| 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 | 228,870,204.63 | 78,193,103.65 | 168,761,579.66 | 181,767,993.55 | 269,776,888.78 |
| 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 | 5,000,000.00 | 286,155,999.39 | 7,000,052.06 | 7,000,052.06 | 7,000,052.06 |
| 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 | 53,470,649.62 | 59,845,148.62 | 86,340,643.98 | 117,326,908.34 | 218,415,724.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,470,649.62 | 59,845,148.62 | 86,340,643.98 | 117,326,908.34 | 218,415,724.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,834,777.69 | 168,968,736.31 | 244,270,682.19 | 244,325,930.40 | 280,981,548.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,190.00 | 3,234,780.00 | 3,153,330.00 | 3,207,060.00 | 3,192,750.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,443,260.06 | 52,376,813.89 | 92,738,049.74 | 93,922,140.67 | 152,531,234.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,902,591.84 | 182,720,860.78 | 327,999,402.76 | 272,337,412.81 | 228,844,949.06 |
| 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 | 421,735.07 | 415,502.54 | 14,294,338.20 | 14,288,458.43 | 14,282,578.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,903,137.27 | 38,900,892.16 | 38,069,932.40 | 35,737,968.78 | 46,178,968.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,076,546.18 | 870,811,837.34 | 982,628,010.99 | 969,913,925.04 | 1,221,204,694.52 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,228,415.25 | 62,054,091.67 | 59,292,504.85 | 59,318,738.37 | 58,666,126.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,639,680.04 | 1,176,369,157.60 | 1,266,580,527.04 | 1,269,380,245.47 | 1,272,739,009.02 |
| 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 | 60,388,400.00 | 60,388,400.00 | 112,307,900.00 | 112,307,900.00 | 112,581,359.48 |
| 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 | 123,261,702.35 | 138,455,651.93 | 415,676,607.55 | 419,875,711.75 | 421,378,671.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,107,001.16 | 248,164,002.07 | 260,640,755.91 | 270,789,478.70 | 281,065,497.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,085,330.90 | 236,840,052.74 | 250,958,143.19 | 261,601,966.16 | 260,098,224.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,637.75 | 278,521.89 | 280,087.53 | 313,170.78 | 377,616.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,816,033.94 | 62,816,033.94 | 144,559,949.25 | 144,559,949.25 | 144,559,949.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,242,007.25 | 21,511,370.19 | 14,558,726.27 | 14,245,648.47 | 14,229,942.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,582,155.84 | 156,684,698.48 | 169,017,877.02 | 168,019,615.65 | 162,196,502.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,611,364.48 | 2,163,561,980.51 | 2,693,873,078.61 | 2,720,412,424.60 | 2,727,892,898.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,687,910.66 | 3,034,373,817.85 | 3,676,501,089.60 | 3,690,326,349.64 | 3,949,097,592.56 |
| 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 | 374,910,968.72 | 376,503,516.03 | 387,465,864.13 | 395,463,223.81 | 446,340,540.99 |
| 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 | 479,032,940.01 | 521,291,339.45 | 537,901,753.10 | 520,311,818.96 | 500,205,541.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,032,940.01 | 521,291,339.45 | 537,901,753.10 | 520,311,818.96 | 500,205,541.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,433,006.28 | 111,586,006.28 | 79,424,873.57 | 80,909,645.47 | 80,388,473.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,681,960.68 | 144,269,328.33 | 202,644,389.99 | 143,199,992.22 | 177,470,672.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,080,316.91 | 23,388,922.01 | 3,618,804.19 | 10,864,583.96 | 11,540,481.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,515.15 | 4,681,352.08 | 5,740,331.12 | 4,265,334.94 | 3,506,746.38 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | 66,500,000.00 | 33,250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,537,386.73 | 492,695,610.68 | 337,309,375.27 | 444,886,539.50 | 531,618,627.90 |
| 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 | 262,894,191.64 | 272,776,620.06 | 545,718,154.02 | 555,747,118.14 | 385,786,296.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,001.31 | 3,770,706.01 | 8,356,716.34 | 6,661,084.59 | 11,702,654.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,487,287.43 | 1,950,963,400.93 | 2,108,180,261.73 | 2,228,809,341.59 | 2,181,810,035.41 |
| 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 | - | - | 201,260,914.57 | - | 157,242,916.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,297,858.62 | 354,187,818.63 | 367,852,234.56 | 378,753,070.00 | 422,477,906.42 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 125,405,777.58 | - | - | - |
| 专项应付款(元) | - | - | - | - | 125,405,777.58 | - | - | - | 210,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,346.10 | 12,853,586.92 | 12,215,379.51 | 7,557,988.00 | 7,940,655.70 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,181.05 | 38,694.68 | 42,910.19 | 45,124.69 | 306,479.47 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,428,867.92 | 166,428,867.92 | 218,082,632.60 | 223,912,821.28 | 171,252,443.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,693,031.27 | 658,914,745.73 | 799,454,071.43 | 610,269,003.97 | 969,220,401.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,180,318.70 | 2,609,878,146.66 | 2,907,634,333.16 | 2,839,078,345.56 | 3,151,030,437.07 |
| 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 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 | 2,774,505,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,870,108.79 | 2,479,349,404.20 | 2,476,509,169.34 | 2,476,509,169.34 | 2,476,509,169.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,727,478.50 | -960,268,877.78 | -935,156,019.97 | -919,596,307.77 | -929,824,869.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 | 448,694,498.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,361,033,256.38 | -4,380,795,949.07 | -4,141,210,134.30 | -4,074,016,302.59 | -4,116,935,651.50 |
| 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 | 385,309,791.65 | 361,484,995.09 | 623,343,432.81 | 706,096,976.72 | 652,949,066.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,197,800.31 | 63,010,676.10 | 145,523,323.63 | 145,151,027.36 | 145,118,089.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,507,591.96 | 424,495,671.19 | 768,866,756.44 | 851,248,004.08 | 798,067,155.49 |
| 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 | 2,947,687,910.66 | 3,034,373,817.85 | 3,676,501,089.60 | 3,690,326,349.64 | 3,949,097,592.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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