.63 | 1,379,299,161.58 | 1,344,526,265.20 | 2,269,480,548.85 | 2,334,281,695.33 | 2,449,999,675.19 |
| 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 | 5,146,340,016.14 | 5,182,249,153.19 | 5,184,575,479.48 | 7,559,127,187.22 | 7,678,607,838.06 | 7,662,474,423.33 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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