| 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 | 1,069,302,750.83 | 1,135,226,355.32 | 966,827,541.74 | 928,068,478.22 | 877,507,405.29 | 858,450,731.85 |
| 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 | 78,000,000.00 | 70,000,000.00 | - | 159,000,000.00 | 70,930,021.42 | 180,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,289.88 | 3,540,454.68 | 3,537,245.51 | 3,972,126.80 | 5,765,061.49 | 5,708,815.00 |
| 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 | 1,184,259,588.07 | 1,099,963,913.22 | 1,138,502,519.12 | 1,229,669,153.83 | 1,261,282,861.42 | 1,214,404,415.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,160,502.13 | 72,469,417.75 | 32,650,821.17 | 205,978,790.72 | 196,462,387.04 | 321,422,661.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,099,085.94 | 1,027,494,495.47 | 1,105,851,697.95 | 1,023,690,363.11 | 1,064,820,474.38 | 892,981,753.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,813,529.28 | 85,495,567.14 | 66,925,926.30 | 76,257,765.47 | 80,872,609.88 | 63,536,707.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,293,516.63 | 78,692,548.46 | 67,737,915.18 | 85,783,817.25 | 84,171,966.58 | 40,446,928.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,745,233.56 | 1,164,813,618.64 | 1,146,357,704.00 | 1,099,775,027.95 | 1,026,524,316.76 | 1,083,111,141.90 |
| 持有待售资产(元) | - | - | - | 会员可见 | 21,172,003.45 | 19,981,929.60 | 19,450,892.03 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 21,925,000.00 | 21,760,000.00 | 21,595,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,247,246.42 | 130,643,980.06 | 131,082,717.32 | 149,469,130.15 | 147,869,925.15 | 144,117,976.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,330,965.93 | 3,948,828,608.09 | 3,705,451,313.59 | 3,753,920,499.67 | 3,576,684,167.99 | 3,611,371,716.35 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 9,495,567.54 | 8,343,074.49 | 6,907,274.20 | 20,610,831.65 | 17,935,685.82 | 17,627,978.60 |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,429.67 | 20,454,269.36 | 20,895,109.02 | 21,335,948.68 | 21,776,788.34 | 22,217,628.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,375,729.63 | 1,625,299,789.48 | 1,598,149,986.15 | 1,497,360,079.86 | 1,471,103,263.45 | 1,453,208,484.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,156,195.35 | 329,800,324.96 | 342,426,490.42 | 397,458,850.83 | 402,810,712.66 | 399,805,034.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,747,520.80 | 196,226,900.39 | 201,520,335.76 | 182,993,738.66 | 187,115,911.07 | 209,403,374.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,060,567.90 | 849,313,824.81 | 873,487,801.91 | 847,543,024.83 | 861,184,851.61 | 878,843,778.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,239,868.52 | 225,035,810.59 | 197,783,808.36 | 251,751,309.33 | 232,506,427.91 | 242,263,541.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,483,095.06 | 31,091,030.51 | 27,402,944.95 | 21,818,384.52 | 22,392,357.10 | 23,412,941.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,113,819.10 | 224,703,637.19 | 221,207,231.44 | 203,895,486.38 | 205,759,445.49 | 204,032,377.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,076,816.44 | 136,172,914.29 | 129,179,693.47 | 164,418,988.99 | 150,562,194.00 | 152,699,014.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,471,870.85 | 4,458,150,836.91 | 4,430,669,936.52 | 4,421,395,904.57 | 4,385,356,898.29 | 4,415,723,415.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,802,836.78 | 8,406,979,445.00 | 8,136,121,250.11 | 8,175,316,404.24 | 7,962,041,066.28 | 8,027,095,131.54 |
| 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 | 1,257,335,262.80 | 1,250,256,158.34 | 1,038,706,293.83 | 1,312,266,537.10 | 1,180,190,476.22 | 1,126,632,268.46 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | - | 350,713.57 | 2,552,802.54 | 2,925,478.30 |
