| 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 | 600,160,145.27 | 429,905,350.81 | 436,817,117.29 | 394,777,133.26 | 328,867,655.26 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | 5,000,000.00 |
| 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 | 1,195,647,581.11 | 1,236,316,816.45 | 1,429,043,739.47 | 1,458,704,105.89 | 1,606,092,656.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,409,708.70 | 75,989,127.00 | 21,897,922.06 | 12,065,444.08 | 7,307,593.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,237,872.41 | 1,160,327,689.45 | 1,407,145,817.41 | 1,446,638,661.81 | 1,598,785,063.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,906,284.26 | 59,708,878.29 | 92,585,701.66 | 85,865,299.29 | 87,716,855.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,296,495.27 | 51,478,615.12 | 82,051,614.11 | 91,135,548.67 | 103,216,379.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,301,649.57 | 515,019,045.12 | 595,357,813.82 | 634,177,975.81 | 645,494,095.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,620,450.81 | 506,636,703.71 | 560,174,027.53 | 535,085,179.36 | 436,230,640.95 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,333,622.65 | 441,333,622.65 | 511,956,777.33 | 511,956,777.33 | 806,872,177.33 |
| 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 | 123,767,838.08 | 190,186,360.42 | 56,015,314.86 | 63,849,607.36 | 63,078,138.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,641,579.40 | 95,035,028.61 | 92,701,232.42 | 94,774,897.85 | 88,034,234.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,253,889.82 | 3,587,857,435.41 | 3,914,112,750.75 | 3,902,330,713.27 | 4,187,672,023.49 |
| 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 | 294,269,933.05 | 285,137,796.47 | 350,308,523.70 | 341,322,186.06 | 335,879,596.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,149,198.33 | 32,421,475.03 | 42,081,796.61 | 43,010,075.07 | 43,127,380.37 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 2,067,656.41 | 2,067,656.41 | 2,067,656.41 |
| 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 | 2,626,365.47 | 2,626,365.47 | 2,254,126.13 | 2,254,126.13 | 2,254,126.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,956,983.35 | 52,424,577.95 | 55,979,130.74 | 58,348,669.38 | 62,832,470.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,540,518.59 | 252,408,396.20 | 307,571,460.15 | 318,219,306.42 | 328,712,570.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,853.72 | 2,306,253.72 | 2,351,802.38 | 2,351,802.38 | 3,240,747.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,047.65 | 7,523,535.59 | 1,464,184.07 | 1,713,707.33 | 1,963,230.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,541,428.28 | 119,205,335.11 | 531,152,721.87 | 540,959,195.21 | 552,257,098.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,169,983.90 | 586,169,983.90 | 842,167,758.83 | 842,167,758.83 | 842,167,758.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,551.29 | 2,945,930.41 | 4,483,093.52 | 4,855,172.42 | 4,933,093.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,532,351.51 | 294,328,316.95 | 364,870,208.19 | 361,977,247.32 | 314,849,777.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,646.89 | 1,285,646.89 | 15,617,250.66 | 17,218,371.69 | 2,181,155.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,505,862.03 | 1,638,783,613.69 | 2,522,369,713.26 | 2,536,465,274.65 | 2,496,466,662.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,759,751.85 | 5,226,641,049.10 | 6,436,482,464.01 | 6,438,795,987.92 | 6,684,138,685.69 |
| 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 | 609,862,152.91 | 597,873,028.95 | 653,840,914.13 | 675,771,792.21 | 633,343,617.69 |
| 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 | 1,242,603,327.86 | 1,376,202,881.40 | 1,345,896,755.95 | 1,329,367,697.30 | 1,340,355,368.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,499,696.47 | 145,561,161.20 | 173,885,957.61 | 153,689,422.03 | 128,796,195.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,103,631.39 | 1,230,641,720.20 | 1,172,010,798.34 | 1,175,678,275.27 | 1,211,559,173.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,727.37 | 2,960,801.54 | 3,207,739.48 | 2,522,971.98 | 2,564,488.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,875,747.26 | 183,605,136.06 | 205,166,426.96 | 144,934,624.32 | 157,771,863.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,365,961.73 | 56,285,528.71 | 45,780,717.57 | 41,003,903.86 | 37,766,450.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,755.26 | 34,715,663.23 | 52,049,051.07 | 53,560,199.97 | 54,613,020.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,986,808.94 | 131,598,609.35 | 138,292,347.31 | 135,794,120.04 | 134,201,079.36 |
| 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 | 74,299,711.05 | 103,179,867.22 | 75,167,287.03 | 103,973,703.49 | 94,491,210.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,667,004.01 | 126,871,953.64 | 62,428,911.27 | 58,386,751.92 | 57,273,928.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,782,196.39 | 2,613,293,470.10 | 2,581,830,150.77 | 2,545,315,765.09 | 2,512,381,028.31 |
| 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 | 386,242,463.03 | 317,330,000.00 | 262,202,355.58 | 261,925,144.47 | 179,735,261.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,967.32 | 4,823,202.30 | - | - | 183,374.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 177,169,722.38 | - | 198,260,703.77 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 178,386,844.78 | - | 198,260,703.77 | - | 197,021,354.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,414.19 | 940,957.55 | 681,875.11 | 316,158.94 | 161,543.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,518.58 | 3,422,644.31 | 4,054,676.21 | 4,677,822.47 | 5,361,111.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,668.07 | 5,936,363.17 | 6,613,799.66 | 6,965,409.56 | 7,381,426.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,421,875.97 | 509,622,889.71 | 471,813,410.33 | 472,145,239.21 | 389,844,071.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,204,072.36 | 3,122,916,359.81 | 3,053,643,561.10 | 3,017,461,004.30 | 2,902,225,099.73 |
| 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 | 740,110,901.00 | 740,110,901.00 | 740,110,901.00 | 740,110,901.00 | 740,110,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,276,666.99 | 3,062,276,666.99 | 3,105,209,111.81 | 3,101,579,419.81 | 3,097,949,727.79 |
| 减：库存股(元) | - | - | - | 会员可见 | 150,033,637.57 | 150,033,637.57 | 150,033,637.57 | 150,033,637.57 | 150,033,637.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,555,007.95 | -10,555,007.95 | -8,925,000.00 | -8,925,000.00 | -8,925,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,777.85 | 6,251,908.38 | 4,730,199.24 | 2,612,448.47 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,381,022.02 | 57,381,022.02 | 57,381,022.02 | 57,381,022.02 | 57,381,022.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,644,848,986.76 | -1,687,065,507.02 | -514,274,433.89 | -471,843,134.63 | -106,335,785.41 |
| 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 | 2,062,196,735.58 | 2,018,366,345.85 | 3,234,198,162.61 | 3,270,882,019.10 | 3,630,147,227.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,358,943.91 | 85,358,343.44 | 148,640,740.30 | 150,452,964.52 | 151,766,358.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,555,679.49 | 2,103,724,689.29 | 3,382,838,902.91 | 3,421,334,983.62 | 3,781,913,585.96 |
| 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 | 5,316,759,751.85 | 5,226,641,049.10 | 6,436,482,464.01 | 6,438,795,987.92 | 6,684,138,685.69 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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