| 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 | 1,928,384,873.81 | 2,079,990,078.51 | 1,771,992,771.79 | 1,622,304,876.82 | 1,623,431,076.49 |
| 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 | 58,480,411.23 | 64,105,237.22 | 78,675,637.31 | 13,591,278.96 | 13,733,636.80 |
| 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 | 2,071,237,412.50 | 1,955,314,771.49 | 2,178,004,173.96 | 2,178,293,993.04 | 1,938,488,752.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,753,406.65 | 39,574,137.05 | 22,836,912.90 | 25,483,350.88 | 4,784,707.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,484,005.85 | 1,915,740,634.44 | 2,155,167,261.06 | 2,152,810,642.16 | 1,933,704,045.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,867,425.31 | 34,077,884.94 | 49,823,458.39 | 29,502,650.58 | 27,799,567.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,216,141.79 | 125,125,087.27 | 34,661,827.91 | 30,630,885.95 | 37,742,323.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,745,585.21 | 99,018,513.83 | 111,839,455.12 | 99,546,580.73 | 93,078,828.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,841.53 | 7,153,916.80 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,017,739.77 | 33,196,174.73 | 29,137,080.35 | 30,056,845.48 | 34,392,638.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,980,431.15 | 4,397,981,664.79 | 4,254,134,404.83 | 4,003,927,111.56 | 3,768,666,824.52 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750,377.92 | 37,425,063.74 | 29,365,517.43 | 27,297,269.88 | 28,486,385.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,188,527.00 | 122,750,298.36 | 159,523,230.22 | 161,110,247.92 | 162,721,887.79 |
| 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 | 86,199,131.86 | 88,624,337.70 | 30,237,487.79 | 30,599,356.11 | 30,647,142.00 |
| 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 | 860,393.67 | 860,393.67 | 869,039.20 | 869,039.20 | 869,039.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,520,081.53 | 131,683,069.74 | 128,147,551.03 | 129,467,303.44 | 130,787,055.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,906,847.87 | 290,916,278.76 | 302,092,096.64 | 306,393,936.33 | 314,655,289.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,924.95 | 915,429.70 | 983,441.63 | 174,808.41 | 4,655,397.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,869,409.10 | 107,484,468.83 | 90,885,456.63 | 72,908,418.53 | 75,368,666.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,756,308.45 | 88,945,043.55 | 90,137,588.53 | 92,939,952.08 | 89,592,551.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,451.04 | 3,500,451.04 | 5,267,478.04 | 9,973,731.45 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,154,141.43 | 441,513,235.58 | 533,125,609.36 | 536,059,257.81 | 536,510,028.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,814,129.17 | 47,433,866.65 | 38,422,602.55 | 42,084,055.19 | 36,061,999.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,466,765.51 | 60,591,164.21 | 39,138,725.47 | 35,071,859.65 | 41,822,797.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,712,800.00 | 28,753,600.00 | 28,029,600.00 | 28,507,200.00 | 28,380,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,103,289.50 | 1,451,396,701.53 | 1,476,225,424.52 | 1,473,456,436.00 | 1,480,558,241.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,083,720.65 | 5,849,378,366.32 | 5,730,359,829.35 | 5,477,383,547.56 | 5,249,225,065.86 |
| 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 | 339,514,551.58 | 340,676,510.96 | 323,669,374.88 | 228,532,960.90 | 72,141,848.85 |
| 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 | 139,302,997.91 | 171,821,186.94 | 186,176,198.65 | 168,830,197.48 | 108,584,969.36 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,747,470.77 | 14,283,430.55 | 13,102,590.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,555,527.14 | 157,537,756.39 | 173,073,608.65 | 168,830,197.48 | 108,584,969.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,616.50 | 3,533,241.13 | 2,381,925.68 | 5,088,873.29 | 1,893,456.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,434,164.30 | 68,268,532.16 | 55,454,611.65 | 43,179,398.91 | 50,618,509.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,578,441.85 | 665,027,031.21 | 644,629,582.42 | 616,248,050.87 | 648,803,315.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,581,569.01 | 101,392,506.18 | 62,849,161.84 | 61,432,324.16 | 63,730,367.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,360,992.51 | 176,502,800.62 | 91,180,078.92 | 86,876,618.38 | 104,735,016.95 |
| 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 | 70,184,294.77 | 53,201,034.31 | 45,102,006.08 | 35,424,876.26 | 44,709,956.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,008,405.20 | 63,518,466.05 | 79,953,171.98 | 77,682,424.21 | 65,764,559.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,515,033.63 | 1,643,941,309.56 | 1,491,396,112.10 | 1,323,295,724.46 | 1,160,982,000.35 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,368,354.85 | 55,136,878.29 | 46,255,840.40 | 39,802,211.23 | 34,070,560.93 |
| 长期应付款(元) | - | - | - | - | - | 1,623,676.02 | - | 1,218,917.77 | - |
| 专项应付款(元) | - | - | - | - | 1,794,210.45 | - | 1,689,602.69 | - | 1,426,853.10 |
| 递延收益(元) | - | - | - | - | - | - | - | 250,000.00 | 250,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,046.98 | 3,414,892.55 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,572,612.28 | 60,175,446.86 | 47,945,443.09 | 41,271,129.00 | 35,747,414.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,087,645.91 | 1,704,116,756.42 | 1,539,341,555.19 | 1,364,566,853.46 | 1,196,729,414.38 |
| 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 | 585,344,532.00 | 585,344,532.00 | 585,344,532.00 | 591,513,588.00 | 591,513,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,936,600.92 | 1,355,936,600.92 | 1,355,936,600.92 | 1,408,186,880.41 | 1,408,186,880.41 |
| 减：库存股(元) | - | - | - | - | - | - | - | 58,419,335.49 | 58,419,335.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,423,020.11 | 57,985,987.06 | 51,157,657.61 | 60,755,740.40 | 56,375,423.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,544,754.42 | 177,544,754.42 | 148,817,588.29 | 148,817,588.29 | 148,817,588.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,649,881.67 | 1,964,955,641.08 | 2,047,817,187.67 | 1,959,265,810.87 | 1,902,766,142.87 |
| 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 | 4,213,898,789.12 | 4,141,767,515.48 | 4,189,073,566.49 | 4,110,120,272.48 | 4,049,240,287.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,285.62 | 3,494,094.42 | 1,944,707.67 | 2,696,421.62 | 3,255,363.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,996,074.74 | 4,145,261,609.90 | 4,191,018,274.16 | 4,112,816,694.10 | 4,052,495,651.48 |
| 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 | 5,830,083,720.65 | 5,849,378,366.32 | 5,730,359,829.35 | 5,477,383,547.56 | 5,249,225,065.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 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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