| 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 | 1,659,063,927.72 | 1,772,084,757.76 | 1,809,789,348.39 | 1,939,113,448.26 | 1,613,233,691.05 |
| 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 | 1,981,971.08 | 1,674,259.59 | 2,005,287.90 | 1,246,973.77 | 1,576,594.78 |
| 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 | 248,012,597.55 | 229,539,350.07 | 212,161,024.02 | 249,428,762.48 | 230,888,028.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,012,597.55 | 229,539,350.07 | 212,161,024.02 | 249,428,762.48 | 230,888,028.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,511,832.16 | 78,248,086.58 | 66,964,535.21 | 61,120,418.65 | 65,054,012.84 |
| 应收利息(元) | - | - | - | - | - | - | 1,051,110.00 | 1,069,020.00 | 1,064,250.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,932,225.21 | 51,634,740.88 | 56,556,398.19 | 65,983,707.38 | 43,308,566.56 |
| 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 | 217,734.33 | 215,179.09 | 268,465.53 | 237,179.20 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,666,097.92 | 428,689,699.31 | 428,148,379.14 | 435,036,145.45 | 436,835,667.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,386,385.97 | 2,562,086,073.28 | 2,576,944,548.38 | 2,753,235,655.19 | 2,391,960,811.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,762.18 | 492,909.40 | 429,869.63 | 483,411.13 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,795,928.59 | 507,826,870.59 | 543,920,782.41 | 542,616,084.85 | 546,743,520.51 |
| 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 | 60,692,570.38 | 35,619,412.64 | 34,722,535.22 | 35,314,177.01 | 35,156,604.07 |
| 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 | 1,273,839,521.00 | 1,289,892,194.09 | 1,475,799,371.08 | 1,465,308,021.38 | 1,486,258,846.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,424,514.15 | 57,693,371.21 | 58,182,291.68 | 58,671,212.15 | 59,160,132.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,495,785.44 | 540,978,538.62 | 550,974,250.93 | 558,700,531.80 | 573,819,597.20 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,452.09 | 10,750,638.52 | 6,993,565.35 | 9,696,466.66 | 5,740,891.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,709,990.42 | 339,335,668.16 | 334,845,891.12 | 366,113,272.37 | 237,939,705.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,319,572.18 | 300,062,630.41 | 324,561,147.39 | 284,845,363.74 | 400,763,856.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,571,889.94 | 201,340,402.65 | 211,003,906.41 | 206,592,832.83 | 206,988,492.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,268,094.44 | 10,303,911.32 | 13,541,499.80 | 16,529,932.42 | 19,589,080.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,472.18 | 21,982,472.18 | 41,417,871.44 | 41,024,760.17 | 41,469,820.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,418,354.50 | 81,664,145.73 | 88,572,373.85 | 87,094,657.53 | 84,049,535.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,103,907.49 | 3,397,943,165.52 | 3,684,965,356.31 | 3,672,990,724.04 | 3,697,680,083.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,490,293.46 | 5,960,029,238.80 | 6,261,909,904.69 | 6,426,226,379.23 | 6,089,640,894.82 |
| 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 | 350,327,250.00 | 443,656,737.79 | 423,616,655.57 | 423,616,655.57 | 323,460,273.34 |
| 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 | 264,009,769.40 | 307,193,455.60 | 253,026,427.11 | 360,937,560.14 | 268,012,645.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,009,769.40 | 307,193,455.60 | 253,026,427.11 | 360,937,560.14 | 268,012,645.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,632.85 | 161,290.65 | 76,206.19 | 67,069.07 | 93,330.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,725,549.49 | 78,694,479.41 | 86,410,018.77 | 79,213,812.68 | 70,218,297.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,477,094.89 | 34,495,450.11 | 32,571,550.83 | 36,562,497.72 | 36,578,333.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,338,912.61 | 34,923,730.66 | 25,754,879.58 | 22,691,715.18 | 22,567,122.08 |
| 应付股利(元) | - | - | - | - | - | - | - | 45,618,317.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,104,592.05 | 23,293,977.00 | 25,925,608.71 | 16,479,739.93 | 19,173,587.16 |
| 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 | 29,198,331.93 | 32,118,948.23 | 33,638,586.20 | 36,473,691.37 | 4,705,647.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,556,420.95 | 9,633,945.76 | 1,472,524.06 | 11,469,781.86 | 7,087,070.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,893,554.17 | 964,172,015.21 | 882,492,457.02 | 1,033,130,841.07 | 751,896,308.08 |
| 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 | 123,300,000.00 | 123,300,000.00 | 123,600,000.00 | 123,600,000.00 | 19,900,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 670,784,239.47 | 665,318,845.95 | 659,901,310.09 | 654,465,499.94 | 649,222,278.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,262.39 | 5,086,865.70 | - | 48,869.32 | 913,898.79 |
| 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 | 1,468,570.19 | 1,417,616.11 | 1,608,981.68 | 1,575,061.64 | 1,578,104.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,199.12 | 1,503,164.02 | 2,458,164.81 | 2,549,525.35 | 2,639,405.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,613.87 | 9,048,635.95 | 29,281,547.29 | 30,277,127.22 | 32,326,141.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,956,885.04 | 805,675,127.73 | 816,850,003.87 | 812,516,083.47 | 706,579,828.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,850,439.21 | 1,769,847,142.94 | 1,699,342,460.89 | 1,845,646,924.54 | 1,458,476,136.64 |
| 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 | 915,922,435.00 | 915,922,072.00 | 915,916,047.00 | 915,910,493.00 | 915,891,049.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 118,196,885.77 | 118,197,748.06 | 118,214,369.98 | 118,227,972.44 | 118,274,620.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,431,933.95 | 1,082,426,390.67 | 1,082,326,616.07 | 1,082,240,150.62 | 1,082,294,553.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 | 366,860,548.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,565,459.98 | 52,815,158.92 | 34,102,220.10 | 51,883,790.26 | 45,289,801.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,521,070.19 | 96,521,070.19 | 91,378,165.09 | 91,378,165.09 | 80,351,741.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,867,176.94 | 2,291,163,713.08 | 2,687,470,509.73 | 2,687,785,580.93 | 2,755,923,540.71 |
| 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 | 4,225,644,412.94 | 4,190,185,604.03 | 4,562,547,379.08 | 4,580,565,603.45 | 4,631,164,758.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,558.69 | -3,508.17 | 20,064.72 | 13,851.24 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,639,854.25 | 4,190,182,095.86 | 4,562,567,443.80 | 4,580,579,454.69 | 4,631,164,758.18 |
| 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 | 5,867,490,293.46 | 5,960,029,238.80 | 6,261,909,904.69 | 6,426,226,379.23 | 6,089,640,894.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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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