| 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 | 616,430,731.58 | 472,998,615.73 | 281,365,697.67 | 307,968,280.92 | 358,238,077.32 |
| 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 | 10,000,000.00 | 98,465.52 | 30,189,484.80 | 30,222,916.67 | 30,060,734.80 |
| 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 | 861,621,475.05 | 960,091,615.89 | 816,769,402.97 | 870,129,000.91 | 862,157,621.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,784,543.99 | 148,414,388.82 | 101,767,352.90 | 129,208,371.07 | 149,609,717.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,836,931.06 | 811,677,227.07 | 715,002,050.07 | 740,920,629.84 | 712,547,903.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,029,231.46 | 54,100,658.66 | 93,589,447.25 | 76,626,649.22 | 102,372,018.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,145,914.21 | 39,949,508.58 | 46,208,607.54 | 41,240,264.92 | 49,228,592.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,553,196.02 | 767,233,245.58 | 999,486,029.53 | 962,928,457.74 | 851,517,861.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,818.78 | 13,155,680.69 | 41,780,958.32 | 51,351,804.85 | 44,668,275.57 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 6,224,619.72 | 6,224,619.72 |
| 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 | 7,417,519.49 | 7,839,477.86 | 9,162,327.23 | 10,468,099.09 | 5,239,088.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,137,564.17 | 172,983,797.93 | 164,355,541.08 | 133,883,983.40 | 92,417,391.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,549,512.45 | 2,500,519,235.06 | 2,494,866,069.51 | 2,503,198,265.68 | 2,412,037,945.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | 861,950.09 | 416,037.23 | 6,992,387.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,544.56 | 2,294,583.68 | 2,289,146.86 | 2,257,767.18 | 2,257,638.65 |
| 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 | 52,202,904.89 | 52,202,765.31 | 57,792,920.63 | 57,792,835.49 | 57,792,843.12 |
| 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 | 66,524,132.21 | 66,523,913.68 | 66,472,975.52 | 66,473,428.69 | 66,462,129.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,625,255.80 | 204,625,255.80 | 206,863,962.30 | 206,863,962.30 | 206,863,962.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,646,964.27 | 774,740,729.65 | 768,266,236.18 | 743,538,437.42 | 750,948,567.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,730.32 | 5,022,975.60 | 5,137,264.34 | 33,858,456.49 | 8,842,419.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,592,747.61 | 12,570,881.14 | 11,409,736.94 | 10,135,277.16 | 9,747,050.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,038,859.60 | 224,039,263.91 | 183,618,241.54 | 189,399,623.50 | 179,126,356.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,252,413.24 | 169,620,596.10 | 173,256,129.89 | 170,461,185.87 | 176,905,345.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,993,680.88 | 271,993,680.88 | 293,447,334.08 | 293,447,334.08 | 293,447,334.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,930,585.05 | 30,312,638.92 | 27,560,702.89 | 27,960,829.59 | 29,891,171.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,256,800.14 | 109,263,950.50 | 114,176,847.21 | 120,785,316.71 | 121,725,791.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,075,130.02 | 26,977,342.19 | 83,848,580.25 | 98,258,589.94 | 141,757,234.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,496,748.59 | 1,950,188,577.36 | 1,995,002,028.72 | 2,021,649,081.65 | 2,052,760,232.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,046,261.04 | 4,450,707,812.42 | 4,489,868,098.23 | 4,524,847,347.33 | 4,464,798,178.15 |
| 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 | 1,066,628,354.92 | 871,331,268.06 | 900,522,386.93 | 997,157,116.30 | 1,031,861,220.08 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 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 | 403,488,002.92 | 399,911,997.16 | 344,372,148.46 | 398,579,841.00 | 332,432,973.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,699,150.75 | 32,238,120.41 | 20,847,367.69 | 48,481,186.33 | 21,407,457.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,788,852.17 | 367,673,876.75 | 323,524,780.77 | 350,098,654.67 | 311,025,515.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,235,266.82 | 234,867,295.53 | 322,057,041.64 | 279,397,149.91 | 244,187,943.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,118,414.82 | 91,763,869.36 | 49,462,120.72 | 51,740,646.28 | 43,395,814.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,470,030.84 | 37,880,262.65 | 22,966,042.22 | 17,738,702.67 | 18,701,501.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 109,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,502,154.90 | 55,108,084.26 | 68,239,572.11 | 59,379,407.33 | 61,112,144.93 |
| 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 | 78,001,378.84 | 68,438,522.06 | 31,142,324.00 | 37,662,866.38 | 29,049,236.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,802,596.38 | 82,768,312.71 | 99,026,959.15 | 108,354,619.77 | 110,431,760.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,246,200.44 | 1,842,069,611.79 | 1,837,788,595.23 | 1,950,010,349.64 | 1,871,281,593.89 |
| 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 | 25,714,497.60 | 16,321,659.95 | 35,006,085.51 | 35,935,159.74 | 64,948,173.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,870.75 | 9,661,986.38 | 8,998,815.29 | 8,766,954.29 | 9,128,989.33 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 47,035,998.97 | - | 12,568,624.57 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 30,630,114.38 | - | 79,776,274.08 | - | 16,019,570.81 |
| 预计负债(元) | - | - | 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 | 17,345,448.16 | 16,480,148.11 | 14,683,818.18 | 15,625,960.35 | 17,021,178.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648,077.25 | 23,875,739.39 | 24,393,941.70 | 24,095,493.74 | 24,027,286.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,292,008.14 | 113,375,532.80 | 162,858,934.76 | 96,992,192.69 | 131,145,197.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,538,208.58 | 1,955,445,144.59 | 2,000,647,529.99 | 2,047,002,542.33 | 2,002,426,791.61 |
| 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 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,995,135.77 | 1,869,995,135.77 | 1,869,995,135.77 | 1,869,995,135.77 | 1,869,995,135.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,420,172.92 | 31,732,833.24 | 32,124,974.12 | 31,380,725.29 | 29,810,032.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,489,227.23 | 18,273,180.36 | 17,803,118.39 | 17,348,578.88 | 16,701,599.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,461,566.99 | -279,421,991.03 | -281,903,689.00 | -292,787,009.95 | -306,714,458.61 |
| 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 | 2,480,828,140.06 | 2,466,964,329.47 | 2,464,404,710.41 | 2,452,322,601.12 | 2,436,177,480.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,679,912.40 | 28,298,338.36 | 24,815,857.83 | 25,522,203.88 | 26,193,906.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,508,052.46 | 2,495,262,667.83 | 2,489,220,568.24 | 2,477,844,805.00 | 2,462,371,386.54 |
| 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 | 4,603,046,261.04 | 4,450,707,812.42 | 4,489,868,098.23 | 4,524,847,347.33 | 4,464,798,178.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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