| 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 | 617,435,955.44 | 758,797,225.28 | 728,382,267.51 | 706,160,925.36 | 514,356,246.79 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 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 | 624,333,810.74 | 643,006,943.09 | 691,007,550.91 | 660,828,146.95 | 653,943,677.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,260,455.90 | 112,735,715.18 | 27,295,689.68 | 27,906,991.66 | 21,851,562.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,073,354.84 | 530,271,227.91 | 663,711,861.23 | 632,921,155.29 | 632,092,114.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,654,184.45 | 552,010,433.09 | 740,138,369.97 | 748,931,430.81 | 782,970,941.78 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | 17,356,941.61 | 17,566,733.87 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,912,488.97 | 1,348,530,457.42 | 1,184,154,297.59 | 1,517,591,895.42 | 1,676,477,132.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,798,254.93 | 1,303,399,509.66 | 1,498,907,550.48 | 1,559,960,196.69 | 1,777,054,039.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,548,432.24 | 16,548,432.24 | 29,787,178.04 | 29,787,178.04 | 29,787,178.04 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,330,773.88 | 44,534,166.73 | 45,109,637.62 | 39,834,660.31 | 31,254,145.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,372,605.67 | 4,678,982,284.57 | 4,934,843,793.73 | 5,280,661,167.45 | 5,465,843,362.28 |
| 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 | 33,529,921.78 | 32,950,014.42 | 32,392,597.12 | 31,844,642.13 | 31,311,793.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,606,283.88 | 734,143,280.10 | 711,806,059.01 | 720,409,614.17 | 679,272,860.13 |
| 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 | 1,044,405,460.47 | 1,045,041,808.90 | 1,046,303,630.70 | 1,046,303,630.70 | 1,046,458,393.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,969,327.36 | 2,187,486,410.95 | 2,254,929,835.47 | 2,273,444,232.71 | 2,259,365,118.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,956,351.08 | 62,375,575.91 | 57,066,099.90 | 51,120,688.49 | 45,212,969.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,713,571.21 | 86,677,128.82 | 89,819,676.86 | 95,446,289.23 | 84,920,727.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,224,920.09 | 553,155,529.82 | 570,131,363.21 | 582,594,801.63 | 590,228,958.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,778,937.32 | 43,473,075.19 | 34,970,526.68 | 34,748,709.58 | 43,626,735.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,688,148.88 | 45,688,148.88 | 45,688,148.88 | 45,688,148.88 | 45,688,148.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,319,736.42 | 24,492,566.93 | 19,024,124.07 | 21,227,132.15 | 12,685,071.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,202,886.09 | 192,152,639.55 | 228,676,485.60 | 241,519,958.05 | 224,736,057.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,636,788.80 | 27,302,718.79 | 19,540,459.62 | 12,704,682.20 | 82,315,012.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,032,333.38 | 5,034,938,898.26 | 5,110,349,007.12 | 5,157,052,529.92 | 5,145,821,846.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,204,404,939.05 | 9,713,921,182.83 | 10,045,192,800.85 | 10,437,713,697.37 | 10,611,665,208.80 |
| 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 | 299,069,666.09 | 235,941,163.76 | 235,469,955.77 | 93,656,571.11 | 94,062,037.22 |
| 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 | 770,169,530.41 | 845,340,791.69 | 713,500,418.33 | 702,290,277.46 | 781,419,164.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,437,541.16 | 131,807,814.89 | 73,135,739.18 | 20,895,284.54 | 40,065,943.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,731,989.25 | 713,532,976.80 | 640,364,679.15 | 681,394,992.92 | 741,353,221.00 |
| 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 | 213,794,250.39 | 80,897,267.19 | 122,062,632.05 | 106,716,071.01 | 100,803,587.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,531.06 | 1,841,649.69 | 1,906,877.68 | 2,725,946.26 | 1,668,317.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,025,460.60 | 40,107,861.09 | 40,408,508.39 | 41,037,647.18 | 40,823,000.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,560,923.09 | 1,657,468,919.41 | 1,626,882,632.41 | 1,517,329,446.27 | 1,153,472,090.30 |
| 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 | 349,925,621.75 | 445,106,353.07 | 581,039,984.25 | 778,898,201.05 | 925,733,831.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,709,681.11 | 77,258,225.26 | 35,861,068.78 | 47,010,889.06 | 68,413,200.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,845,664.50 | 3,383,962,231.16 | 3,357,132,077.66 | 3,289,665,049.40 | 3,166,395,228.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 10,000,000.00 | 36,533,639.58 | 51,533,639.58 | 78,067,278.91 | 93,067,278.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,579,912.19 | 23,092,963.81 | 27,492,416.76 | 33,988,552.10 | 29,111,650.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 201,250,218.52 | - | 346,341,475.43 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 144,302,271.72 | - | 283,911,467.40 | - | 409,647,257.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,458,398.75 | 67,778,926.85 | 11,334,655.42 | 29,199,054.35 | 28,612,458.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,673,807.64 | 45,983,210.23 | 47,292,612.58 | 48,402,014.93 | 48,990,817.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,481,876.36 | 29,079,239.31 | 32,260,993.40 | 32,621,729.69 | 29,757,713.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,496,266.66 | 403,718,198.30 | 453,825,785.14 | 568,620,105.41 | 639,187,177.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,341,931.16 | 3,787,680,429.46 | 3,810,957,862.80 | 3,858,285,154.81 | 3,805,582,405.66 |
| 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 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,382,352.99 | 1,004,382,352.99 | 1,004,382,352.99 | 1,004,382,352.99 | 1,004,382,352.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,053,660.69 | 44,449,788.70 | 18,648,781.32 | 35,897,772.21 | 28,971,437.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,260,295.42 | 8,235,824.63 | 10,099,576.80 | 9,032,481.67 | 7,808,867.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,510,523.36 | 488,510,523.36 | 488,510,523.36 | 488,510,523.36 | 488,510,523.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,250,750.70 | 2,089,154,232.50 | 2,410,204,480.03 | 2,717,563,918.96 | 2,925,826,950.80 |
| 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 | 5,936,177,885.16 | 5,984,453,024.18 | 6,281,566,016.50 | 6,605,107,351.19 | 6,805,220,434.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,114,877.27 | -58,212,270.81 | -47,331,078.45 | -25,678,808.63 | 862,368.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,063,007.89 | 5,926,240,753.37 | 6,234,234,938.05 | 6,579,428,542.56 | 6,806,082,803.14 |
| 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 | 9,204,404,939.05 | 9,713,921,182.83 | 10,045,192,800.85 | 10,437,713,697.37 | 10,611,665,208.80 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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