| 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 | 271,970,213.46 | 337,500,412.84 | 318,919,711.47 | 262,663,444.67 | 202,014,843.67 | 156,147,587.76 |
| 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 | 582,416.78 | 580,434.98 | 4,075,676.11 | 3,060,343.91 | 3,047,839.55 | 4,029,904.78 |
| 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 | 1,688,694,722.14 | 1,820,007,825.05 | 1,762,473,040.91 | 1,981,211,227.11 | 1,888,976,782.31 | 1,980,405,308.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,817,212.24 | 273,634,014.10 | 305,837,467.72 | 143,091,888.82 | 118,155,148.71 | 321,078,214.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,877,509.90 | 1,546,373,810.95 | 1,456,635,573.19 | 1,838,119,338.29 | 1,770,821,633.60 | 1,659,327,094.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,448,369.64 | 47,385,545.68 | 47,000,700.43 | 50,240,560.92 | 51,045,641.35 | 49,485,617.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,556,433.68 | 21,159,896.62 | 9,191,779.52 | 35,439,322.04 | 31,077,102.56 | 35,330,198.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,913,351.70 | 546,813,903.91 | 548,774,453.22 | 585,275,331.76 | 583,583,282.45 | 628,439,514.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,455,621.32 | 26,878,927.31 | 23,030,781.55 | 6,705,576.14 | 71,933,314.89 | 73,785,634.75 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 11,318,104.89 | 11,318,104.89 | 11,318,104.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,980,852.58 | 40,161,582.28 | 42,896,272.36 | 45,659,625.71 | 42,578,406.56 | 37,447,426.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,613,141.30 | 2,840,529,508.67 | 2,756,362,415.57 | 2,982,311,207.15 | 2,885,650,008.23 | 2,977,567,332.05 |
| 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 | 9,452,973.91 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,530,179.60 | 45,138,070.01 | 45,745,960.41 | 46,353,850.82 | 46,961,741.23 | 47,569,631.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,273,582.15 | 1,081,219,921.96 | 1,122,870,094.90 | 1,212,966,531.12 | 1,260,018,972.19 | 1,303,269,841.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,309,090.91 | 40,490,533.39 | 40,214,190.25 | 63,553,086.85 | 63,508,439.15 | 54,329,914.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,693.06 | 49,402.98 | 49,402.98 | - | 1,695,035.90 | 2,158,544.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,401,593.09 | 255,145,853.39 | 257,496,075.36 | 299,140,730.20 | 313,498,166.62 | 316,385,910.91 |
| 开发支出(元) | - | - | - | - | 5,248,731.73 | - | - | - | - | - |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 897,090,914.97 | 897,090,914.97 | 897,090,914.97 | 1,320,873,957.19 | 1,320,873,957.19 | 1,320,873,957.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,889.71 | 5,904,879.33 | 6,213,868.84 | 4,938,391.05 | 5,233,252.38 | 5,533,232.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,228,242.65 | 45,137,708.72 | 46,259,724.45 | 32,845,116.54 | 31,966,520.60 | 31,660,244.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,541,692.53 | 15,253,875.53 | 14,557,871.53 | 23,305,466.31 | 26,057,788.20 | 34,148,320.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,866,584.31 | 2,385,431,160.28 | 2,430,498,103.69 | 3,003,977,130.08 | 3,069,813,873.46 | 3,115,929,598.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,479,725.61 | 5,225,960,668.95 | 5,186,860,519.26 | 5,986,288,337.23 | 5,955,463,881.69 | 6,093,496,930.77 |
| 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 | 1,212,600,077.79 | 1,260,586,377.69 | 1,289,558,416.02 | 1,243,276,242.96 | 1,226,371,890.18 | 1,248,291,873.50 |
