| 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 | 627,991,081.66 | 790,049,496.53 | 1,024,962,977.36 | 954,928,630.96 | 1,034,287,525.36 | 1,245,908,101.08 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 30,029,794.52 | 15,029,250.00 | 30,001,068.49 | - | - | - |
| 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 | 1,674,491,802.15 | 1,561,722,195.82 | 1,511,635,757.78 | 1,522,033,668.32 | 1,500,233,122.27 | 1,483,367,536.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,954,352.81 | 186,690,273.87 | 183,854,686.10 | 137,213,362.38 | 124,802,975.72 | 173,444,462.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,537,449.34 | 1,375,031,921.95 | 1,327,781,071.68 | 1,384,820,305.94 | 1,375,430,146.55 | 1,309,923,073.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,318,133.76 | 42,241,924.38 | 29,552,672.42 | 44,499,556.57 | 44,559,448.53 | 40,512,158.12 |
| 应收股利(元) | 会员可见 | - | - | - | 604,800.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,481,468.29 | 77,446,688.89 | 60,220,121.41 | 63,526,786.84 | 67,996,912.81 | 65,137,943.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,821,616.73 | 68,411,051.60 | 30,943,524.02 | 43,201,667.85 | 42,638,986.19 | 42,576,737.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,079,650.85 | 401,432,560.88 | 361,850,381.19 | 357,120,356.53 | 254,281,040.76 | 195,048,883.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,316,619.51 | 78,042,378.51 | 215,698,961.37 | 137,399,416.80 | 127,399,827.39 | 47,509,516.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,134,967.47 | 3,034,375,546.61 | 3,264,865,464.04 | 3,122,710,083.87 | 3,071,396,863.31 | 3,120,060,877.03 |
| 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 | 53,620,542.43 | 53,740,714.63 | 53,740,714.63 | 56,656,318.76 | 56,599,325.38 | 56,799,902.14 |
| 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 | 15,624,000.00 | 14,767,200.00 | 15,624,000.00 | 16,632,000.00 | 17,438,400.00 | 19,404,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,692,251.97 | 53,128,160.34 | 53,564,068.71 | 53,359,409.10 | 53,790,976.29 | 61,347,321.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,005,364.40 | 2,159,472,406.31 | 2,209,424,420.43 | 2,186,329,266.90 | 2,159,247,603.43 | 1,344,083,280.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,762,463.30 | 1,898,120.68 | 561,048,301.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,810,062.63 | 214,342,188.83 | 189,665,905.78 | 210,323,230.17 | 240,457,701.24 | 224,933,247.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,642,810.01 | 147,353,426.31 | 148,467,089.17 | 146,892,097.87 | 151,232,323.21 | 153,451,692.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,327.47 | 2,247,048.25 | 2,485,184.45 | 3,225,358.56 | 1,613,277.81 | 1,575,215.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,698,867.51 | 168,802,614.12 | 166,530,575.05 | 199,132,044.05 | 199,132,044.05 | 199,132,044.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,138,498.97 | 60,568,502.38 | 54,603,279.74 | 47,610,602.37 | 54,010,315.86 | 50,493,462.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,310,714.07 | 120,663,933.05 | 112,896,965.60 | 113,074,183.23 | 106,216,056.58 | 107,846,769.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,172,227.46 | 356,086,611.30 | 282,809,630.20 | 208,467,246.19 | 118,624,995.54 | 53,522,766.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,933,666.92 | 3,351,172,805.52 | 3,289,811,833.76 | 3,250,464,220.50 | 3,160,261,140.07 | 2,833,638,001.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,068,634.39 | 6,385,548,352.13 | 6,554,677,297.80 | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 |
| 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 | 657,393,138.87 | 1,020,092,126.83 | 961,326,932.31 | 657,623,997.97 | 710,721,103.52 | 709,018,133.33 |
