| 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 | 572,953,087.71 | 666,121,894.29 | 723,886,039.98 | 695,807,777.66 | 601,998,194.36 |
| 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 | 98,031,429.69 | 105,127,141.21 | 51,417,183.91 | 7,004,286.16 | 8,002,109.08 |
| 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 | 850,886,431.08 | 665,376,748.79 | 880,463,018.76 | 849,170,411.67 | 781,746,101.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,693,265.60 | 295,383,889.61 | 177,233,197.98 | 198,046,523.43 | 196,662,085.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,193,165.48 | 369,992,859.18 | 703,229,820.78 | 651,123,888.24 | 585,084,016.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,769,404.56 | 60,750,230.34 | 72,380,765.74 | 41,974,243.38 | 43,035,736.72 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,709,272.31 | 5,338,596.35 | 8,730,957.78 | 14,393,316.61 | 13,911,228.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,207,168.33 | 763,151,351.60 | 671,099,704.87 | 656,877,632.34 | 811,041,884.17 |
| 持有待售资产(元) | 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 | 53,593,047.13 | 65,058,722.33 | 49,449,673.39 | 57,341,229.62 | 72,565,608.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,228,806.90 | 2,443,087,852.34 | 2,489,017,612.14 | 2,401,750,749.15 | 2,350,991,282.18 |
| 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 | 338,507,120.55 | 317,498,477.95 | 314,193,363.06 | 306,884,690.63 | 303,099,451.72 |
| 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 | 12,749,978.67 | 12,749,978.67 | 12,933,943.24 | 12,933,943.24 | 12,933,943.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,091.53 | 8,514,279.42 | 8,649,748.86 | 8,785,218.30 | 8,920,687.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,651,421.19 | 3,218,834,911.07 | 3,093,054,968.20 | 3,179,472,095.44 | 3,143,461,733.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,624,362.28 | 36,509,892.20 | 206,694,257.63 | 71,789,362.53 | 178,803,042.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,809.87 | 3,392,434.09 | 3,093,113.96 | 990,361.13 | 1,180,950.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,392,656.99 | 479,819,679.43 | 457,225,823.62 | 464,408,574.13 | 471,256,473.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,948,129.91 | 27,540,891.69 | 36,588,303.47 | 36,526,128.36 | 37,265,167.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,339,690.42 | 32,339,690.42 | 33,591,063.96 | 33,591,063.96 | 33,591,063.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,902.39 | 3,340,438.12 | 3,267,770.04 | 3,281,305.77 | 3,686,288.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498,329.93 | 17,167,269.43 | 5,690,895.64 | 5,911,433.97 | 5,881,035.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,990,636.47 | 59,488,969.59 | 110,181,894.69 | 240,930,384.43 | 240,406,020.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,505,130.20 | 4,217,196,912.08 | 4,285,165,146.37 | 4,365,504,561.89 | 4,440,485,859.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,733,937.10 | 6,660,284,764.42 | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 |
| 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 | 821,290,794.76 | 763,357,623.48 | 971,823,333.42 | 892,796,250.09 | 696,060,235.20 |
| 其中：交易性金融负债(元) | - | - | - | - | 53,715.00 | 794,628.22 | - | 164,746.09 | 188,696.02 |
| 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 | 891,234,282.33 | 917,504,297.13 | 1,045,180,633.07 | 1,145,976,004.19 | 1,076,988,522.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,017,011.65 | 278,176,499.17 | 384,882,076.62 | 430,049,723.78 | 344,343,105.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,217,270.68 | 639,327,797.96 | 660,298,556.45 | 715,926,280.41 | 732,645,417.42 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 72,930.30 | 428,807.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,372,602.04 | 252,640,760.06 | 59,413,507.43 | 78,914,994.22 | 188,215,390.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,007,494.73 | 97,032,942.10 | 53,554,762.47 | 59,986,138.01 | 50,861,578.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,745,111.20 | 23,390,897.81 | 15,218,059.14 | 15,467,949.66 | 15,234,999.03 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,188,992.20 | 25,181,534.52 | 33,844,436.75 | 27,464,742.88 | 29,847,724.40 |
| 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 | 340,801,892.24 | 310,375,325.72 | 493,628,177.28 | 492,950,458.73 | 191,178,954.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,992,232.14 | 274,044,517.32 | 216,302,849.20 | 203,483,432.83 | 237,060,532.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,687,116.64 | 2,664,322,526.36 | 2,888,965,758.76 | 2,917,277,647.00 | 2,486,065,439.70 |
| 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 | 260,260,000.00 | 322,760,000.00 | 184,790,000.00 | 186,290,000.00 | 523,320,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 838,822,044.47 | 916,189,432.49 | 904,554,732.06 | 892,856,735.04 | 881,210,330.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,836.69 | 2,612,574.98 | 2,375,030.61 | 354,711.25 | 744,163.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,000.00 | 950,000.00 | 6,764,524.13 | 6,370,343.97 | 6,243,076.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,738,736.44 | 30,240,073.82 | 33,494,967.94 | 32,742,406.01 | 33,400,939.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,593,420.88 | 27,625,778.83 | 40,896,078.93 | 42,037,245.16 | 40,896,907.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 80,000.00 | 3,788,673.02 | 4,439,839.38 | 7,908,904.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,050,038.48 | 1,300,457,860.12 | 1,176,664,006.69 | 1,165,091,280.81 | 1,493,724,321.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,737,155.12 | 3,964,780,386.48 | 4,065,629,765.45 | 4,082,368,927.81 | 3,979,789,761.17 |
| 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 | 368,428,455.00 | 366,870,475.00 | 366,862,314.00 | 366,862,314.00 | 366,857,067.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 168,557,776.57 | 183,186,669.88 | 174,789,687.24 | 174,789,687.24 | 174,798,527.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,768,384.12 | 829,988,070.64 | 829,758,011.38 | 829,896,982.78 | 829,690,898.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,451.66 | 100,001,505.53 | 100,001,505.53 | 99,990,444.41 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,499.67 | 487,745.72 | 32,284.71 | 312,404.15 | 163,873.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,812,812.90 | 4,349,436.85 | 8,061,276.77 | 5,694,476.37 | 4,565,675.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 | 152,138,530.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,905,272.17 | 1,205,786,126.28 | 1,228,549,345.25 | 1,209,085,964.52 | 1,239,420,900.39 |
| 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 | 2,849,064,278.96 | 2,642,805,549.03 | 2,660,189,944.01 | 2,638,789,914.84 | 2,767,635,472.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,932,503.02 | 52,698,828.91 | 48,363,049.05 | 46,096,468.39 | 44,051,907.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,996,781.98 | 2,695,504,377.94 | 2,708,552,993.06 | 2,684,886,383.23 | 2,811,687,380.23 |
| 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 | 6,627,733,937.10 | 6,660,284,764.42 | 6,774,182,758.51 | 6,767,255,311.04 | 6,791,477,141.40 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-31 | 2025-08-15 | 2025-04-21 | 2025-04-18 | 2024-10-28 | 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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