| 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 | 1,598,009,011.26 | 2,025,273,657.36 | 1,623,769,595.28 | 1,835,468,664.47 | 2,459,108,197.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 211,000,000.00 | 11,000,000.00 | 13,000,000.00 | 160,000,000.00 | 16,000,000.00 |
| 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 | 653,437,793.49 | 703,523,808.57 | 702,524,391.28 | 660,005,201.46 | 712,491,184.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,527.74 | 10,693,023.22 | 9,463,185.39 | 5,861,700.16 | 9,656,466.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,087,265.75 | 692,830,785.35 | 693,061,205.89 | 654,143,501.30 | 702,834,718.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,706,481.19 | 50,804,591.64 | 81,273,539.45 | 136,207,565.89 | 91,612,569.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,707,694.36 | 75,971,199.53 | 81,718,955.50 | 79,958,829.46 | 75,426,290.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,509,620.29 | 1,204,794,701.71 | 1,304,839,052.79 | 1,074,565,361.56 | 1,069,085,692.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,159,626.76 | 64,187,799.81 | 67,884,217.67 | 66,183,628.77 | 58,750,474.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,649,783.91 | 100,674,801.86 | 96,303,065.49 | 78,363,595.49 | 96,542,182.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,351,918.48 | 4,237,098,419.02 | 3,971,312,817.46 | 4,090,912,246.14 | 4,579,166,591.66 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | 53,037,868.15 | 52,649,511.99 | 52,252,525.68 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,055,618.98 | 236,562,774.89 | 231,291,388.35 | 245,511,558.38 | 245,904,069.94 |
| 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 | 104,736,934.06 | 104,736,934.06 | 115,254,469.46 | 119,137,255.00 | 119,137,255.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,432,021.22 | 498,995,442.00 | 588,496,669.53 | 589,874,767.08 | 517,872,278.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,646,873.08 | 822,108,626.50 | 823,617,892.87 | 740,060,772.28 | 664,071,917.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,316,109.25 | 78,986,518.20 | 43,658,828.21 | 117,070,372.14 | 270,605,322.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,634,533.80 | 123,922,176.94 | 140,977,334.72 | 125,679,117.86 | 113,230,783.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,989,562.58 | 228,519,003.23 | 224,438,576.57 | 228,065,126.51 | 232,181,439.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,857,030.81 | 64,857,030.81 | 82,596,399.85 | 82,596,399.85 | 82,596,399.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,472,116.32 | 143,450,597.49 | 126,568,625.28 | 118,710,881.23 | 116,438,575.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,988,820.18 | 75,961,133.15 | 89,046,930.29 | 78,007,968.97 | 86,951,703.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,995.00 | 8,124,872.50 | 8,445,125.67 | 14,153,648.85 | 6,041,724.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,135,483.43 | 2,438,874,621.76 | 2,526,644,766.48 | 2,458,867,868.15 | 2,455,031,470.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,487,401.91 | 6,675,973,040.78 | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 |
| 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 | 417,286,105.56 | 318,611,419.87 | 363,596,564.96 | 506,339,270.84 | 607,171,169.09 |
| 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 | 525,962,578.40 | 589,792,174.04 | 627,381,046.30 | 540,578,002.36 | 544,641,102.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,555,762.29 | 129,573,789.14 | 181,829,772.48 | 167,048,586.53 | 149,700,236.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,406,816.11 | 460,218,384.90 | 445,551,273.82 | 373,529,415.83 | 394,940,865.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,839,400.99 | 7,290,720.57 | 6,383,856.72 | 4,638,638.21 | 6,745,038.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,013,045.35 | 361,975,929.03 | 252,466,863.29 | 313,043,786.12 | 261,640,336.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,490,165.16 | 195,436,572.01 | 158,939,975.41 | 142,027,007.87 | 108,498,180.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,937,825.94 | 117,979,137.93 | 81,446,993.91 | 89,638,860.54 | 140,887,952.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,791,077.88 | 127,203,758.22 | 141,462,392.77 | 134,161,972.50 | 133,482,163.87 |
| 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 | 102,114,944.24 | 104,308,880.54 | 96,611,606.27 | 81,873,353.87 | 125,475,567.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,148,277.24 | 262,277,714.28 | 242,505,489.52 | 186,137,372.84 | 273,187,017.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,583,420.76 | 2,084,876,306.49 | 1,970,794,789.15 | 1,998,438,265.15 | 2,201,728,526.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 29,688,717.47 | 26,207,895.47 | 42,415,436.43 | 42,427,622.87 | 47,427,622.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,980,904.33 | 40,134,320.09 | 50,790,424.83 | 51,178,058.31 | 40,724,825.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,482,863.44 | 20,673,913.67 | 13,143,630.57 | 13,643,347.47 | 11,801,465.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,725.12 | 2,897,192.31 | 4,315,974.90 | 4,421,555.43 | 4,527,135.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,210.36 | 89,913,321.54 | 110,665,466.73 | 111,670,584.08 | 104,481,050.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,566,631.12 | 2,174,789,628.03 | 2,081,460,255.88 | 2,110,108,849.23 | 2,306,209,576.34 |
| 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 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 | 1,459,333,729.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,526,322.79 | 770,395,313.00 | 770,264,303.21 | 770,133,293.42 | 770,002,283.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,743.99 | 123,512.38 | 168,123.34 | 168,984.13 | 161,312.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,532,486.01 | 378,532,486.01 | 349,959,716.87 | 349,959,716.87 | 349,959,716.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,815,891.53 | 1,761,418,586.24 | 1,710,298,324.96 | 1,741,176,312.50 | 2,012,250,547.01 |
| 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 | 4,540,341,173.32 | 4,369,803,626.63 | 4,290,024,197.38 | 4,320,772,035.92 | 4,591,707,588.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,579,597.47 | 131,379,786.12 | 126,473,130.68 | 118,899,229.14 | 136,280,896.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,920,770.79 | 4,501,183,412.75 | 4,416,497,328.06 | 4,439,671,265.06 | 4,727,988,485.81 |
| 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 | 6,647,487,401.91 | 6,675,973,040.78 | 6,497,957,583.94 | 6,549,780,114.29 | 7,034,198,062.15 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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