| 2026年中报 | 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 | 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 | 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 | 382,022,399.64 | 511,469,548.99 | 549,448,760.87 | 483,623,482.74 | 490,518,248.45 | 435,327,034.43 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 83,040.00 | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 546,180.00 | 150,970.00 | - | 357,890.00 | 723,230.00 | - |
| 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 | 836,175,954.41 | 646,814,093.03 | 1,024,987,772.44 | 675,714,221.20 | 606,005,512.06 | 575,069,030.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,445,355.34 | 41,433,297.89 | 41,706,386.08 | 17,872,549.04 | 19,668,767.54 | 35,159,363.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,730,599.07 | 605,380,795.14 | 983,281,386.36 | 657,841,672.16 | 586,336,744.52 | 539,909,666.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,735,961.08 | 191,171,300.40 | 96,903,637.85 | 305,874,837.94 | 311,864,402.47 | 211,238,053.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,888,124.05 | 233,937,416.09 | 225,968,990.09 | 216,144,226.97 | 241,813,786.70 | 251,894,817.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,816,161.48 | 350,853,225.01 | 150,420,083.83 | 524,950,912.09 | 508,539,205.05 | 567,032,689.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,394,058.44 | 723,779,725.05 | 750,795,581.96 | 821,563,904.09 | 812,922,986.51 | 806,076,868.39 |
| 持有待售资产(元) | 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 | 49,597,544.93 | 57,465,426.53 | 46,257,010.70 | 143,958,715.97 | 144,183,168.50 | 161,903,687.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,176,384.03 | 2,716,641,705.10 | 2,879,727,271.19 | 3,172,188,191.00 | 3,116,570,539.74 | 3,009,140,580.51 |
| 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 | 9,111,380.48 | 14,723,692.98 | 14,696,594.07 | 14,514,487.45 | 23,820,465.25 | 28,975,375.59 |
| 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 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,159,091.47 | 450,570,309.12 | 455,897,173.88 | 443,668,255.26 | 445,622,654.22 | 450,850,746.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,311,394.11 | 1,637,730,459.81 | 1,687,902,253.06 | 1,684,590,799.93 | 1,719,195,608.94 | 1,742,229,216.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,181,547.31 | 112,256,281.24 | 111,957,340.19 | 151,339,525.05 | 155,281,183.07 | 162,926,731.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,853.74 | 13,832,521.63 | 14,437,070.58 | 11,459,929.38 | 12,599,263.72 | 6,496,921.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,223,682.16 | 599,191,842.40 | 630,136,963.68 | 665,020,133.28 | 669,694,996.33 | 675,113,246.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,369,926.66 | 337,369,926.66 | 337,369,926.66 | 405,568,961.89 | 405,568,961.89 | 405,568,961.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,553.99 | 11,040,582.40 | 11,679,085.15 | 18,102,886.24 | 16,441,385.81 | 19,267,634.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,735,102.15 | 76,886,773.86 | 77,740,260.55 | 78,578,613.23 | 78,289,805.21 | 77,914,354.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,661.65 | 10,873,661.65 | 12,189,557.86 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,194,193.72 | 3,268,076,051.75 | 3,357,606,225.68 | 3,476,443,591.71 | 3,530,114,324.44 | 3,572,943,189.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,370,577.75 | 5,984,717,756.85 | 6,237,333,496.87 | 6,648,631,782.71 | 6,646,684,864.18 | 6,582,083,769.67 |
| 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 | 1,507,998,494.73 | 1,520,355,191.95 | 1,566,961,397.32 | 1,658,951,228.92 | 1,688,699,704.69 | 1,741,386,272.03 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 3,992,410.00 | - | - | 363,150.00 |
