| 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 | 403,357,277.13 | 395,631,213.54 | 170,615,540.92 | 322,928,657.85 | 298,905,027.85 |
| 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 | 1,862,622,917.57 | 1,612,865,248.06 | 2,001,308,069.15 | 2,127,484,408.19 | 2,389,302,456.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 19,358,882.98 | 17,162,031.98 | - | 13,303,800.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,264,034.59 | 1,595,703,216.08 | 2,001,308,069.15 | 2,114,180,608.19 | 2,389,302,456.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,962.39 | 26,358,701.04 | 87,965,729.26 | 39,792,300.64 | 43,373,026.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,779,554.05 | 70,566,562.29 | 206,059,302.06 | 203,936,430.78 | 175,944,730.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,138,332.82 | 1,111,261,175.58 | 1,319,927,484.52 | 1,262,012,758.75 | 1,218,788,365.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,795,626.78 | 86,074,164.57 | 42,634,198.96 | 42,085,349.44 | 58,719,058.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,477,793.03 | 3,643,636,271.90 | 3,925,716,983.61 | 4,225,919,694.07 | 4,451,403,318.54 |
| 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 | 990,428,530.57 | 994,129,460.57 | 1,030,343,719.19 | 1,046,290,488.54 | 1,077,309,393.58 |
| 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 | 338,396,454.82 | 341,852,000.00 | 346,701,239.63 | 346,701,239.63 | 352,974,529.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,237.45 | 19,891,496.12 | 20,556,754.79 | 21,222,013.46 | 21,887,272.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,682,362.05 | 998,343,101.91 | 826,281,127.91 | 839,639,215.86 | 866,742,729.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,946,337.00 | 343,794,451.09 | 265,788,183.02 | 261,344,967.58 | 287,454,197.54 |
| 生产性生物资产(元) | - | - | - | - | - | - | 1,274,256.77 | 1,274,256.77 | 2,793,125.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,561,245.64 | 30,251,064.58 | 41,793,258.11 | 43,887,801.27 | 46,934,827.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,332,559.59 | 208,482,352.45 | 190,627,219.41 | 193,832,020.57 | 201,552,883.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,622,923.25 | 199,759,862.88 | 175,140,430.66 | 174,078,285.38 | 162,438,473.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 | 21,378,057.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,966,580.26 | 15,215,180.33 | 18,232,689.40 | 18,948,928.52 | 19,044,716.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,556,163.41 | 230,757,265.77 | 154,779,502.43 | 168,477,109.37 | 193,185,529.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,244,891.46 | 87,435,092.71 | 135,192,986.27 | 124,700,786.27 | 88,869,867.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,342,343.27 | 3,491,289,386.18 | 3,228,089,425.36 | 3,261,775,170.99 | 3,342,565,604.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,055,820,136.30 | 7,134,925,658.08 | 7,153,806,408.97 | 7,487,694,865.06 | 7,793,968,923.01 |
| 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 | 1,447,138,644.84 | 1,432,241,882.40 | 1,447,952,304.56 | 1,460,265,191.73 | 1,598,493,527.89 |
| 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 | 707,246,053.82 | 782,953,119.83 | 823,612,598.90 | 795,852,179.22 | 854,402,695.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 50,100,000.00 | 50,100,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,146,053.82 | 732,853,119.83 | 823,612,598.90 | 795,852,179.22 | 854,402,695.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,514,532.83 | 75,580,814.39 | 88,876,200.03 | 94,442,302.85 | 47,439,841.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,493,000.20 | 37,635,805.62 | 6,542,664.22 | 14,756,970.46 | 4,857,244.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,531,382.54 | 56,612,934.36 | 46,704,654.71 | 64,161,631.91 | 105,298,024.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,718,871.54 | 1,070,143,249.08 | 745,688,603.06 | 1,041,658,184.46 | 1,177,788,013.78 |
| 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 | 141,532,370.28 | 292,701,037.10 | 201,461,431.83 | 201,697,956.69 | 180,607,493.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,271,106.38 | 51,956,004.29 | 31,636,425.13 | 62,278,507.04 | 76,225,531.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,445,962.43 | 3,799,824,847.07 | 3,392,474,882.44 | 3,735,112,924.36 | 4,045,112,372.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 148,815,845.14 | 49,056,245.14 | 148,018,716.63 | 158,778,424.96 | 149,713,888.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,792.45 | 21,952,387.59 | 37,385,581.84 | 37,823,629.13 | 38,871,887.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,488,734.09 | 61,290,734.10 | 51,632,285.88 | 34,234,285.89 | 34,017,401.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,817.13 | 3,599,100.53 | 29,614,319.00 | 29,868,580.22 | 32,558,368.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,867,188.81 | 135,898,467.36 | 266,650,903.35 | 260,704,920.20 | 255,161,546.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,313,151.24 | 3,935,723,314.43 | 3,659,125,785.79 | 3,995,817,844.56 | 4,300,273,919.08 |
| 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 | 1,397,598,400.00 | 1,397,598,400.00 | 1,397,598,400.00 | 1,411,200,000.00 | 1,411,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,447,118.57 | 87,447,118.57 | 87,447,118.57 | 174,045,952.17 | 174,040,933.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,593,857.13 | 219,593,857.13 | 219,593,857.13 | 319,794,290.73 | 284,834,861.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,305.62 | 26,358.21 | -19,212.19 | 87,766.19 | 70,192.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,646,737.46 | 368,646,737.46 | 368,646,737.46 | 368,646,737.46 | 368,646,737.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,211,713.21 | 1,547,041,983.15 | 1,846,821,501.61 | 1,846,066,879.62 | 1,810,300,573.67 |
| 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 | 3,205,335,417.73 | 3,181,166,740.26 | 3,480,900,688.32 | 3,480,253,044.71 | 3,479,423,576.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,567.33 | 18,035,603.39 | 13,779,934.86 | 11,623,975.79 | 14,271,427.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,506,985.06 | 3,199,202,343.65 | 3,494,680,623.18 | 3,491,877,020.50 | 3,493,695,003.93 |
| 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 | 7,055,820,136.30 | 7,134,925,658.08 | 7,153,806,408.97 | 7,487,694,865.06 | 7,793,968,923.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-20 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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