| 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 | 1,112,006,627.98 | 1,148,019,728.39 | 985,541,685.42 | 1,336,060,459.36 | 1,167,221,604.11 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 20,000,000.00 | - | - | - | - |
| 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 | 1,385,730,147.75 | 1,202,122,396.37 | 1,215,759,121.19 | 1,297,178,449.62 | 1,340,265,101.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,340,177.72 | 124,560,586.39 | 304,944,139.98 | 341,229,254.15 | 280,360,132.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,389,970.03 | 1,077,561,809.98 | 910,814,981.21 | 955,949,195.47 | 1,059,904,968.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,791,834.63 | 149,797,637.91 | 329,904,361.17 | 178,685,731.94 | 74,397,972.96 |
| 应收利息(元) | - | - | - | - | - | - | 2,123,013.70 | - | 1,351,643.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,302,520.83 | 53,858,006.13 | 77,280,543.17 | 86,755,058.37 | 40,240,565.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,255,069.13 | 660,710,551.64 | 630,871,339.88 | 407,345,294.26 | 370,995,564.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,520,858.18 | 560,925,532.32 | 480,583,292.91 | 563,310,468.03 | 681,720,396.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,092,834.94 | 19,611,689.39 | 13,469,251.68 | 14,084,079.45 | 49,738,392.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,172,800.72 | 3,905,473,621.16 | 3,866,428,008.59 | 3,932,113,022.38 | 3,801,816,799.38 |
| 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 | 1,610,477,712.19 | 1,565,694,246.65 | 1,690,087,019.58 | 1,876,815,733.17 | 2,118,461,852.18 |
| 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 | 216,792,147.31 | 216,792,147.31 | 219,642,118.28 | 219,642,118.28 | 220,330,530.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,750,231.86 | 417,227,322.31 | 287,231,127.59 | 286,376,096.25 | 290,336,916.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,177,969.69 | 1,349,575,174.74 | 1,616,799,731.76 | 1,633,761,794.05 | 1,632,961,519.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,447,652.51 | 99,842,689.87 | 87,365,617.15 | 69,037,372.44 | 89,658,678.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,733.19 | - | 77,503.12 | 193,757.47 | 472,075.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,830,138.29 | 238,868,262.79 | 252,687,607.25 | 255,170,223.38 | 236,513,341.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,517,988.62 | 544,517,988.62 | 669,372,737.17 | 669,372,737.17 | 669,372,737.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,606,064.93 | 19,563,153.56 | 23,557,043.85 | 26,108,047.91 | 29,201,884.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,877,027.66 | 64,865,570.91 | 64,931,939.50 | 63,084,602.90 | 62,864,194.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,619.70 | 22,868,616.25 | 71,059,558.72 | 76,266,955.83 | 54,496,637.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,630,285.95 | 4,539,815,173.01 | 4,982,812,003.97 | 5,175,829,438.85 | 5,404,670,368.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,803,086.67 | 8,445,288,794.17 | 8,849,240,012.56 | 9,107,942,461.23 | 9,206,487,168.23 |
| 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 | 50,000,000.00 | 260,115,277.75 | 243,000,000.00 | 297,998,422.20 | 334,070,000.00 |
| 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 | 1,056,393,985.02 | 886,115,875.39 | 1,094,767,270.30 | 882,509,352.06 | 1,044,627,638.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,858,181.51 | 491,533,341.60 | 606,761,983.82 | 563,006,469.20 | 633,342,182.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,535,803.51 | 394,582,533.79 | 488,005,286.48 | 319,502,882.86 | 411,285,456.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,233.21 | 515,923.20 | 3,017,089.36 | 5,218,101.96 | 5,830,016.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,091,589.39 | 38,093,398.05 | 66,033,628.26 | 102,069,077.28 | 34,396,054.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,708,507.55 | 77,021,628.03 | 38,387,819.95 | 38,397,095.08 | 35,338,043.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,318,778.36 | 38,590,684.20 | 36,836,625.95 | 42,681,409.47 | 51,410,519.75 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | - | - | 424,193,650.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,191,899.90 | 302,789,677.72 | 293,175,386.80 | 295,732,470.00 | 406,676,564.78 |
| 一年内到期的非流动负债(元) | - | 会员可见 | - | - | 5,285,898.30 | - | 227,019.73 | 498,774.88 | 957,668.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,271.24 | 63,915,832.04 | 49,820,445.10 | 51,961,367.31 | 325,926.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,625,162.97 | 1,667,158,296.38 | 1,825,265,285.45 | 2,141,259,720.44 | 1,913,632,432.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 11,524,733.81 | 11,524,733.81 | 11,928,523.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,369,793.95 | 15,588,960.75 | 10,599,670.20 | 10,599,670.20 | 10,599,670.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,822,709.97 | 59,232,548.22 | 59,525,877.97 | 60,131,792.54 | 24,952,895.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,995,318.60 | 28,728,687.51 | 31,097,494.29 | 31,152,029.35 | 31,389,671.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,187,822.52 | 103,550,196.48 | 112,747,776.27 | 113,408,225.90 | 78,870,761.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,812,985.49 | 1,770,708,492.86 | 1,938,013,061.72 | 2,254,667,946.34 | 1,992,503,193.08 |
| 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 | 1,451,778,834.00 | 1,451,778,834.00 | 1,451,778,834.00 | 1,462,076,254.00 | 1,462,076,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,489,074.19 | 1,343,489,074.19 | 1,343,489,074.19 | 1,388,488,799.59 | 1,388,488,799.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,221,844.96 | 301,221,844.96 | 301,221,844.96 | 356,518,990.36 | 356,518,990.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,834,567.67 | -3,512,843.02 | -5,323,001.02 | -3,210,819.97 | -1,475,295.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,962,343.54 | 3,307,342,684.39 | 3,472,725,693.30 | 3,416,452,067.29 | 3,780,157,289.29 |
| 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 | 6,600,617,614.10 | 6,533,319,679.60 | 6,696,892,530.51 | 6,642,731,085.55 | 7,008,171,831.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,372,487.08 | 141,260,621.71 | 214,334,420.33 | 210,543,429.34 | 205,812,143.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,990,101.18 | 6,674,580,301.31 | 6,911,226,950.84 | 6,853,274,514.89 | 7,213,983,975.15 |
| 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 | 8,356,803,086.67 | 8,445,288,794.17 | 8,849,240,012.56 | 9,107,942,461.23 | 9,206,487,168.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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