| 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 | 1,280,564,099.13 | 860,912,946.47 | 1,168,401,717.37 | 1,490,564,915.34 | 1,024,832,926.56 |
| 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 | 575,655,316.78 | 415,438,576.87 | 366,662,176.08 | 310,899,569.85 | 362,588,194.68 |
| 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 | 1,354,355,248.21 | 1,313,532,828.68 | 1,476,041,015.75 | 1,428,674,470.61 | 1,437,721,331.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,996,635.04 | 198,114,187.17 | 231,087,138.99 | 250,265,740.79 | 215,308,661.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,358,613.17 | 1,115,418,641.51 | 1,244,953,876.76 | 1,178,408,729.82 | 1,222,412,670.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,599,727.37 | 42,090,111.27 | 51,158,391.74 | 23,641,418.21 | 14,555,630.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,951,875.05 | 49,569,311.85 | 36,909,873.65 | 44,324,121.55 | 57,593,926.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,621,711.97 | 818,330,899.12 | 766,009,460.79 | 742,407,886.80 | 730,601,919.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,185,283.58 | 33,101,937.67 | 40,316,537.68 | 39,601,902.02 | 47,890,265.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,421.27 | 17,990,887.24 | 12,493,308.41 | 6,956,901.03 | 14,534,777.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,868,422.76 | 3,572,860,147.73 | 3,927,364,452.04 | 4,122,073,137.62 | 3,726,653,362.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 66,472,275.33 | 66,472,275.33 | 66,472,275.33 | 66,472,275.33 | 132,042,474.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,300,680.38 | 493,677,786.99 | 534,649,932.30 | 536,817,669.39 | 536,247,487.19 |
| 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 | 149,926,371.82 | 149,926,371.82 | 144,937,074.43 | 145,010,746.18 | 143,993,470.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,602,323.77 | 23,973,757.36 | 24,345,190.95 | 24,716,624.53 | 25,088,058.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,353,659.31 | 538,616,950.83 | 550,140,657.83 | 567,228,464.85 | 577,034,152.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,521.89 | 25,165,878.95 | 19,981,213.63 | 19,526,085.04 | 22,640,399.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,403,225.38 | 22,495,173.70 | 23,926,236.54 | 23,388,093.68 | 11,509,789.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,427,326.83 | 50,240,865.97 | 50,472,026.76 | 52,687,491.54 | 54,774,007.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,646,447.87 | 367,822,439.47 | 369,981,199.60 | 372,594,816.63 | 375,493,627.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,988,842.77 | 133,759,666.62 | 66,813,833.16 | 69,182,576.75 | 72,989,866.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,019,523.81 | 29,577,643.58 | 20,652,485.94 | 26,631,231.70 | 25,212,445.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,360,199.16 | 1,901,728,810.62 | 1,872,372,126.47 | 1,904,256,075.62 | 1,977,025,777.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,228,621.92 | 5,474,588,958.35 | 5,799,736,578.51 | 6,026,329,213.24 | 5,703,679,139.69 |
| 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 | 1,615,705,815.51 | 1,539,763,522.20 | 1,644,888,701.12 | 1,804,223,590.32 | 1,751,434,608.92 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | 2,462,850.00 | - | 2,295,650.00 | - |
| 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 | 1,268,073,722.14 | 846,474,553.01 | 1,155,989,261.58 | 1,309,022,086.40 | 1,002,565,075.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,006,231.12 | 538,471,409.85 | 802,123,082.52 | 951,324,121.06 | 688,822,542.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,067,491.02 | 308,003,143.16 | 353,866,179.06 | 357,697,965.34 | 313,742,533.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,063.89 | 10,742,115.58 | 13,700,383.92 | 11,512,038.45 | 19,189,699.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,506,679.23 | 42,233,443.43 | 42,751,739.61 | 39,696,104.41 | 37,225,553.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,628,184.84 | 15,042,931.71 | 16,645,972.58 | 18,637,192.02 | 26,726,742.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,121,491.79 | 50,762,569.10 | 49,301,661.69 | 51,740,795.84 | 62,952,811.68 |
| 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 | 161,696,161.45 | 163,242,244.59 | 179,337,990.81 | 178,617,555.86 | 175,955,430.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,441,058.79 | 170,552,772.48 | 137,437,154.55 | 106,260,868.31 | 111,125,937.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,631,177.64 | 2,841,277,002.10 | 3,240,052,865.86 | 3,522,005,881.61 | 3,187,175,859.44 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,481.26 | 7,899,889.32 | 13,014,742.05 | 12,755,617.25 | 6,222,616.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,489,150.61 | 33,043,409.97 | 33,599,022.52 | 34,157,341.66 | 34,788,197.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,371,410.53 | 33,259,239.89 | 24,677,159.72 | 16,501,130.60 | 23,645,515.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,682,042.40 | 74,202,539.18 | 71,290,924.29 | 63,414,089.51 | 64,656,329.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,313,220.04 | 2,915,479,541.28 | 3,311,343,790.15 | 3,585,419,971.12 | 3,251,832,188.60 |
| 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 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,937,241.64 | 1,173,937,241.64 | 1,173,250,992.49 | 1,173,250,992.49 | 1,173,250,992.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,627,519.19 | -24,627,519.19 | -25,892,225.00 | -25,829,604.02 | -26,694,288.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,626,642.35 | -27,018,816.93 | -96,170,392.77 | -143,218,433.57 | -131,543,508.42 |
| 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 | 2,677,439,259.00 | 2,545,793,799.72 | 2,474,691,268.92 | 2,427,705,849.10 | 2,438,516,089.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,476,142.88 | 13,315,617.35 | 13,701,519.44 | 13,203,393.02 | 13,330,861.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,915,401.88 | 2,559,109,417.07 | 2,488,392,788.36 | 2,440,909,242.12 | 2,451,846,951.09 |
| 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 | 6,121,228,621.92 | 5,474,588,958.35 | 5,799,736,578.51 | 6,026,329,213.24 | 5,703,679,139.69 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 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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