| 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 | 1,630,365,922.49 | 1,493,324,721.92 | 1,434,169,315.06 | 1,270,089,661.08 | 1,204,847,043.25 | 1,251,013,662.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,356,588.76 | 152,998,638.66 | 91,680,403.52 | 70,451,132.78 | 122,604,132.78 | 133,138,999.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,009,333.73 | 1,340,326,083.26 | 1,342,488,911.54 | 1,199,638,528.30 | 1,082,242,910.47 | 1,117,874,662.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,873,295.49 | 39,036,784.11 | 84,235,523.88 | 89,149,559.05 | 104,866,932.23 | 95,480,048.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,332,309.89 | 150,289,809.03 | 184,095,236.28 | 158,369,170.44 | 132,598,743.61 | 130,366,712.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,257,325.39 | 73,866,991.08 | 71,101,171.50 | 67,129,479.69 | 77,261,067.25 | 106,736,869.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,490,381.82 | 248,490,381.82 | 248,490,381.82 | 208,217,381.82 | 208,217,381.82 | 235,101,636.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,979,618.32 | 68,651,151.13 | 86,142,446.45 | 64,727,403.93 | 57,077,949.54 | 58,328,583.55 |
| 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 | 595,737,553.97 | 696,842,069.92 | 694,117,762.61 | 517,544,358.28 | 515,560,516.52 | 772,633,050.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,755,403.62 | 223,048,497.73 | 227,506,649.34 | 213,759,634.24 | 228,544,658.34 | 257,493,354.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,291,127,073.79 | 4,243,806,565.08 | 4,068,564,780.77 | 3,901,603,899.20 | 3,711,717,571.32 | 4,036,711,665.30 |
| 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 | 1,154,791,250.24 | 1,079,285,433.21 | 1,025,984,815.19 | 1,277,148,672.50 | 1,281,321,118.11 | 1,015,900,967.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,612,716.08 | 130,309,721.55 | 136,233,560.44 | 120,286,812.77 | 120,001,608.07 | 136,480,233.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,645,583.49 | 11,164,785.03 | 17,151,055.30 | 16,377,894.96 | 16,293,707.20 | 15,686,279.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,167,278.58 | 16,766,611.01 | 17,843,871.22 | 14,660,198.12 | 15,048,644.95 | 15,620,130.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,698,348.66 | 133,685,596.36 | 135,478,002.33 | 145,129,315.70 | 146,784,300.67 | 150,830,137.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,915,177.05 | 1,371,212,147.16 | 1,332,691,304.48 | 1,573,602,894.05 | 1,579,449,379.00 | 1,334,517,748.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,042,250.84 | 5,615,018,712.24 | 5,401,256,085.25 | 5,475,206,793.25 | 5,291,166,950.32 | 5,371,229,413.83 |
| 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 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,465,937.37 | 863,465,937.37 | 863,465,937.37 | 864,953,744.52 | 864,953,744.52 | 864,953,744.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,798,004.34 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,906,964.27 | -13,168,082.01 | -24,610,784.16 | -13,913,172.30 | 14,082,319.03 | 29,691,073.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,501.69 | 8,805,709.39 | 7,405,132.33 | 6,769,139.41 | 5,480,745.72 | 4,304,697.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,186,326.33 | 56,186,326.33 | 56,186,326.33 | 54,922,555.41 | 54,922,555.41 | 54,922,555.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,695,660.08 | 593,562,477.93 | 570,924,817.04 | 542,161,367.56 | 496,352,861.77 | 474,589,100.51 |
| 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 | 1,660,900,021.40 | 1,640,928,005.01 | 1,605,447,064.91 | 1,586,969,270.60 | 1,567,867,862.45 | 1,560,536,807.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,860,564.54 | 1,151,032,727.75 | 1,129,418,099.95 | 1,113,140,340.39 | 1,103,006,253.51 | 1,095,328,910.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,760,585.94 | 2,791,960,732.76 | 2,734,865,164.86 | 2,700,109,610.99 | 2,670,874,115.96 | 2,655,865,717.71 |
| 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 | 8,578,802,836.78 | 8,406,979,445.00 | 8,136,121,250.11 | 8,175,316,404.24 | 7,962,041,066.28 | 8,027,095,131.54 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 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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