| 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 | 819,708,161.20 | 931,848,177.61 | 953,563,140.58 | 934,241,553.48 | 956,963,940.07 | 924,633,552.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,280,043.24 | 175,439,048.28 | 200,476,324.07 | 80,725,394.60 | 126,452,364.49 | 133,309,477.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,428,117.96 | 756,409,129.33 | 753,086,816.51 | 853,516,158.88 | 830,511,575.58 | 791,324,074.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,770.18 | 11,488,209.31 | 7,493,472.69 | 30,143,350.08 | 12,068,544.43 | 15,059,718.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,361,429.06 | 99,224,906.62 | 121,193,345.83 | 115,802,761.09 | 109,175,741.76 | 145,374,667.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,527,887.84 | 19,684,125.26 | 46,278,167.48 | 16,329,971.53 | 15,350,963.03 | 13,858,240.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,215,104.23 | 43,788,784.22 | 36,389,185.88 | 35,355,222.60 | 47,604,904.23 | 43,244,382.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | 5,536,600.00 | 7,476,450.00 | 12,476,450.00 | 400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,370,730.74 | 144,912,518.56 | 119,112,072.86 | 260,645,720.83 | 205,878,807.58 | 126,749,219.90 |
| 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 | 116,473,092.99 | 127,589,691.56 | 102,902,608.85 | 93,198,058.68 | 93,058,063.33 | 69,725,558.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,032,875.39 | 305,393,073.87 | 238,002,641.64 | 159,748,417.19 | 125,121,357.14 | 280,991,953.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,520,129.42 | 2,944,515,864.70 | 2,920,029,651.83 | 2,896,217,748.44 | 2,804,070,661.75 | 2,868,329,165.36 |
| 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 | 478,882,336.65 | 475,544,498.25 | 438,155,547.10 | 420,738,921.10 | 420,028,750.08 | 461,862,591.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,195.46 | - | - | - | 616,176.03 | 1,587,478.92 |
| 长期应付款(元) | - | - | 会员可见 | - | 6,199,025.90 | - | 12,800,499.98 | - | 23,071,519.27 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,462,482.28 | - | 3,208,500.00 | 14,083,166.65 | 3,208,500.00 | 14,149,718.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,627.08 | 3,692,627.08 | 3,961,502.35 | 2,759,865.63 | 3,785,478.73 | 8,507,790.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,575,709.19 | 58,502,049.18 | 60,533,164.80 | 65,114,280.42 | 66,295,395.96 | 67,496,511.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,913,376.56 | 548,995,349.36 | 515,450,714.23 | 502,696,233.80 | 513,797,320.07 | 553,604,090.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,433,505.98 | 3,493,511,214.06 | 3,435,480,366.06 | 3,398,913,982.24 | 3,317,867,981.82 | 3,421,933,255.96 |
| 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 | 1,021,834,123.00 | 1,021,834,123.00 | 1,021,834,123.00 | 1,021,834,123.00 | 1,021,834,123.00 | 1,021,834,123.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,730,666.00 | 3,425,730,666.00 | 3,425,730,666.00 | 3,425,258,651.16 | 3,429,947,519.74 | 3,429,947,519.74 |
| 其他综合收益(元) | - | - | - | 会员可见 | 1,163,339.98 | 1,163,338.62 | 1,195,240.27 | 630,472.22 | 1,003,034.01 | 903,834.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,384,983.33 | 14,494,913.45 | 12,871,617.60 | 11,073,628.07 | 10,820,422.75 | 9,991,260.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,798.57 | 11,990,798.57 | 11,990,798.57 | 11,990,798.57 | 11,990,798.57 | 11,990,798.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,948,221,609.49 | -2,933,355,901.15 | -2,906,212,586.08 | -2,069,781,909.65 | -2,016,775,215.26 | -2,000,193,062.42 |
| 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 | 1,527,882,301.39 | 1,541,857,938.49 | 1,567,409,859.36 | 2,401,005,763.37 | 2,458,820,682.81 | 2,474,474,474.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,163,918.24 | 190,591,516.40 | 183,970,293.84 | 186,368,591.62 | 178,775,217.06 | 197,089,200.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,046,219.63 | 1,732,449,454.89 | 1,751,380,153.20 | 2,587,374,354.99 | 2,637,595,899.87 | 2,671,563,674.81 |
| 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 | 4,955,479,725.61 | 5,225,960,668.95 | 5,186,860,519.26 | 5,986,288,337.23 | 5,955,463,881.69 | 6,093,496,930.77 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 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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