| 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 | 972,369,719.79 | 1,600,073,995.25 | 1,612,531,417.26 | 1,206,390,574.56 | 1,125,704,413.27 |
| 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 | 130,000,000.00 | 250,000,000.00 | - | - | - |
| 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 | 738,023,001.49 | 555,864,069.56 | 641,871,456.09 | 671,198,744.69 | 633,843,487.41 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 955,000.00 | 3,057,542.45 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,068,001.49 | 552,806,527.11 | 641,871,456.09 | 671,198,744.69 | 633,843,487.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,858,111.14 | 176,557,691.46 | 500,189,100.34 | 388,576,641.70 | 405,183,345.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,415,984.24 | 60,642,809.04 | 58,241,335.67 | 37,357,767.63 | 25,637,054.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,168,125.20 | 2,988,861,416.06 | 2,972,492,717.93 | 2,346,266,405.29 | 2,074,531,786.07 |
| 持有待售资产(元) | 会员可见 | 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 | 36,432,110.57 | 36,426,645.53 | 36,917,109.65 | 36,917,109.65 | 36,929,404.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,525,955.30 | 245,396,904.34 | 43,344,298.43 | 120,938,832.12 | 229,237,227.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,793,007.73 | 5,913,823,531.24 | 5,865,587,435.37 | 4,807,646,075.64 | 4,531,066,719.04 |
| 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 | 170,068,261.47 | 167,634,418.50 | 184,510,156.97 | 182,156,089.97 | 181,234,932.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,484,519.49 | 31,724,769.28 | 29,864,505.37 | 29,826,241.60 | 30,052,145.87 |
| 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 | 3,805,970.14 | 4,347,196.92 | 111,657,881.64 | 113,567,881.64 | 126,637,881.64 |
| 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 | 73,610,298.81 | 79,617,530.02 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,594.64 | 21,934,751.13 | 22,388,907.70 | 22,843,064.18 | 22,928,652.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,482,126.47 | 533,269,368.59 | 502,461,195.38 | 481,034,307.92 | 488,969,437.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,298,045.77 | 112,414,170.80 | 66,015,694.91 | 54,354,531.62 | 48,074,993.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,379,931.50 | 134,263,653.18 | 136,093,111.27 | 140,168,822.03 | 145,407,732.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,878,941.31 | 314,165,239.09 | 274,453,500.93 | 284,154,443.10 | 288,328,522.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,345,297.84 | 21,440,315.94 | 35,555,475.54 | 27,234,291.95 | 18,802,874.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,984,403.24 | 171,984,403.24 | 185,344,065.30 | 185,344,065.30 | 185,344,065.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,623,932.56 | 105,435,067.36 | 103,599,945.02 | 93,734,933.83 | 94,028,926.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,106.17 | 2,598,106.17 | 3,802,022.64 | 3,752,878.13 | 5,834,225.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,408,898.46 | 37,754,695.40 | 70,729,797.29 | 68,877,526.74 | 44,302,870.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,449,327.87 | 1,738,583,685.62 | 1,726,476,259.96 | 1,687,049,078.01 | 1,679,947,260.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,242,335.60 | 7,652,407,216.86 | 7,592,063,695.33 | 6,494,695,153.65 | 6,211,013,979.99 |
| 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 | 1,415,950,977.41 | 1,456,167,574.97 | 1,543,655,714.86 | 1,398,082,328.61 | 1,065,779,366.91 |
| 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 | 893,726,477.45 | 1,489,054,954.49 | 900,343,883.77 | 528,855,469.08 | 590,960,201.94 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 30,148,953.20 | 27,548,953.20 | 20,300,000.00 | 10,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,577,524.25 | 1,461,506,001.29 | 880,043,883.77 | 518,855,469.08 | 570,960,201.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,471,597.80 | 460,894,982.46 | 1,677,052,025.94 | 811,163,308.31 | 395,040,450.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,091,800.34 | 135,165,227.06 | 27,430,696.37 | 25,875,871.07 | 24,855,444.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,107.65 | 7,146,384.46 | 2,559,806.63 | 3,240,269.71 | 2,862,466.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 333,579.68 | 4,333,579.68 | 4,333,579.68 | 4,333,579.68 | 2,063,609.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,728,996.37 | 249,836,988.64 | 248,952,939.14 | 295,362,346.37 | 294,082,906.76 |
| 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 | 298,939,688.24 | 304,981,227.55 | 289,847,698.96 | 301,953,712.83 | 101,808,691.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,774,844.16 | 299,706,507.14 | 17,896,930.07 | 179,206,060.35 | 391,220,598.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,664,077,069.10 | 4,407,287,426.45 | 4,712,073,275.42 | 3,548,072,946.01 | 2,868,673,735.61 |
| 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 | 300,231,000.00 | 138,974,000.00 | 124,435,000.00 | 124,435,000.00 | 340,026,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,231,304.52 | 270,201,206.89 | 269,850,949.38 | 266,977,062.15 | 272,556,466.51 |
| 长期应付款(元) | - | - | - | - | - | 49,235,239.84 | - | - | - |
| 专项应付款(元) | - | - | - | - | 49,235,239.84 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,578,480.17 | 164,658,549.96 | 162,019,076.51 | 141,457,722.62 | 125,199,827.20 |
| 递延所得税负债(元) | - | - | - | - | - | - | 19,375.25 | 511.40 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,276,024.53 | 623,068,996.69 | 556,324,401.14 | 532,870,296.17 | 737,782,293.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,353,093.63 | 5,030,356,423.14 | 5,268,397,676.56 | 4,080,943,242.18 | 3,606,456,029.32 |
| 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 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 | 947,331,751.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,685,997.65 | 140,206,833.08 | 146,446,690.10 | 144,054,042.20 | 141,661,394.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,945,624.34 | 30,239,779.31 | 12,718,569.06 | 13,999,257.37 | 27,360,486.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,964,428.58 | 54,964,428.58 | 45,437,458.31 | 45,437,458.31 | 45,437,458.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,329,051.42 | 796,132,383.78 | 606,920,688.32 | 669,448,634.03 | 804,164,209.44 |
| 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 | 1,971,256,852.99 | 1,968,875,175.75 | 1,758,855,156.79 | 1,820,271,142.91 | 1,965,955,299.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,632,388.98 | 653,175,617.97 | 564,810,861.98 | 593,480,768.56 | 638,602,651.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,889,241.97 | 2,622,050,793.72 | 2,323,666,018.77 | 2,413,751,911.47 | 2,604,557,950.67 |
| 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 | 7,037,242,335.60 | 7,652,407,216.86 | 7,592,063,695.33 | 6,494,695,153.65 | 6,211,013,979.99 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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