| 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 | 990,260,147.47 | 1,399,449,534.39 | 766,131,361.53 | 971,641,672.77 | 954,601,790.51 |
| 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 | 205,566,947.83 | 305,990,071.36 | 611,108,351.96 | 289,508,494.86 | 506,648,191.54 |
| 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 | 1,245,611,393.93 | 999,601,559.33 | 1,030,733,355.47 | 1,105,924,854.42 | 1,214,479,264.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,582,002.93 | 466,394,068.02 | 449,432,196.41 | 542,359,529.92 | 726,792,847.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,029,391.00 | 533,207,491.31 | 581,301,159.06 | 563,565,324.50 | 487,686,417.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,170,806.32 | 84,200,904.09 | 84,724,481.20 | 89,186,182.38 | 92,193,298.46 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,044,017.92 | 17,260,459.70 | 18,786,244.49 | 17,108,193.73 | 15,452,551.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,638,590.28 | 441,477,244.29 | 483,679,034.01 | 504,835,619.25 | 490,500,491.65 |
| 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 | 164,973,722.34 | 163,693,996.31 | 162,385,831.93 | 129,198,023.71 | 177,938,427.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,959,019.06 | 51,129,904.63 | 102,314,390.88 | 101,277,325.16 | 114,575,292.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,454,645.15 | 3,462,803,674.10 | 3,260,603,051.47 | 3,208,680,366.28 | 3,566,392,507.42 |
| 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 | 1,746,711.22 | 2,444,998.92 | 3,653,444.06 | 4,195,591.32 | 2,554,485.08 |
| 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 | 112,301,586.71 | 115,630,991.16 | 121,848,333.67 | 122,138,426.84 | 123,039,292.97 |
| 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 | 34,765,000.00 | 34,765,000.00 | 34,765,000.00 | 34,765,000.00 | 34,765,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,742.23 | 14,221,588.83 | 14,544,906.07 | 3,267,408.44 | 3,366,359.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,189,288.34 | 658,108,744.16 | 667,009,547.04 | 688,895,983.48 | 557,191,498.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,885,503.43 | 27,584,462.61 | 11,059,418.56 | 5,262,782.41 | 124,476,748.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,068.24 | 1,669,663.17 | 1,530,207.27 | 2,107,655.52 | 2,685,103.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,366,876.53 | 327,110,969.26 | 422,638,526.24 | 434,915,243.96 | 440,355,893.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,967,899.96 | 480,297,636.73 | 632,977,582.34 | 616,941,056.50 | 559,788,107.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,110.48 | 6,949,110.48 | 208,626,197.09 | 208,626,197.09 | 208,626,197.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,732.52 | 1,351,643.92 | 1,986,442.13 | 2,277,899.67 | 2,925,751.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,533.19 | 29,688,434.02 | 49,250,395.65 | 45,984,040.60 | 43,852,229.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,864,627.09 | 390,866,315.91 | 389,553,395.62 | 412,352,262.31 | 555,415,768.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,320,679.94 | 2,090,689,559.17 | 2,559,443,395.74 | 2,581,729,548.14 | 2,659,042,435.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,775,325.09 | 5,553,493,233.27 | 5,820,046,447.21 | 5,790,409,914.42 | 6,225,434,943.18 |
| 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 | 353,259,659.15 | 303,461,626.85 | - | - | 328,852,473.56 |
| 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 | 103,103,031.35 | 93,099,673.70 | 110,543,621.17 | 138,966,930.91 | 111,086,333.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 21,519,560.00 | 16,349,273.75 | 33,579,823.00 | 9,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,103,031.35 | 71,580,113.70 | 94,194,347.42 | 105,387,107.91 | 102,086,333.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,546.20 | 52,643.00 | 107,364.56 | 8,850.20 | 76,800.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,127,950.00 | 20,080,617.64 | 26,269,307.93 | 21,997,855.45 | 25,922,237.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,958.11 | 48,905,078.02 | 19,567,148.59 | 18,239,206.92 | 19,121,193.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,888,566.27 | 35,216,203.70 | 65,962,176.64 | 63,057,954.00 | 53,004,216.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,958,696.81 | 162,741,665.58 | 127,035,020.62 | 178,537,498.87 | 145,324,215.69 |
| 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 | 76,568,613.07 | 522,562,644.04 | 1,613,229.43 | 2,289,150.63 | 100,595,329.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,188,084.97 | 17,358,005.86 | 67,234,035.59 | 76,670,556.97 | 41,989,640.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,083,105.93 | 1,203,478,158.39 | 418,331,904.53 | 499,768,003.95 | 825,972,439.91 |
| 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 | 309,850.31 | 304,588.31 | 306,409.04 | 299,604.47 | 638,283.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 138,758,146.06 | - | 652,345,399.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 140,128,436.42 | - | 657,828,208.57 | - | 644,749,509.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,994,310.17 | 161,940,821.31 | 162,243,003.69 | 163,348,113.41 | 131,846,730.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,246,233.26 | 38,897,110.19 | 38,173,024.39 | 31,252,334.61 | 44,004,506.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,678,830.16 | 339,900,665.87 | 858,550,645.69 | 847,245,451.61 | 821,239,029.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,761,936.09 | 1,543,378,824.26 | 1,276,882,550.22 | 1,347,013,455.56 | 1,647,211,469.83 |
| 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 | 851,556,477.00 | 851,556,477.00 | 851,556,477.00 | 853,350,477.00 | 853,350,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,489,433.25 | 1,779,544,967.96 | 1,800,475,893.00 | 1,814,236,409.96 | 1,809,946,141.26 |
| 减：库存股(元) | - | - | - | 会员可见 | 8,097,480.00 | 8,097,480.00 | 8,097,480.00 | 66,456,772.71 | 67,140,772.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,020,388.46 | 54,855,188.11 | 56,914,239.61 | 57,217,033.61 | 57,967,790.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,501,033.58 | 321,501,033.58 | 321,501,033.58 | 321,501,033.58 | 321,501,033.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,024,718.70 | 915,412,879.60 | 1,363,372,423.71 | 1,301,979,777.79 | 1,435,423,758.09 |
| 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 | 3,994,494,570.99 | 3,914,773,066.25 | 4,385,722,586.90 | 4,281,827,959.23 | 4,411,048,427.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,518,818.01 | 95,341,342.76 | 157,441,310.09 | 161,568,499.63 | 167,175,045.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,013,389.00 | 4,010,114,409.01 | 4,543,163,896.99 | 4,443,396,458.86 | 4,578,223,473.35 |
| 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 | 5,232,775,325.09 | 5,553,493,233.27 | 5,820,046,447.21 | 5,790,409,914.42 | 6,225,434,943.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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