| 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 | 446,452,318.66 | 409,078,006.07 | 511,173,895.85 | 437,816,544.36 | 435,991,056.82 | 305,440,003.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,209,414.13 | 60,630,482.86 | 64,021,772.81 | 76,659,558.46 | 66,155,951.71 | 88,430,826.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,242,904.53 | 348,447,523.21 | 447,152,123.04 | 361,156,985.90 | 369,835,105.11 | 217,009,177.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,584,150.04 | 157,908,265.19 | 152,262,158.06 | 171,029,188.35 | 155,498,250.77 | 162,124,327.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,874,253.09 | 98,327,834.66 | 173,829,659.94 | 128,448,106.50 | 107,441,353.24 | 102,153,527.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,109,596.99 | 27,042,761.86 | 36,819,543.48 | 27,682,799.53 | 19,589,768.94 | 12,588,375.02 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | 140,096,925.50 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,087,116.73 | 125,765,145.98 | 102,099,185.76 | 93,878,205.74 | 26,146,185.86 | 32,442,608.97 |
| 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 | 143,811,727.50 | 149,043,562.06 | 154,977,388.61 | 152,231,191.24 | 125,538,382.19 | 114,536,727.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,518,826.14 | 71,084,386.07 | 66,514,160.00 | 67,980,072.02 | 61,349,728.52 | 57,997,603.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,831,128.02 | 2,058,342,088.72 | 2,299,099,849.51 | 1,736,690,105.71 | 1,642,275,829.86 | 1,496,301,307.15 |
| 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 | 817,137,189.70 | 589,114,223.86 | 579,214,903.14 | 609,538,459.95 | 653,933,200.00 | 520,783,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,017,696.40 | 136,952,711.08 | 114,133,321.94 | 132,187,375.17 | 149,842,303.51 | 144,807,080.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,718,914.91 | 103,474,987.77 | 106,610,569.51 | 102,936,073.26 | 108,055,101.56 | 99,837,526.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,027,600.35 | 37,343,077.04 | 37,937,001.60 | 24,255,293.49 | 22,337,931.77 | 24,023,122.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,901,401.36 | 866,884,999.75 | 837,895,796.19 | 868,917,201.87 | 934,168,536.84 | 789,450,930.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,732,529.38 | 2,925,227,088.47 | 3,136,995,645.70 | 2,605,607,307.58 | 2,576,444,366.70 | 2,285,752,237.48 |
| 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 | 583,245,846.00 | 583,245,846.00 | 583,245,846.00 | 583,245,846.00 | 575,225,846.00 | 575,225,846.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,936,993.65 | 2,053,812,542.30 | 2,050,642,195.69 | 2,046,358,608.08 | 1,981,738,340.49 | 1,981,738,340.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,602,266.49 | 457,805,266.49 | 457,805,266.49 | 69,613,600.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,576,337.74 | -9,253,440.00 | -8,525,160.00 | -7,668,360.00 | -6,982,920.00 | -5,312,160.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,977,855.53 | 115,542,664.45 | 115,542,664.45 | 108,315,099.00 | 93,434,772.34 | 93,434,772.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,641,113.40 | 1,057,642,175.80 | 1,052,818,682.71 | 1,036,802,880.37 | 942,609,448.86 | 950,394,776.25 |
| 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 | 3,358,623,204.35 | 3,343,184,522.06 | 3,335,918,962.36 | 3,697,440,473.45 | 3,586,025,487.69 | 3,595,481,575.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,712,900.66 | 117,136,741.60 | 81,762,689.74 | 70,126,523.34 | 69,188,148.99 | 72,465,066.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,336,105.01 | 3,460,321,263.66 | 3,417,681,652.10 | 3,767,566,996.79 | 3,655,213,636.68 | 3,667,946,641.50 |
| 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 | 6,320,068,634.39 | 6,385,548,352.13 | 6,554,677,297.80 | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-03-27 | 2025-10-22 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |