| 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 | 540,206,029.59 | 751,885,246.24 | 544,410,112.33 | 625,972,448.44 | 607,773,308.74 |
| 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 | 2,097,944,253.15 | 1,659,035,359.86 | 1,869,632,587.68 | 1,606,766,329.90 | 1,917,104,960.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,831,054.59 | 465,729,842.78 | 326,950,858.37 | 252,614,058.05 | 455,799,568.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,113,198.56 | 1,193,305,517.08 | 1,542,681,729.31 | 1,354,152,271.85 | 1,461,305,391.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,985,624.76 | 52,999,693.00 | 71,253,527.77 | 62,684,038.08 | 63,912,903.85 |
| 应收股利(元) | - | - | - | - | - | - | - | 5,120,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,610.17 | 7,557,893.70 | 11,108,058.02 | 13,132,742.63 | 8,224,097.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,681,748.44 | 1,650,320,846.06 | 1,635,774,364.52 | 1,730,399,040.57 | 1,697,514,322.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,819.28 | 14,003,155.63 | 6,072,963.04 | 9,953,868.05 | 8,966,946.46 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 4,850,000.00 | 4,850,000.00 | 4,850,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,692,838.41 | 22,638,440.72 | 5,082,702.55 | 10,754,511.39 | 7,860,071.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,023,385.89 | 4,226,257,301.20 | 4,319,383,753.51 | 4,283,009,379.23 | 4,484,766,936.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 4,850,000.00 | 4,850,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,931,545.19 | 186,958,262.79 | 178,124,961.70 | 174,634,226.35 | 173,655,459.59 |
| 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 | 168,288,824.07 | 153,915,512.73 | 149,746,964.40 | 118,175,269.00 | 114,987,521.79 |
| 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 | 36,735,000.00 | 36,735,000.00 | 36,735,000.00 | 8,908,594.19 | 8,409,825.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,163.88 | 3,812,348.72 | 3,467,145.64 | 3,893,467.20 | 3,685,423.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,508,013.55 | 1,689,504,875.53 | 1,572,533,395.96 | 1,600,054,809.28 | 1,618,384,735.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,380,838.56 | 173,486,863.95 | 114,858,516.92 | 86,455,805.64 | 40,581,876.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,345.38 | 10,730,849.40 | 11,109,691.74 | 11,835,355.16 | 12,690,397.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,356,153.00 | 205,184,380.52 | 204,710,962.03 | 213,256,217.91 | 222,212,934.76 |
| 开发支出(元) | - | - | - | - | - | 10,144,716.64 | 8,916,101.55 | 8,951,527.95 | 8,783,482.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,043,526.28 | 20,417,880.11 | 16,837,809.53 | 17,275,000.97 | 18,100,884.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,587,636.16 | 137,741,436.12 | 115,279,467.03 | 104,035,537.51 | 88,264,247.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,825,773.19 | 14,094,000.92 | 106,409,285.71 | 73,421,219.90 | 61,880,571.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,058,819.26 | 2,642,726,127.43 | 2,518,729,302.21 | 2,425,747,031.06 | 2,376,487,363.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,049,082,205.15 | 6,868,983,428.63 | 6,838,113,055.72 | 6,708,756,410.29 | 6,861,254,299.99 |
| 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 | 1,484,773,208.20 | 1,124,144,810.36 | 1,020,985,002.97 | 1,103,758,209.95 | 1,072,770,607.77 |
| 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 | 792,001,055.79 | 691,811,432.47 | 824,164,393.44 | 823,056,231.90 | 835,291,656.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,741,897.58 | 149,492,860.37 | 145,124,942.76 | 119,337,576.02 | 156,082,828.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,259,158.21 | 542,318,572.10 | 679,039,450.68 | 703,718,655.88 | 679,208,828.19 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,145,220.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,237,841.32 | 86,375,204.18 | 117,985,185.77 | 132,357,198.00 | 145,534,269.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,033,710.15 | 115,794,150.99 | 92,319,996.15 | 90,879,293.27 | 119,056,481.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,450,994.58 | 33,095,385.99 | 28,828,853.18 | 25,161,305.21 | 32,023,224.96 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | 48,821,427.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,167.38 | 15,438,823.53 | 21,011,701.70 | 16,655,647.31 | 17,561,988.43 |
| 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 | 162,852,855.01 | 543,513,836.08 | 558,663,186.56 | 559,170,185.97 | 438,036,879.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,134,344.30 | 379,239,686.04 | 286,193,739.59 | 206,788,605.79 | 263,898,678.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,572,176.73 | 2,989,413,329.64 | 2,998,973,486.76 | 2,957,826,677.40 | 2,925,319,008.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 27,016,310.96 | 27,016,310.96 | 167,115,345.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,005,382.05 | 6,995,253.90 | 6,954,979.72 | 7,264,198.88 | 8,133,745.95 |
| 长期应付款(元) | - | - | - | - | - | 11,400,000.00 | - | 11,400,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,936.21 | 3,769,334.87 | 295,522.50 | 409,814.69 | 1,344,095.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,615,554.50 | 284,405,853.15 | 228,934,610.50 | 234,252,639.76 | 225,423,933.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,453,644.62 | 33,906,495.30 | 31,145,159.71 | 21,924,199.14 | 19,214,746.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,021.41 | 11,448,354.01 | 20,220,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,663,538.79 | 351,925,291.23 | 325,966,583.39 | 302,267,163.43 | 432,631,866.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,235,715.52 | 3,341,338,620.87 | 3,324,940,070.15 | 3,260,093,840.83 | 3,357,950,874.88 |
| 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 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,347,798.05 | 1,953,347,798.05 | 1,954,840,680.28 | 1,954,840,680.28 | 1,954,451,131.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,538,717.69 | 31,758,734.18 | 28,632,322.93 | 23,770,276.53 | 21,379,509.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,880.66 | 10,166,314.64 | 11,308,366.76 | 11,826,982.45 | 10,447,202.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,079,127.19 | 93,079,127.19 | 73,638,438.90 | 73,638,438.90 | 73,638,438.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,153,302.03 | 393,994,836.15 | 393,504,408.41 | 400,091,267.28 | 414,419,663.04 |
| 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 | 3,015,579,099.62 | 2,970,561,084.21 | 2,950,138,491.28 | 2,952,381,919.44 | 2,962,550,218.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,267,390.01 | 557,083,723.55 | 563,034,494.29 | 496,280,650.02 | 540,753,206.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,846,489.63 | 3,527,644,807.76 | 3,513,172,985.57 | 3,448,662,569.46 | 3,503,303,425.11 |
| 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 | 7,049,082,205.15 | 6,868,983,428.63 | 6,838,113,055.72 | 6,708,756,410.29 | 6,861,254,299.99 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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