| 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 |
| 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 |
| 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 | 696,113,229.11 | 904,964,885.05 | 892,598,089.66 | 1,031,655,272.44 |
| 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 | - | 50,000,000.00 | 100,000,000.00 | 30,000,000.00 |
| 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 | 1,425,027,047.67 | 1,472,424,242.14 | 1,519,030,606.33 | 1,442,763,106.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,806.58 | 6,216,499.54 | 14,051,859.58 | 8,603,535.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,302,241.09 | 1,466,207,742.60 | 1,504,978,746.75 | 1,434,159,570.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,853,943.44 | 60,446,444.33 | 53,939,772.86 | 72,219,108.79 |
| 应收利息(元) | - | - | - | - | - | 9,535,097.27 | 4,208,972.26 | 4,208,972.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,408,444.42 | 146,472,182.47 | 152,251,040.24 | 150,350,267.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,364,459.11 | 448,380,875.63 | 455,909,278.75 | 471,014,207.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,018.23 | 17,982,104.74 | 20,854,294.72 | 25,488,251.25 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,734,173.38 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,156,971.25 | 62,852,839.77 | 59,878,572.36 | 59,790,196.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,345,656.74 | 3,197,568,047.11 | 3,285,735,908.72 | 3,306,065,657.43 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,613,548.88 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,240,469.43 | 188,777,671.69 | 168,320,201.12 | 187,171,268.75 |
| 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 | 85,773,997.10 | 110,773,998.10 | 128,173,998.10 | 111,273,998.10 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,331,227.96 | 234,358,537.05 | 236,598,627.21 | 231,536,069.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,678,556.59 | 1,495,381,936.53 | 1,431,364,255.56 | 1,442,136,043.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,965,324.68 | 115,478,314.08 | 108,162,869.09 | 103,083,828.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,335,992.41 | 15,267,692.44 | 16,490,815.64 | 17,901,628.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,805,631.46 | 447,015,048.75 | 429,404,937.76 | 437,938,204.81 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,050,000.00 | 2,050,000.00 | 2,131,435.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,919,290.92 | 139,848,246.96 | 139,848,246.96 | 137,193,996.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,227,208.56 | 40,577,730.46 | 45,751,868.38 | 42,183,551.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,113,861.79 | 79,227,949.91 | 78,728,388.28 | 76,592,426.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,885,261.47 | 51,640,277.62 | 72,335,132.85 | 59,795,758.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,890,371.25 | 2,925,397,403.59 | 2,862,229,340.95 | 2,853,938,209.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,236,027.99 | 6,122,965,450.70 | 6,147,965,249.67 | 6,160,003,867.22 |
| 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 | 222,354,979.04 | 234,347,887.68 | 241,657,650.18 | 360,878,779.60 |
| 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 | 808,244,529.16 | 767,213,722.91 | 812,120,827.51 | 754,808,109.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,915,660.04 | 7,335,994.54 | 15,099,629.49 | 14,541,053.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,328,869.12 | 759,877,728.37 | 797,021,198.02 | 740,267,055.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,823.52 | 5,961,092.26 | 4,839,628.50 | 3,906,027.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,897,032.86 | 81,448,867.42 | 78,266,838.69 | 148,567,329.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,525,441.00 | 34,570,633.03 | 37,781,134.92 | 39,489,589.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,357,512.14 | 15,777,929.30 | 14,594,400.21 | 20,838,021.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,067,460.97 | 149,970,839.18 | 158,365,269.21 | 152,663,777.36 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | 238,566,555.47 | 259,861,969.68 | 256,911,227.87 | 270,369,816.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,707.52 | 12,537,114.92 | 18,353,147.24 | 13,218,283.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,250,041.68 | 1,561,690,056.38 | 1,622,890,124.33 | 1,764,739,735.72 |
| 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 | 431,647,717.28 | 570,925,399.79 | 528,317,787.33 | 370,059,831.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,530.66 | 10,046,734.80 | 10,685,063.83 | 11,517,658.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 36,201,934.91 | - | 23,626,281.65 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 6,296,454.87 | 6,450,577.48 | 6,574,860.55 | 6,699,143.62 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,626,281.65 | - | 25,215,652.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,978.35 | 3,744,103.45 | 4,326,962.23 | 3,492,014.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,104,558.19 | 707,421,129.74 | 729,643,376.61 | 751,369,225.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,463,558.66 | 13,457,927.66 | 13,659,997.26 | 13,553,116.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,436,732.92 | 1,335,672,154.57 | 1,316,834,329.46 | 1,181,906,642.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,686,774.60 | 2,897,362,210.95 | 2,939,724,453.79 | 2,946,646,378.50 |
| 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 | 327,445,619.00 | 327,445,619.00 | 327,445,619.00 | 327,445,619.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,107,123.68 | 1,257,346,142.70 | 1,260,073,959.69 | 1,265,644,938.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,077.14 | -505,077.14 | -505,077.14 | -505,077.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,797,155.54 | 135,758,504.94 | 135,758,504.94 | 135,758,504.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,536,793.36 | 1,150,111,700.91 | 1,121,926,131.80 | 1,117,549,138.44 |
| 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 | 2,837,381,614.44 | 2,870,156,890.41 | 2,844,699,138.29 | 2,845,893,123.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,167,638.95 | 355,446,349.34 | 363,541,657.59 | 367,464,365.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,549,253.39 | 3,225,603,239.75 | 3,208,240,795.88 | 3,213,357,488.72 |
| 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 | 6,080,236,027.99 | 6,122,965,450.70 | 6,147,965,249.67 | 6,160,003,867.22 |
| 公告日期 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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