| 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 | 670,709,325.85 | 799,276,742.37 | 840,935,400.74 | 908,069,863.46 | 880,281,855.97 |
| 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 | 406,750,614.09 | 427,119,578.67 | 485,487,128.12 | 738,986,346.68 | 1,547,957,189.29 |
| 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 | 839,769,444.48 | 814,327,344.91 | 741,461,902.65 | 684,800,105.37 | 636,197,682.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,415.61 | 1,448,972.56 | 2,600,000.00 | 3,536,574.68 | 550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,191,028.87 | 812,878,372.35 | 738,861,902.65 | 681,263,530.69 | 635,647,682.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,576,930.57 | 92,375,847.88 | 123,577,777.47 | 121,342,017.46 | 100,333,448.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,812,628.02 | 137,319,793.11 | 139,107,053.64 | 126,095,906.38 | 141,748,495.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,569,949.70 | 867,450,602.57 | 973,739,514.06 | 1,017,188,430.38 | 927,898,535.65 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,303,764.18 | 1,067,321,002.24 | 733,020,363.08 | 555,235,494.99 | 284,984,866.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,725,331.88 | 4,205,465,727.75 | 4,037,329,139.76 | 4,193,429,982.75 | 4,547,319,044.26 |
| 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 | 43,191,062.35 | 43,614,837.07 | 43,557,918.81 | 70,727,143.71 | 70,841,121.82 |
| 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 | 27,917,333.49 | 27,920,903.49 | 26,833,116.27 | 18,274,476.69 | 18,263,346.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,633,747.00 | 73,423,852.17 | 74,213,957.34 | 72,980,925.52 | 40,104,558.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,396,950.05 | 1,785,079,724.54 | 1,538,397,762.28 | 1,512,429,781.05 | 1,406,510,252.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,022,492.18 | 140,830,626.29 | 271,920,254.54 | 257,602,772.23 | 400,297,269.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,692,164.69 | 209,322,405.23 | 150,339,774.96 | 155,210,304.34 | 171,583,085.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,155,227.52 | 458,680,410.27 | 453,713,735.09 | 462,720,896.33 | 465,855,674.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,537,645.91 | 65,746,654.32 | 64,756,994.63 | 65,893,252.31 | 66,630,373.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,966,164.71 | 50,927,310.87 | 58,670,978.56 | 54,988,426.15 | 59,192,526.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,065,257.30 | 154,318,799.82 | 142,064,437.76 | 150,787,181.95 | 132,866,300.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,755,426.00 | 365,820,463.13 | 406,420,448.31 | 356,415,179.79 | 338,148,271.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,333,471.20 | 3,375,685,987.20 | 3,230,889,378.55 | 3,178,030,340.07 | 3,170,292,781.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,058,803.08 | 7,581,151,714.95 | 7,268,218,518.31 | 7,371,460,322.82 | 7,717,611,825.48 |
| 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 | 567,003,757.58 | 669,635,220.81 | 477,649,072.74 | 480,792,253.49 | 521,668,911.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,312.18 | 10,804.34 | 39,180.00 | 2,878,372.84 | 2,464,634.30 |
| 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 | 1,165,384,778.71 | 1,176,803,809.72 | 1,146,074,103.62 | 1,067,297,992.88 | 981,278,820.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,436,961.11 | 449,655,560.97 | 474,125,452.55 | 418,047,056.86 | 473,939,562.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,947,817.60 | 727,148,248.75 | 671,948,651.07 | 649,250,936.02 | 507,339,257.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,045.97 | 941,099.74 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,924,542.40 | 130,714,926.20 | 141,041,907.44 | 141,734,459.74 | 141,142,214.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,166,042.23 | 147,254,609.51 | 120,169,280.58 | 100,537,444.15 | 83,683,833.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,647,550.56 | 43,099,682.36 | 43,122,176.89 | 32,834,680.43 | 39,326,835.13 |
| 应付股利(元) | - | - | - | - | - | - | 980,903.71 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,148,339.59 | 155,303,659.90 | 153,059,008.94 | 141,048,419.48 | 160,060,976.37 |
| 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 | 578,655,982.47 | 159,089,854.20 | 126,095,107.93 | 301,815,600.11 | 459,020,897.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,668,762.32 | 34,095,208.49 | 24,114,746.81 | 31,126,798.60 | 23,077,055.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,765,114.01 | 2,516,948,875.27 | 2,232,345,488.66 | 2,300,066,021.72 | 2,411,724,178.75 |
| 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 | 24,500,000.10 | 24,500,000.10 | 25,000,000.08 | 113,890,000.11 | 163,690,000.09 |
| 应付债券(元) | - | - | - | - | - | 439,177,101.31 | 446,572,964.73 | 441,515,844.60 | 436,508,372.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,534,422.66 | 103,282,953.74 | 61,796,832.97 | 62,001,710.34 | 72,746,069.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,486,140.32 | 21,795,400.63 | 20,384,628.28 | 20,359,226.71 | 19,023,893.47 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,936,741.42 | 8,558,252.52 | 18,016,856.06 | 10,425,601.02 | 19,030,294.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,457,304.50 | 597,313,708.30 | 571,771,282.12 | 648,192,382.78 | 710,998,630.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,222,418.51 | 3,114,262,583.57 | 2,804,116,770.78 | 2,948,258,404.50 | 3,122,722,809.34 |
| 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 | 623,476,752.00 | 623,476,647.00 | 623,475,995.00 | 623,475,150.00 | 623,475,150.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 76,964,639.79 | 76,964,807.73 | 76,965,848.99 | 76,967,192.56 | 76,967,192.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,911,343.57 | 1,702,914,460.10 | 1,703,633,790.43 | 1,703,625,570.01 | 1,709,961,349.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,406,929.11 | -96,901,213.23 | -76,709,008.10 | -90,332,955.25 | -84,573,683.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,984,186.62 | 165,984,186.62 | 160,195,196.15 | 160,195,196.15 | 160,195,196.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,710,987.61 | 1,960,713,982.27 | 1,953,269,779.02 | 1,925,973,182.82 | 2,094,303,754.44 |
| 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 | 4,447,640,980.48 | 4,433,152,870.49 | 4,440,831,601.49 | 4,399,903,336.29 | 4,580,328,960.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,195,404.09 | 33,736,260.89 | 23,270,146.04 | 23,298,582.03 | 14,560,056.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,836,384.57 | 4,466,889,131.38 | 4,464,101,747.53 | 4,423,201,918.32 | 4,594,889,016.14 |
| 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 | 7,386,058,803.08 | 7,581,151,714.95 | 7,268,218,518.31 | 7,371,460,322.82 | 7,717,611,825.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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