| 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 | 311,359,716.17 | 403,169,703.48 | 243,803,310.78 | 331,474,704.81 | 322,758,738.88 |
| 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 | 50,975,682.10 | 50,402,795.19 | 21,670,938.37 | 20,994,437.25 | 9,525,629.20 |
| 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 | 1,662,192,773.98 | 1,730,629,823.44 | 1,417,370,026.72 | 1,364,437,676.61 | 1,253,111,640.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,361,927.36 | 163,508,352.29 | 119,843,224.05 | 71,450,304.47 | 103,707,602.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,830,846.62 | 1,567,121,471.15 | 1,297,526,802.67 | 1,292,987,372.14 | 1,149,404,037.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,394,842.08 | 101,740,388.82 | 162,668,856.33 | 126,983,567.30 | 267,064,883.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,413.13 | 28,339,636.82 | 35,235,675.80 | 26,740,449.95 | 34,496,791.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,759,184.71 | 291,282,633.28 | 325,834,698.66 | 258,814,245.82 | 266,927,836.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,107,881.45 | 376,293,702.32 | 312,917,723.21 | 310,674,059.21 | 303,365,760.31 |
| 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 | 118,165,551.26 | 120,165,551.26 | 108,745,005.61 | 108,745,005.61 | 88,798,062.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,488,400.65 | 119,998,073.72 | 102,823,377.68 | 94,951,481.69 | 88,677,725.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,205,007.65 | 3,225,714,382.29 | 2,735,376,358.28 | 2,644,323,123.70 | 2,649,503,774.53 |
| 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 | 2,466,093.53 | 2,579,364.53 | 5,566,544.29 | 5,810,273.29 | 25,810,273.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,802.57 | 8,930,802.57 | 8,925,000.00 | 1,470,000.00 | 1,470,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,238,831.99 | 101,882,692.88 | 113,507,569.26 | 116,143,358.12 | 117,312,220.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,760,433.27 | 842,365,779.20 | 832,587,856.29 | 845,366,203.38 | 860,094,786.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,216,697.50 | 40,733,913.63 | 19,509,292.74 | 10,682,035.40 | 10,682,035.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,084.61 | 7,212,909.71 | 9,001,380.63 | 11,021,020.99 | 13,455,390.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,648,131.54 | 232,184,847.52 | 212,267,962.47 | 216,796,795.49 | 221,359,228.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,901.69 | 9,446,309.67 | 4,839,108.33 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,777,850.76 | 68,777,850.76 | 68,777,850.76 | 68,777,850.76 | 68,777,850.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,990,731.72 | 63,055,114.85 | 49,061,422.01 | 49,854,634.13 | 49,675,351.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,739,470.95 | 183,129,931.95 | 179,632,158.63 | 169,176,626.33 | 151,323,281.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,140.38 | 7,434,971.99 | 8,139,644.24 | 7,863,756.45 | 9,548,371.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,477,170.51 | 1,567,734,489.26 | 1,511,815,789.65 | 1,502,962,554.34 | 1,529,508,790.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,682,178.16 | 4,793,448,871.55 | 4,247,192,147.93 | 4,147,285,678.04 | 4,179,012,564.63 |
| 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 | 1,001,700,000.00 | 873,200,000.00 | 723,180,000.00 | 600,340,000.00 | 536,000,000.00 |
| 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 | 984,924,137.10 | 1,100,092,019.61 | 855,459,761.01 | 898,557,155.40 | 949,738,701.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,134,384.73 | 276,250,154.36 | 270,713,334.79 | 270,735,642.78 | 286,092,383.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,789,752.37 | 823,841,865.25 | 584,746,426.22 | 627,821,512.62 | 663,646,317.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,447,767.56 | 49,050,239.92 | 124,315,322.09 | 82,964,319.99 | 128,012,775.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,164,984.11 | 74,646,486.43 | 30,581,385.10 | 31,524,051.86 | 30,231,600.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,706,868.21 | 18,438,913.47 | 23,080,961.16 | 23,540,574.14 | 24,959,467.98 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,010.17 | 634,379.14 | 560,901.64 | 418,033.87 | 500,136.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,309,640.62 | 179,044,806.46 | 167,615,405.67 | 162,562,914.87 | 150,858,725.89 |
| 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 | 90,492,888.69 | 140,084,719.43 | 98,859,159.05 | 98,202,967.60 | 109,724,032.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,219,390.96 | 212,456,005.23 | 113,262,955.05 | 93,223,360.47 | 131,733,386.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,489,687.42 | 2,647,647,569.69 | 2,136,915,850.77 | 1,991,333,378.20 | 2,061,758,826.74 |
| 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 | 140,533,125.00 | 35,388,125.00 | 51,620,000.00 | 55,656,000.00 | 56,256,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,389.44 | 3,028,787.82 | 4,528,648.75 | 7,441,518.83 | 8,398,585.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 471,877,459.54 | - | 508,298,128.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 432,166,865.12 | - | 468,846,091.81 | - | 489,723,410.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,440.00 | 22,680.00 | 25,920.00 | 41,917.63 | 41,917.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,132,883.87 | 22,389,515.81 | 22,646,931.75 | 22,903,563.69 | 23,158,018.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,566.75 | 19,062,946.36 | 14,968,343.83 | 14,035,147.32 | 10,092,043.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,478,270.18 | 551,769,514.53 | 562,635,936.14 | 608,376,275.70 | 587,669,975.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,967,957.60 | 3,199,417,084.22 | 2,699,551,786.91 | 2,599,709,653.90 | 2,649,428,802.22 |
| 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 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 | 845,302,544.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | -4,111,858.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,293,318.33 | 1,655,293,318.33 | 1,655,291,785.33 | 1,655,291,785.33 | 1,649,953,768.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,515.84 | -109,515.84 | -162,082.19 | -162,082.19 | -162,082.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 | 31,885,487.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -996,949,847.42 | -995,113,440.08 | -1,024,560,778.92 | -1,029,030,039.28 | -1,046,217,435.37 |
| 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 | 1,535,421,986.16 | 1,537,258,393.50 | 1,507,756,955.31 | 1,503,287,694.95 | 1,476,650,423.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,292,234.40 | 56,773,393.83 | 39,883,405.71 | 44,288,329.19 | 52,933,338.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,714,220.56 | 1,594,031,787.33 | 1,547,640,361.02 | 1,547,576,024.14 | 1,529,583,762.41 |
| 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 | 4,790,682,178.16 | 4,793,448,871.55 | 4,247,192,147.93 | 4,147,285,678.04 | 4,179,012,564.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 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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