| 2026年中报 | 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 | 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 | 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 | 705,205,706.05 | 702,918,817.27 | 631,687,188.47 | 716,452,340.80 | 619,710,394.93 | 638,961,090.80 |
| 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 | 100,009,722.23 | 105,168,569.44 | 150,340,624.99 | 100,116,666.68 | 150,223,194.46 | 131,812,299.97 |
| 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 | 1,476,354,288.76 | 1,420,635,515.62 | 1,362,018,150.10 | 1,361,049,660.05 | 1,369,300,603.17 | 1,249,927,712.61 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,354,288.76 | 1,420,635,515.62 | 1,362,018,150.10 | 1,361,049,660.05 | 1,369,300,603.17 | 1,249,927,712.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,419,914.47 | 20,924,200.51 | 22,061,079.71 | 29,014,066.62 | 70,684,462.23 | 22,689,495.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,425.45 | 13,651,792.32 | 14,163,302.88 | 23,526,945.27 | 19,157,504.42 | 22,439,002.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,137,395.07 | 348,378,885.87 | 398,572,628.29 | 378,728,368.49 | 419,058,173.43 | 468,626,511.31 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,248,881.09 | 50,706,415.04 | 58,597,940.52 | 46,886,407.91 | 62,470,617.25 | 62,929,815.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,233,995.37 | 2,786,399,770.73 | 2,720,042,497.48 | 2,720,725,083.41 | 2,788,111,610.77 | 2,720,734,475.20 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 159,536,949.47 | 159,444,100.87 | 154,861,521.75 | 184,939,742.17 | 193,830,871.83 | 189,035,239.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,926,146.83 | 47,718,210.49 | 47,507,251.15 | 61,232,685.54 | 64,186,896.83 | 62,855,189.90 |
| 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 | 17,693,299.40 | 16,295,588.60 | 13,779,015.72 | 11,915,206.66 | 9,864,415.95 | 5,104,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,218.75 | 26,097,487.70 | 27,137,000.09 | 28,176,512.45 | 26,584,788.93 | 27,528,737.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,396,599.08 | 2,856,271,819.86 | 2,914,638,697.18 | 2,818,813,900.69 | 2,861,586,964.28 | 2,920,349,920.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,171,244.05 | 470,290,414.93 | 430,387,238.23 | 555,663,613.73 | 412,942,405.15 | 354,357,498.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,621,514.89 | 58,043,296.02 | 53,900,857.06 | 50,014,729.63 | 47,851,111.74 | 49,184,615.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,666,416.44 | 308,415,406.09 | 321,737,018.33 | 325,150,349.72 | 329,036,132.56 | 341,106,294.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,011,892.51 | 23,533,003.12 | 11,151,196.40 | 21,829,830.96 | 22,796,902.32 | 14,209,155.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 | 13,371,241.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,905,945.36 | 41,922,612.80 | 43,495,804.95 | 50,130,313.53 | 65,950,616.27 | 63,632,996.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,901,314.63 | 53,875,832.06 | 53,864,461.16 | 57,177,046.61 | 57,170,110.58 | 55,148,903.98 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | 918,421.15 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,068,042,782.76 | 4,075,279,013.89 | 4,086,749,724.52 | 4,178,415,173.04 | 4,105,172,457.79 | 4,095,883,792.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,276,778.13 | 6,861,678,784.62 | 6,806,792,222.00 | 6,899,140,256.45 | 6,893,284,068.56 | 6,816,618,267.62 |
| 流动负债： | ||||||||||
| 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 | 167,111,345.05 | 188,226,374.48 | 239,663,771.54 | 305,514,480.75 | 286,178,991.96 | 254,860,896.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,906,227.51 | 19,263,544.56 | 46,136,638.56 | 80,128,696.78 | 56,629,375.70 | 90,402,443.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,205,117.54 | 168,962,829.92 | 193,527,132.98 | 225,385,783.97 | 229,549,616.26 | 164,458,452.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,685.25 | 1,428,286.02 | 1,379,493.88 | 1,796,160.91 | 1,454,774.74 | 1,298,792.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,956,742.08 | 23,670,257.60 | 22,245,352.06 | 18,611,656.58 | 24,643,048.74 | 27,469,357.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,669,090.03 | 9,690,547.63 | 10,461,988.57 | 10,234,652.99 | 12,977,112.57 | 10,726,696.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,785,828.51 | 46,474,088.42 | 53,655,909.29 | 54,137,302.14 | 55,608,844.70 | 55,520,804.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,594,425.22 | 178,123,508.93 | 175,199,609.72 | 193,856,476.02 | 163,196,706.71 | 145,797,404.27 |
| 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 | 148,981,939.18 | 141,102,624.12 | 216,377,702.45 | 153,448,724.35 | 328,024,036.52 | 379,520,784.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,971.11 | 2,202,890.75 | 1,723,745.51 | 1,350,341.53 | 3,096,412.15 | 2,478,463.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,357,026.43 | 590,918,577.95 | 720,707,573.02 | 738,949,795.27 | 875,179,928.09 | 877,673,199.28 |
| 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 | 1,996,552,524.27 | 1,988,116,312.16 | 1,763,872,211.20 | 1,764,349,155.58 | 1,594,023,183.95 | 1,525,590,215.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,841,448.12 | 38,722,382.64 | 35,095,718.63 | 33,542,744.07 | 30,038,109.31 | 30,062,010.68 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 53,310,087.77 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 49,259,731.91 | - | 57,327,774.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,339,691.33 | 95,249,464.24 | 96,188,966.63 | 101,084,026.04 | 108,790,400.52 | 113,895,501.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,830.89 | 5,248,554.37 | 5,151,154.51 | 7,059,501.70 | 7,000,089.59 | 6,865,697.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,200,494.61 | 2,127,336,713.41 | 1,900,308,050.97 | 1,955,295,159.30 | 1,793,161,871.14 | 1,733,741,198.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,557,521.04 | 2,718,255,291.36 | 2,621,015,623.99 | 2,694,244,954.57 | 2,668,341,799.23 | 2,611,414,398.11 |
| 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 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 | 1,413,020,549.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 | 2,121,974,672.44 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 | 25,411,869.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,131,912.43 | -16,816,576.96 | -15,277,908.15 | -16,342,040.51 | -15,780,487.63 | -15,741,967.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,311,142.14 | 75,311,142.14 | 75,311,142.14 | 74,193,647.92 | 74,193,647.92 | 74,193,647.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,956,674.94 | 575,345,575.64 | 616,160,011.58 | 637,460,342.03 | 656,945,756.60 | 637,168,836.18 |
| 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 | 4,120,719,257.09 | 4,143,423,493.26 | 4,185,776,598.01 | 4,204,895,301.88 | 4,224,942,269.33 | 4,205,203,869.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,719,257.09 | 4,143,423,493.26 | 4,185,776,598.01 | 4,204,895,301.88 | 4,224,942,269.33 | 4,205,203,869.51 |
| 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 | 6,825,276,778.13 | 6,861,678,784.62 | 6,806,792,222.00 | 6,899,140,256.45 | 6,893,284,068.56 | 6,816,618,267.62 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 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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