| 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 | 1,054,924,858.44 | 1,287,929,115.25 | 634,169,535.47 | 639,559,720.85 | 1,053,079,466.72 |
| 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 | 640,262,065.57 | 667,767,079.33 | 643,142,178.66 | 692,102,358.38 | 679,866,412.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,538.46 | 11,205,396.74 | 26,617,994.71 | 13,635,631.33 | 23,959,724.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,890,527.11 | 656,561,682.59 | 616,524,183.95 | 678,466,727.05 | 655,906,688.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,695,735.23 | 403,748,036.25 | 413,987,423.71 | 435,559,420.94 | 363,814,839.34 |
| 应收股利(元) | - | - | - | - | - | - | 814,489.24 | 814,489.24 | 814,489.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,683,964.26 | 230,465,624.74 | 161,615,282.11 | 69,518,180.87 | 72,058,202.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,779,823.92 | 411,951,465.22 | 574,783,357.21 | 456,523,853.96 | 424,346,360.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,455,772.25 | 614,965,829.86 | 702,552,463.87 | 639,943,528.87 | 551,565,817.61 |
| 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 | 106,467,942.49 | 106,834,657.46 | 18,296,176.91 | 15,640,755.07 | 10,635,360.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,203,856.03 | 161,372,008.79 | 183,376,411.24 | 191,126,454.18 | 252,046,110.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,474,018.19 | 3,885,033,816.90 | 3,332,737,318.42 | 3,140,788,762.36 | 3,408,227,059.03 |
| 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 | 157,343,946.91 | 160,018,218.96 | 14,130,180.12 | 16,760,705.16 | 21,354,089.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,579,972.72 | 540,538,058.67 | 524,896,344.60 | 529,943,358.58 | 520,974,280.17 |
| 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 | 3,520,000.00 | 3,520,000.00 | 232,385,000.00 | 235,370,000.00 | 234,575,000.00 |
| 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 | 19,799,381.63 | 19,799,381.63 | 22,766,681.79 | 22,766,681.79 | 23,892,041.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,664,558.21 | 5,767,892.73 | 10,347,369.05 | 10,450,703.60 | 10,554,038.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,913,144.19 | 455,252,122.42 | 477,042,236.75 | 489,220,909.02 | 485,694,442.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,226,589.26 | 72,863,424.80 | 61,993,178.56 | 60,681,770.88 | 44,690,590.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,320.88 | 14,137,153.36 | 15,022,043.15 | 15,819,072.17 | 15,911,313.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,535,210.16 | 214,154,229.09 | 216,771,162.94 | 219,415,512.34 | 220,925,870.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,271.49 | 1,894,271.49 | 26,628,868.80 | 26,628,868.80 | 26,628,868.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,598.23 | 1,017,147.31 | 1,105,988.64 | 1,194,829.96 | 1,328,100.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,537,050.36 | 128,745,379.70 | 149,407,458.91 | 126,325,925.77 | 118,821,088.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,179,343.94 | 148,304,448.55 | 163,621,601.42 | 166,100,283.41 | 118,425,526.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,464,387.98 | 1,766,011,728.71 | 1,916,118,114.73 | 1,920,678,621.48 | 1,843,775,249.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,938,406.17 | 5,651,045,545.61 | 5,248,855,433.15 | 5,061,467,383.84 | 5,252,002,308.57 |
| 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 | 559,834,292.26 | 628,130,775.54 | 662,443,501.36 | 396,613,579.50 | 581,100,385.99 |
| 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 | 787,983,555.30 | 889,192,572.99 | 662,359,635.51 | 628,619,258.94 | 648,634,921.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,372,106.18 | 75,369,541.05 | 35,389,988.58 | 46,733,371.16 | 54,778,873.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,611,449.12 | 813,823,031.94 | 626,969,646.93 | 581,885,887.78 | 593,856,047.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,335.28 | 95,456.36 | 123,155.54 | 363,831.15 | 394,783.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,934,333.98 | 117,403,053.19 | 224,257,546.18 | 215,850,822.45 | 183,741,272.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,407.32 | 57,085,217.08 | 21,633,281.95 | 22,654,327.47 | 21,767,753.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,181,882.28 | 50,363,525.93 | 34,885,333.49 | 31,963,698.18 | 30,428,726.70 |
| 应付股利(元) | - | - | - | 会员可见 | 1,304,897.49 | 1,304,897.49 | 1,304,897.49 | 1,304,897.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,225,554.61 | 30,404,662.57 | 24,736,626.59 | 40,231,285.03 | 37,865,003.22 |
| 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 | 629,923,979.92 | 645,490,680.64 | 531,993,767.52 | 352,524,433.47 | 235,957,947.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,743.18 | 2,498,501.57 | 2,172,679.21 | 1,666,636.16 | 2,374,656.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,453,981.62 | 2,421,969,343.36 | 2,165,910,424.84 | 1,691,792,769.84 | 1,742,265,450.11 |
| 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 | 953,488,429.70 | 842,488,429.70 | 584,558,822.50 | 729,558,822.20 | 859,809,214.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,036,606.64 | 10,742,504.91 | 12,364,944.87 | 12,931,500.68 | 13,742,461.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,011,476.43 | 12,617,996.74 | 2,581,576.79 | 2,379,776.34 | 1,976,175.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,018,487.09 | 16,447,165.07 | 18,767,803.33 | 18,253,001.01 | 18,763,470.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,250.88 | 1,945,070.38 | 2,703,040.86 | 2,722,860.36 | 2,911,424.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,480,250.74 | 884,241,166.80 | 620,976,188.35 | 765,845,960.59 | 897,202,747.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,934,232.36 | 3,306,210,510.16 | 2,786,886,613.19 | 2,457,638,730.43 | 2,639,468,197.18 |
| 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 | 1,333,720,072.00 | 1,333,720,072.00 | 1,346,857,772.00 | 1,346,857,772.00 | 1,346,857,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,256,863.98 | 800,256,863.98 | 808,736,519.78 | 808,736,519.78 | 811,435,426.73 |
| 减：库存股(元) | - | - | - | - | - | - | 29,985,229.00 | 14,996,418.51 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,349,554.69 | -72,615,956.66 | -14,901,997.66 | -7,451,241.37 | -8,142,962.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,909,831.34 | 59,909,831.34 | 59,909,831.34 | 59,909,831.34 | 59,909,831.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,065,641.21 | 196,321,482.67 | 245,814,079.28 | 363,928,929.42 | 350,816,380.38 |
| 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 | 2,346,602,853.84 | 2,317,592,293.33 | 2,416,430,975.74 | 2,556,985,392.66 | 2,560,876,447.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,401,319.97 | 27,242,742.12 | 45,537,844.22 | 46,843,260.75 | 51,657,663.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,004,173.81 | 2,344,835,035.45 | 2,461,968,819.96 | 2,603,828,653.41 | 2,612,534,111.39 |
| 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 | 5,557,938,406.17 | 5,651,045,545.61 | 5,248,855,433.15 | 5,061,467,383.84 | 5,252,002,308.57 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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