| 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 | 843,982,802.64 | 658,749,935.09 | 615,383,176.61 | 725,231,995.25 | 835,864,836.24 | 1,339,468,933.38 |
| 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 | 1,010,494,872.82 | 919,481,649.39 | 870,177,900.93 | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,370,411.47 | 6,040,830.99 | 5,398,190.43 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,124,461.35 | 913,440,818.40 | 864,779,710.50 | 740,262,873.66 | 647,432,301.99 | 526,892,127.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,042.18 | 6,183,240.07 | 7,095,642.28 | 6,858,438.35 | 4,538,492.00 | 2,361,472.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,426,608.72 | 78,699,924.04 | 76,878,738.75 | 61,765,744.48 | 69,516,482.41 | 61,274,241.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,381,313.77 | 113,095,250.44 | 103,236,208.46 | 67,781,125.75 | 72,194,512.49 | 68,543,566.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,289,374.39 | 75,374,049.46 | 70,650,825.93 | 65,749,570.57 | 47,008,599.08 | 40,551,224.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,722,280.90 | 77,910,740.84 | 85,367,451.23 | 62,855,848.42 | 57,705,032.49 | 63,698,254.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,618,034.70 | 1,934,432,474.49 | 1,843,060,855.93 | 1,730,505,596.48 | 1,734,260,256.70 | 2,102,789,819.71 |
| 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 | 34,376,296.33 | 34,089,477.33 | 18,077,748.93 | 17,987,175.37 | 19,395,298.52 | 19,561,231.92 |
| 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 | 9,030,957.23 | 9,244,256.80 | 9,905,227.83 | 9,894,948.84 | 9,852,865.65 | 10,190,403.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,030,549.88 | 20,673,139.28 | 20,801,196.30 | 7,108,384.17 | 7,245,258.93 | 7,382,133.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,177,705.39 | 1,851,587,687.30 | 1,855,800,535.94 | 1,594,831,563.00 | 1,613,872,634.84 | 1,608,355,282.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,964,282.41 | 215,021,844.20 | 209,174,776.89 | 166,588,198.53 | 137,219,873.04 | 127,101,133.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,443,905.34 | 29,330,973.60 | 30,560,390.16 | 30,240,836.14 | 32,075,978.68 | 33,911,121.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,806,691.54 | 2,988,064,891.37 | 2,941,448,874.03 | 2,641,307,875.30 | 2,670,947,186.46 | 2,717,124,660.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,383.60 | 720,383.60 | 681,730.20 | 724,039.14 | 660,354.42 | 654,601.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,966,702.33 | 83,966,702.33 | 83,966,702.33 | 57,381,983.64 | 57,381,983.64 | 61,263,377.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,885.75 | 8,625,860.24 | 9,204,390.99 | 9,402,756.85 | 10,637,648.89 | 11,601,356.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,361,758.95 | 86,883,863.48 | 80,527,850.94 | 80,584,874.84 | 69,604,326.50 | 71,533,430.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,869,320.33 | 112,387,582.14 | 103,439,911.51 | 15,596,802.67 | 18,862,392.23 | 13,973,344.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,562,439.08 | 5,440,596,661.67 | 5,363,589,336.05 | 4,631,649,438.49 | 4,647,755,801.80 | 4,682,652,077.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,180,473.78 | 7,375,029,136.16 | 7,206,650,191.98 | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 |
| 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 | 537,444,722.35 | 641,462,918.89 | 529,778,598.86 | 247,957,807.32 | 230,421,126.45 | 256,466,031.17 |
| 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 | 223,415,402.96 | 201,646,045.24 | 217,671,413.25 | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,122,882.50 | - | 3,107,801.28 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,292,520.46 | 201,646,045.24 | 214,563,611.97 | 122,320,841.12 | 117,577,169.76 | 104,177,884.45 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,731.55 | 20,653,653.16 | 16,749,445.41 | 24,046,765.57 | 21,502,647.90 | 26,870,070.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,121,088.86 | 67,691,951.27 | 85,268,395.94 | 37,375,853.00 | 37,513,353.36 | 38,345,630.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,642,983.20 | 31,530,156.73 | 33,637,046.94 | 72,662,957.93 | 55,037,261.75 | 66,205,525.83 |
| 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 | 470,052,419.29 | 474,076,739.71 | 524,898,809.16 | 492,428,179.00 | 489,576,610.42 | 989,250,131.71 |
| 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 | 528,213,275.20 | 190,175,854.38 | 190,213,294.62 | 151,493,986.75 | 276,334,142.16 | 266,774,258.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,192,681.76 | 48,148,957.06 | 48,155,227.76 | 43,333,915.25 | 39,852,651.16 | 34,881,809.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,550,305.17 | 1,675,386,276.44 | 1,646,372,231.94 | 1,191,620,305.94 | 1,267,814,962.96 | 1,782,971,341.99 |
| 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 | 1,265,002,527.39 | 1,649,599,747.95 | 1,585,506,968.51 | 1,370,274,189.07 | 1,424,660,944.18 | 1,253,817,164.76 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,569,778.57 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,182.14 | 24,820,668.89 | 25,682,460.07 | 25,836,263.59 | 27,663,011.73 | 29,595,192.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,725,541.30 | 23,944,327.49 | 23,335,492.73 | 14,034,512.67 | 11,062,237.56 | 8,395,024.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,557.16 | 3,440,420.60 | 3,473,970.70 | 499,460.80 | 533,010.90 | 496,592.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,878,034.39 | 119,466,959.02 | 123,091,213.88 | 103,404,377.16 | 106,660,951.35 | 111,777,066.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,947,353.54 | 134,909,749.70 | 139,220,819.34 | 139,862,619.59 | 142,535,685.76 | 142,518,303.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,504,974.49 | 1,956,181,873.65 | 1,900,310,925.23 | 1,653,911,422.88 | 1,713,115,841.48 | 1,546,599,344.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,055,279.66 | 3,631,568,150.09 | 3,546,683,157.17 | 2,845,531,728.82 | 2,980,930,804.44 | 3,329,570,686.47 |
| 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 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 | 617,518,730.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,177,153.11 | 549,177,153.11 | 549,177,153.11 | 549,488,785.44 | 549,488,785.44 | 549,480,495.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,217.92 | 2,433,192.60 | 2,928,920.87 | 2,921,211.63 | 2,889,649.24 | 3,142,802.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,168.65 | 6,341,635.46 | 5,815,636.38 | 5,354,293.30 | 5,072,468.57 | 6,632,940.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,170,277.87 | 95,888,313.82 | 95,972,158.07 | 95,373,540.49 | 93,834,412.99 | 87,454,754.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,244,477.37 | 1,515,499,358.43 | 1,462,912,936.35 | 1,399,743,439.11 | 1,317,639,007.21 | 1,360,421,126.02 |
| 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 | 2,726,483,024.92 | 2,786,858,383.42 | 2,734,325,534.78 | 2,670,399,999.97 | 2,586,443,053.45 | 2,624,650,849.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,642,169.20 | 956,602,602.65 | 925,641,500.03 | 846,223,306.18 | 814,642,200.61 | 831,220,361.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,125,194.12 | 3,743,460,986.07 | 3,659,967,034.81 | 3,516,623,306.15 | 3,401,085,254.06 | 3,455,871,210.40 |
| 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 | 7,651,180,473.78 | 7,375,029,136.16 | 7,206,650,191.98 | 6,362,155,034.97 | 6,382,016,058.50 | 6,785,441,896.87 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-20 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 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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