| 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 | 255,386,534.38 | 232,897,895.98 | 162,495,036.37 | 395,395,438.11 | 338,781,529.28 |
| 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 | 707,989,060.32 | 674,454,307.95 | 536,224,116.02 | 187,522,489.78 | 487,282,769.69 |
| 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 | 2,545,926,559.56 | 2,695,204,037.41 | 2,801,796,917.21 | 2,894,275,740.67 | 2,960,354,985.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,140,944.58 | 114,796,077.11 | 105,573,514.87 | 126,630,101.33 | 131,165,923.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,785,614.98 | 2,580,407,960.30 | 2,696,223,402.34 | 2,767,645,639.34 | 2,829,189,061.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,604,963.86 | 41,299,525.47 | 34,778,114.10 | 19,163,211.03 | 20,719,919.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,367,826.30 | 18,988,815.78 | 23,780,789.00 | 27,026,790.91 | 45,511,011.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,772,453.37 | 114,390,528.06 | 119,269,420.83 | 114,397,637.90 | 113,088,324.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,617.83 | 2,221,177.47 | 2,675,079.88 | 2,476,782.52 | 4,810,020.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,126,251.85 | 33,031,674.66 | 29,920,171.24 | 26,363,299.13 | 27,742,198.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,634,270.13 | 4,022,583,449.89 | 4,017,904,224.96 | 4,096,385,382.33 | 4,476,950,156.45 |
| 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 | 177,569,448.41 | 171,554,225.92 | 167,969,597.67 | 164,191,525.31 | 158,684,299.44 |
| 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 | 83,905,555.36 | 89,755,551.31 | 74,545,561.84 | 48,285,580.02 | 55,175,575.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,032.27 | 2,743,760.67 | 2,786,135.85 | 2,828,511.03 | 3,091,886.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,678,632.23 | 644,084,571.72 | 590,566,346.31 | 574,769,413.21 | 593,574,233.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,552,004.76 | 495,464,508.60 | 515,839,428.76 | 473,194,179.58 | 401,827,577.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,235,023.43 | 23,722,756.71 | 24,986,865.11 | 27,956,331.59 | 33,326,694.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,544,985.97 | 254,062,248.79 | 254,313,599.42 | 256,374,180.15 | 258,408,237.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,123,335.31 | 127,123,335.31 | 148,032,535.31 | 148,032,535.31 | 148,032,535.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,462.41 | 8,658,937.20 | 9,213,177.31 | 9,848,192.70 | 10,403,661.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,949,833.24 | 128,913,333.64 | 119,796,692.75 | 122,606,818.76 | 118,214,334.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,551,263.18 | 8,148,968.18 | 10,696,335.05 | 12,043,912.73 | 13,263,110.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,904,576.57 | 1,954,232,198.05 | 1,918,746,275.38 | 1,840,131,180.39 | 1,794,002,145.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,538,846.70 | 5,976,815,647.94 | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 |
| 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 | 1,390,328,543.88 | 1,602,233,616.28 | 1,590,316,652.55 | 1,651,057,114.17 | 1,845,629,978.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,587.26 | 5,159,789.98 | 19,442,432.32 | 53,132,283.28 | 115,253,441.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,629,956.62 | 1,597,073,826.30 | 1,570,874,220.23 | 1,597,924,830.89 | 1,730,376,536.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,168.83 | 802,450.24 | 241,537.05 | 192,331.41 | 104,845.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,923,983.58 | 36,957,634.73 | 32,372,228.67 | 28,387,469.23 | 36,335,255.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,720.42 | 54,282,622.73 | 23,019,152.38 | 25,454,189.07 | 24,115,480.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,042,740.74 | 31,489,162.01 | 24,157,181.31 | 23,841,752.75 | 34,639,560.45 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 884,736.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,169,184.56 | 24,104,710.13 | 26,411,947.93 | 26,838,938.88 | 52,010,403.55 |
| 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 | 7,542,487.18 | 6,869,456.85 | 5,994,014.08 | 5,210,783.75 | 8,445,307.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,676,964.24 | 14,609,824.00 | 14,933,739.88 | 14,299,881.41 | 15,333,418.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,497,793.43 | 1,771,349,476.97 | 1,717,446,453.85 | 1,775,282,460.67 | 2,017,498,985.67 |
| 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 | 182,075,422.08 | 126,146,832.40 | 107,466,046.00 | 96,949,141.00 | 88,428,241.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,463,952.46 | 379,310,436.06 | 374,037,808.21 | 368,738,259.52 | 363,494,840.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,656,663.34 | 21,453,093.26 | 22,216,967.71 | 25,007,038.30 | 29,040,030.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,356,051.74 | 17,821,180.02 | 17,806,743.83 | 16,675,778.33 | 17,405,961.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,409.00 | 3,824,567.48 | 5,345,920.14 | 5,340,466.38 | 5,815,447.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,915,498.62 | 548,556,109.22 | 526,873,485.89 | 512,710,683.53 | 504,184,521.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,413,292.05 | 2,319,905,586.19 | 2,244,319,939.74 | 2,287,993,144.20 | 2,521,683,507.02 |
| 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 | 698,023,396.00 | 698,019,082.00 | 698,015,173.00 | 698,014,913.00 | 713,629,157.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,156,797.11 | 67,162,412.40 | 67,167,501.79 | 67,167,841.08 | 67,168,689.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,749,025.63 | 265,715,453.32 | 265,685,560.83 | 265,683,588.98 | 320,929,726.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,427,420.41 | 40,427,420.41 | 40,427,420.41 | 40,427,420.41 | 41,086,753.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,787,934.07 | -122,069,155.17 | -134,338,211.76 | -155,520,037.30 | -149,962,434.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,816,147.05 | 83,816,147.05 | 83,704,409.48 | 83,704,409.48 | 83,704,409.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,349,890.87 | 2,667,327,959.68 | 2,714,097,206.76 | 2,690,556,152.21 | 2,715,118,278.40 |
| 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 | 3,651,879,902.18 | 3,619,544,478.87 | 3,653,904,219.69 | 3,609,179,447.04 | 3,709,501,072.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,245,652.47 | 37,365,582.88 | 38,426,340.91 | 39,343,971.48 | 39,767,722.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,125,554.65 | 3,656,910,061.75 | 3,692,330,560.60 | 3,648,523,418.52 | 3,749,268,795.39 |
| 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 | 5,825,538,846.70 | 5,976,815,647.94 | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |