| 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 | 359,546,527.45 | 383,696,343.72 | 313,726,299.47 | 325,001,072.16 | 360,130,825.26 | 545,644,399.24 |
| 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 | 110,594,292.10 | 127,144,748.48 | 136,828,369.67 | 196,914,779.44 | 229,585,331.24 | 238,124,785.16 |
| 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 | 684,212,483.71 | 873,121,386.63 | 935,415,919.94 | 1,049,428,727.50 | 1,101,574,257.55 | 1,194,714,622.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,857,991.89 | 741,836,870.01 | 780,242,498.97 | 909,379,435.58 | 971,934,903.48 | 1,062,035,737.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,354,491.82 | 131,284,516.62 | 155,173,420.97 | 140,049,291.92 | 129,639,354.07 | 132,678,885.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,373,863.86 | 161,251,129.87 | 111,457,879.96 | 146,145,983.96 | 132,669,720.86 | 99,429,514.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,008.27 | 22,730,235.01 | 7,294,583.21 | 7,813,420.18 | 4,072,615.75 | 4,562,968.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,246,761.65 | 654,627,886.92 | 658,960,298.78 | 574,147,384.81 | 644,789,218.71 | 723,646,731.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,285,646.67 | 231,674,003.65 | 604,067,272.96 | 474,520,697.69 | 412,889,207.93 | 465,940,635.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,326,638.21 | 2,539,575,857.75 | 2,831,030,355.43 | 2,959,067,097.19 | 3,032,204,509.72 | 3,425,381,523.06 |
| 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 | 209,943,020.72 | 202,935,607.49 | 216,023,534.85 | 208,507,648.06 | 198,608,127.79 | 220,259,767.24 |
| 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 | 182,299,578.81 | 182,299,578.81 | 183,665,975.57 | 190,430,544.60 | 190,430,544.60 | 191,999,231.47 |
| 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 | 33,009,149.48 | 38,009,149.48 | 38,009,149.48 | 40,496,079.65 | 40,583,652.60 | 40,583,652.60 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 9,651,723.15 | 9,774,606.36 | 9,897,489.57 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,982,014.92 | 3,273,309,250.51 | 3,386,775,532.59 | 3,498,227,998.62 | 3,598,849,268.94 | 3,721,477,976.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,796,281.17 | 1,475,452,952.64 | 907,652,487.22 | 707,001,959.81 | 619,275,742.76 | 500,917,498.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,046,223.84 | 159,388,496.01 | 161,234,046.89 | 161,521,821.22 | 163,886,158.09 | 166,392,482.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,094,558.39 | 11,695,208.20 | 12,927,782.47 | 16,695,916.37 | 20,457,426.41 | 24,412,461.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,010,407.57 | 61,677,470.85 | 46,766,846.23 | 41,268,823.07 | 41,105,392.44 | 42,408,699.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,832,958.05 | 5,414,542,320.35 | 4,962,952,844.87 | 4,864,150,791.40 | 4,873,196,313.63 | 4,908,451,770.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,159,596.26 | 7,954,118,178.10 | 7,793,983,200.30 | 7,823,217,888.59 | 7,905,400,823.35 | 8,333,833,293.21 |
| 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 | 350,231,540.13 | 81,354,399.33 | 85,014,972.35 | 75,210,070.79 | 88,943,283.46 | 227,093,601.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 12,400.00 | - | - | - |
| 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 | 769,849,257.79 | 630,041,391.09 | 543,545,835.74 | 515,095,328.14 | 633,668,844.33 | 652,028,094.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,916,439.92 | 148,730,500.00 | 126,521,709.00 | 133,693,433.00 | 172,276,934.00 | 225,568,979.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,932,817.87 | 481,310,891.09 | 417,024,126.74 | 381,401,895.14 | 461,391,910.33 | 426,459,115.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,881,193.70 | 400,556,547.84 | 305,264,643.05 | 302,441,312.19 | 237,647,991.81 | 342,458,278.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,016,002.18 | 40,329,709.54 | 76,238,098.67 | 74,204,880.96 | 55,360,736.88 | 42,067,390.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,841,067.83 | 37,716,583.77 | 36,332,754.65 | 44,233,210.77 | 78,537,196.78 | 120,990,000.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,235,799.49 | 73,963,738.87 | 70,619,571.25 | 73,782,898.85 | 70,301,651.83 | 69,000,152.08 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 25,272,550.00 | 41,294,805.56 | 41,540,505.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,794,958.37 | 856,524,898.66 | 868,968,038.36 | 919,090,177.51 | 977,786,425.91 | 1,035,734,998.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,849,819.49 | 2,120,487,269.10 | 1,985,996,314.07 | 2,029,330,429.21 | 2,183,540,936.56 | 2,530,913,021.31 |
| 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 | 18,008,400.00 | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 24,220,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,336,000.00 | - | 24,220,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | - | 420,500.00 | 1,682,000.00 | 2,943,500.00 | 4,205,000.00 | 5,466,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,792.88 | 657,792.88 | 657,792.88 | 1,933,474.60 | 1,933,474.60 | 1,933,474.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,002,192.88 | 25,298,292.88 | 26,559,792.88 | 4,876,974.60 | 6,138,474.60 | 7,399,974.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,852,012.37 | 2,145,785,561.98 | 2,012,556,106.95 | 2,034,207,403.81 | 2,189,679,411.16 | 2,538,312,995.91 |
| 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 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,876,130.07 | 1,308,876,130.07 | 1,308,876,130.07 | 1,308,876,130.07 | 1,308,876,130.07 | 1,308,876,130.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,196,678.85 | 23,196,678.85 | 23,196,678.85 | 23,037,581.19 | 23,037,581.19 | 23,037,581.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,890,995.74 | 450,890,995.74 | 450,890,995.74 | 401,682,652.54 | 401,682,652.54 | 401,682,652.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,526,938.64 | 3,018,862,868.97 | 2,990,312,010.84 | 3,048,139,030.97 | 2,969,270,543.94 | 3,046,373,084.81 |
| 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 | 5,450,855,389.30 | 5,754,191,319.63 | 5,725,640,461.50 | 5,734,100,040.77 | 5,655,231,553.74 | 5,732,334,094.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,452,194.59 | 54,141,296.49 | 55,786,631.85 | 54,910,444.01 | 60,489,858.45 | 63,186,202.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,307,583.89 | 5,808,332,616.12 | 5,781,427,093.35 | 5,789,010,484.78 | 5,715,721,412.19 | 5,795,520,297.30 |
| 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 | 7,660,159,596.26 | 7,954,118,178.10 | 7,793,983,200.30 | 7,823,217,888.59 | 7,905,400,823.35 | 8,333,833,293.21 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 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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