| 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 | 366,333,209.61 | 381,121,364.88 | 452,715,006.44 | 414,415,651.84 | 454,800,860.04 |
| 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 | 8,000,000.00 | - | 7,000,000.00 | 7,000,000.00 | 5,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,523.61 | 3,611,061.12 | 3,446,664.82 | 7,319,895.41 | 8,370,189.32 |
| 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 | 548,355,577.37 | 689,922,649.91 | 558,942,683.47 | 639,010,391.01 | 698,974,360.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,318.32 | 29,609,022.68 | 907,398.63 | 23,271,235.81 | 33,338,094.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,145,259.05 | 660,313,627.23 | 558,035,284.84 | 615,739,155.20 | 665,636,266.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,354,097.18 | 24,175,976.64 | 44,636,290.11 | 50,851,466.65 | 46,774,390.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,048,227.28 | 58,940,989.56 | 57,469,906.26 | 97,473,697.05 | 98,225,079.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,772,723.84 | 448,855,560.23 | 506,458,396.29 | 371,503,401.35 | 357,396,666.80 |
| 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 | 400,842,582.66 | 400,888,492.88 | 516,100.79 | 1,237,739.89 | 3,477,679.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,625,697.45 | 85,677,952.33 | 99,502,191.37 | 77,742,152.08 | 74,650,230.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,418,691.74 | 2,104,741,080.47 | 1,737,758,434.68 | 1,674,253,923.60 | 1,759,241,955.79 |
| 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 | 57,058,166.67 | 57,058,166.67 | 53,833,333.34 | 53,833,333.34 | 55,740,165.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,698,226.82 | 87,102,810.37 | 88,619,788.69 | 92,364,021.73 | 84,888,965.45 |
| 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 | 50,000,093.20 | 50,000,093.20 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,433,453.01 | 243,622,034.73 | 245,797,641.97 | 247,986,133.37 | 250,174,624.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,821,054.19 | 1,535,534,069.91 | 1,443,902,344.39 | 1,209,420,838.27 | 1,230,767,099.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,973,330.92 | 294,503,649.77 | 217,906,382.44 | 430,567,093.35 | 446,685,211.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,735.69 | 20,384,235.67 | 4,802,475.77 | 5,343,896.62 | 5,918,593.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,402,654.27 | 116,631,384.41 | 117,875,119.65 | 119,131,598.13 | 120,416,252.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,574.09 | 39,054,144.65 | 37,083,967.93 | 37,080,149.93 | 37,672,520.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,360,297.15 | 289,846,183.53 | 287,703,961.75 | 281,625,568.28 | 271,451,876.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,737,859.10 | 61,858,979.69 | 574,814,098.87 | 588,313,094.58 | 513,000,492.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,913,445.11 | 2,795,595,752.60 | 3,122,339,114.80 | 3,115,665,727.60 | 3,066,715,802.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,332,136.85 | 4,900,336,833.07 | 4,860,097,549.48 | 4,789,919,651.20 | 4,825,957,758.34 |
| 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 | 1,715,363,376.01 | 1,763,352,900.05 | 1,772,039,728.46 | 1,663,640,452.75 | 1,490,939,308.82 |
| 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 | 1,394,882,522.47 | 1,433,540,872.44 | 1,387,405,588.49 | 1,401,351,120.88 | 1,538,228,098.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,761,334.90 | 331,379,210.40 | 338,202,460.91 | 425,671,530.17 | 554,598,780.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,121,187.57 | 1,102,161,662.04 | 1,049,203,127.58 | 975,679,590.71 | 983,629,318.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 703,157.93 | 546,081.59 | 17,878.00 | 109,786.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,386.70 | 5,249,274.35 | 4,606,456.99 | 3,241,353.13 | 4,995,980.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,135,764.79 | 53,910,842.48 | 41,160,560.54 | 34,752,119.11 | 30,209,752.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,893,542.58 | 18,670,831.29 | 17,717,773.31 | 17,182,884.99 | 14,481,241.48 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | 3,424,179.58 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,779,109.15 | 113,306,740.51 | 104,032,933.96 | 92,518,922.46 | 88,999,923.57 |
| 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 | 1,025,293,397.78 | 1,032,202,056.10 | 254,598,789.32 | 214,789,834.23 | 214,773,403.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,444.44 | 9,449,610.45 | 145,157.97 | 7,306,278.80 | 3,617,542.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,229,543.92 | 4,433,810,465.18 | 3,582,253,070.63 | 3,434,800,844.35 | 3,386,355,037.58 |
| 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 | 176,621,105.46 | 176,621,105.46 | 200,212,383.33 | 220,085,350.66 | 221,822,360.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,835.93 | 17,767,468.92 | 3,267,319.49 | 3,630,920.93 | 4,196,790.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,840,218.39 | - | 856,546,291.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,484,913.38 | - | 855,475,449.91 | - | 855,743,694.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,884.42 | 6,117,884.42 | 7,219,171.22 | 6,976,630.80 | 6,330,514.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,633,639.61 | 149,283,756.87 | 115,843,670.27 | 117,671,258.46 | 118,235,762.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,457.10 | 8,302,176.32 | 8,390,156.34 | 8,690,887.59 | 9,547,345.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,869,835.90 | 393,932,610.38 | 1,190,408,150.56 | 1,213,601,339.84 | 1,215,876,467.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,099,379.82 | 4,827,743,075.56 | 4,772,661,221.19 | 4,648,402,184.19 | 4,602,231,505.26 |
| 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 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 | 1,128,057,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 | 1,434,376,278.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,711,033.50 | -4,307,165.35 | -8,300,830.04 | -7,736,763.92 | -7,964,508.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,405.35 | 2,978,681.07 | 2,348,966.92 | 2,142,326.51 | 2,066,585.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 | 46,810,232.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,605,705,713.24 | -2,559,280,287.94 | -2,536,991,737.56 | -2,487,433,054.42 | -2,406,925,716.88 |
| 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 | 2,092,337.52 | 48,634,906.69 | 66,300,078.23 | 116,216,187.08 | 196,420,039.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,140,419.51 | 23,958,850.82 | 21,136,250.06 | 25,301,279.93 | 27,306,213.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,757.03 | 72,593,757.51 | 87,436,328.29 | 141,517,467.01 | 223,726,253.08 |
| 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 | 4,735,332,136.85 | 4,900,336,833.07 | 4,860,097,549.48 | 4,789,919,651.20 | 4,825,957,758.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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