| 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 | 731,907,538.55 | 689,556,034.31 | 1,426,947,323.38 | 1,560,664,263.79 | 1,543,302,045.83 |
| 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 | 788,541,423.35 | 774,234,696.83 | 516,068,239.25 | 653,392,406.14 | 729,769,328.40 |
| 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 | 669,605,102.83 | 743,742,321.61 | 759,387,631.22 | 748,202,449.41 | 687,817,681.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,732,108.69 | 17,283,305.00 | 20,998,860.47 | 18,209,712.60 | 15,048,678.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,872,994.14 | 726,459,016.61 | 738,388,770.75 | 729,992,736.81 | 672,769,002.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,555,252.09 | 13,206,232.84 | 16,888,397.14 | 11,717,959.92 | 18,318,423.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,834.66 | 8,143,029.84 | 6,343,083.26 | 13,641,260.66 | 8,075,270.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,580,425.35 | 818,861,796.35 | 945,417,092.77 | 1,075,775,482.06 | 1,231,529,724.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,831,259.76 | 19,747,199.18 | - | - | - |
| 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 | 326,241,909.66 | 25,989,500.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,405,518.54 | 206,994,625.26 | 69,485,294.52 | 29,847,035.93 | 37,434,436.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,008,395.14 | 3,611,474,286.26 | 4,123,507,891.84 | 4,372,450,221.05 | 4,803,008,637.70 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,110,104.95 | 279,726,641.76 | 303,460,955.97 | 291,072,325.75 | 230,253,447.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,523,820.25 | 152,391,211.84 | 161,497,465.96 | 154,796,493.68 | 143,486,552.31 |
| 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 | 11,489,000.00 | 11,489,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,842,364.47 | 7,093,151.48 | 7,343,938.49 | 7,594,725.50 | 7,845,512.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,032,686.35 | 1,092,198,888.38 | 1,088,968,961.34 | 1,072,682,554.02 | 1,059,959,359.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,754,492.69 | 23,392,417.63 | 29,127,695.98 | 57,241,075.53 | 57,488,004.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,514,179.34 | 63,865,979.21 | 45,493,982.60 | 47,745,128.74 | 49,685,481.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,644,939.58 | 159,802,251.86 | 159,920,505.89 | 162,205,522.85 | 118,686,534.04 |
| 开发支出(元) | - | - | - | - | - | - | 51,650.94 | 51,650.94 | - |
| 商誉(元) | - | - | - | - | - | - | 383,550.20 | 383,550.20 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,979.11 | 8,320,879.53 | 7,847,989.69 | 8,579,559.07 | 12,678,229.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,883,924.91 | 35,876,752.99 | 48,174,062.82 | 55,442,031.93 | 62,305,329.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,128,594.09 | 590,141,197.53 | 30,934,465.84 | 43,451,867.99 | 64,020,051.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,433,085.74 | 2,424,298,372.21 | 1,883,205,225.72 | 1,901,246,486.20 | 1,806,408,502.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,441,480.88 | 6,035,772,658.47 | 6,006,713,117.56 | 6,273,696,707.25 | 6,609,417,139.98 |
| 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 | 523,747,544.01 | 469,668,591.52 | 524,027,822.10 | 790,725,960.87 | 865,246,764.08 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 411,084.13 | - | - |
| 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 | 770,716,147.11 | 797,587,498.61 | 875,753,160.25 | 938,963,754.80 | 1,022,222,780.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,535,501.82 | 280,725,860.75 | 329,112,918.82 | 336,286,430.73 | 327,424,163.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,180,645.29 | 516,861,637.86 | 546,640,241.43 | 602,677,324.07 | 694,798,617.31 |
| 预收款项(元) | - | - | - | - | 386,779.83 | 773,559.63 | 386,779.84 | 773,559.63 | 389,323.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,418,720.65 | 116,687,101.09 | 135,309,054.83 | 240,843,984.43 | 343,744,553.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,111,719.98 | 125,709,966.70 | 113,394,910.54 | 103,842,058.66 | 87,242,346.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,051.41 | 34,652,998.07 | 43,604,107.35 | 76,346,511.16 | 84,387,018.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,886.14 | 5,525,766.83 | 4,430,983.76 | 4,230,147.68 | 4,027,021.64 |
| 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 | 5,509,831.41 | 54,284,075.30 | 52,508,418.16 | 59,266,076.96 | 77,029,881.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,069.67 | 21,616,636.38 | 12,446,332.56 | 30,152,228.49 | 42,189,342.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,892,750.21 | 1,626,506,194.13 | 1,762,272,653.52 | 2,245,144,282.68 | 2,526,479,032.09 |
| 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 | 57,877,863.91 | 64,456,426.19 | 63,805,289.48 | 94,913,578.19 | 131,385,594.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,076,826.49 | 63,985,417.30 | 45,577,057.06 | 47,732,942.01 | 49,333,754.51 |
| 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 | 17,564,577.55 | 17,942,224.00 | 18,751,851.08 | 19,100,683.15 | 19,296,369.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,666,751.78 | 19,662,228.83 | 17,415,308.98 | 18,386,125.06 | 19,195,940.70 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 77,413.45 | 339,924.85 | 11,670,955.55 | 11,310,317.62 | 11,460,303.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,263,433.18 | 166,386,221.17 | 157,220,462.15 | 191,443,646.03 | 230,671,962.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,156,183.39 | 1,792,892,415.30 | 1,919,493,115.67 | 2,436,587,928.71 | 2,757,150,994.63 |
| 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 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,209,605.72 | -10,288,358.86 | -24,437,540.14 | -3,237,372.76 | 7,322,348.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,427,878.57 | 416,427,878.57 | 351,779,517.52 | 351,779,517.52 | 351,779,517.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,160,572.12 | 2,836,460,371.54 | 2,759,918,282.70 | 2,489,238,888.47 | 2,495,013,012.29 |
| 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 | 4,312,806,462.74 | 4,220,027,509.02 | 4,064,687,877.85 | 3,815,208,651.00 | 3,831,542,496.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,478,834.75 | 22,852,734.15 | 22,532,124.04 | 21,900,127.54 | 20,723,648.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,285,297.49 | 4,242,880,243.17 | 4,087,220,001.89 | 3,837,108,778.54 | 3,852,266,145.35 |
| 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 | 6,027,441,480.88 | 6,035,772,658.47 | 6,006,713,117.56 | 6,273,696,707.25 | 6,609,417,139.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-24 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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