| 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 | 521,481,134.03 | 479,416,939.62 | 585,911,827.13 | 570,753,780.34 | 432,224,636.12 | 451,868,167.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,963,362.83 | 112,870,839.78 | 78,846,088.41 | 130,812,387.80 | 104,162,914.00 | 141,877,578.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,517,771.20 | 366,546,099.84 | 507,065,738.72 | 439,941,392.54 | 328,061,722.12 | 309,990,588.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,544.94 | 1,406,604.46 | 2,260,800.10 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,878,107.60 | 130,418,052.26 | 64,883,408.18 | 203,185,979.07 | 297,054,422.86 | 143,639,563.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,751,935.82 | 36,433,987.63 | 45,361,980.56 | 18,333,264.37 | 15,553,239.94 | 17,789,028.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,386,156.30 | 18,804,687.67 | 37,924,459.36 | 14,613,881.97 | 14,740,819.93 | 17,268,960.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040.00 | 5,123,040.00 | 5,123,040.00 | 5,123,040.00 | 1,923,040.00 | 11,723,040.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,735,800.29 | 105,865,412.14 | 83,921,394.80 | 109,045,496.87 | 95,064,924.88 | 83,466,763.54 |
| 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 | 1,003,661,465.49 | 703,697,892.64 | 542,658,172.47 | 438,353,015.70 | 427,214,168.46 | 552,795,710.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,706,740.37 | 136,009,861.17 | 151,379,787.18 | 2,835,373.37 | 2,832,342.75 | 3,523,493.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,540,419.57 | 3,137,531,669.54 | 3,090,378,677.10 | 3,021,195,060.61 | 2,975,307,299.63 | 3,023,824,148.05 |
| 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 | 916,784,800.00 | 1,152,525,000.00 | 1,351,525,000.00 | 1,468,638,000.00 | 1,475,486,000.00 | 1,302,760,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,235.95 | 7,601,809.06 | 7,983,715.26 | 7,319,986.49 | 8,797,937.10 | 2,603,152.85 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 223,560,564.67 | - | 326,215,137.54 | - | 233,909,586.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,443,463.82 | - | 3,276,446.63 | 266,817,037.75 | 4,997,960.41 | 248,725,973.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,964.50 | 3,968,293.29 | 3,958,052.66 | 6,304,891.44 | 9,016,023.33 | 8,461,775.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,170,334.28 | 296,866,147.44 | 295,574,567.14 | 263,471,774.08 | 269,986,427.03 | 277,044,841.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,047,804.75 | 12,165,311.89 | 12,278,106.55 | 14,496,398.73 | 14,808,149.65 | 15,016,666.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,021,167.97 | 1,768,337,495.19 | 2,000,811,025.78 | 2,027,048,088.49 | 2,017,002,083.82 | 1,854,612,410.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,561,587.54 | 4,905,869,164.73 | 5,091,189,702.88 | 5,048,243,149.10 | 4,992,309,383.45 | 4,878,436,558.20 |
| 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 | 562,368,594.00 | 562,368,594.00 | 562,368,594.00 | 562,368,594.00 | 562,368,594.00 | 562,368,594.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,720,418.98 | 1,343,941,955.80 | 1,343,941,955.80 | 1,343,941,955.80 | 1,343,941,955.80 | 1,343,941,955.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,140.00 | -842,980.00 | -3,925,580.00 | -1,825,610.00 | -644,130.00 | -363,150.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,237.97 | 10,419,396.49 | 10,722,695.71 | 6,857,477.44 | 6,296,056.31 | 5,770,062.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,084,271.52 | 94,084,271.52 | 94,084,271.52 | 88,237,428.52 | 88,237,428.52 | 88,237,428.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,714,731.41 | -880,063,045.31 | -844,736,121.06 | -562,630,783.99 | -524,443,340.28 | -486,269,173.67 |
| 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 | 1,105,062,931.06 | 1,129,908,192.50 | 1,162,455,815.97 | 1,436,949,061.77 | 1,475,756,564.35 | 1,513,685,717.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,253,940.85 | -51,059,600.38 | -16,312,021.98 | 163,439,571.84 | 178,618,916.38 | 189,961,494.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,808,990.21 | 1,078,848,592.12 | 1,146,143,793.99 | 1,600,388,633.61 | 1,654,375,480.73 | 1,703,647,211.47 |
| 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 | 5,848,370,577.75 | 5,984,717,756.85 | 6,237,333,496.87 | 6,648,631,782.71 | 6,646,684,864.18 | 6,582,083,769.67 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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