| 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 | 779,008,248.84 | 1,226,386,823.74 | 1,152,344,392.21 | 1,320,376,491.20 | 1,243,345,566.58 |
| 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 | 442,490,760.37 | 435,291,635.09 | 552,393,811.83 | 525,291,136.23 | 418,205,471.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,400,000.00 | 1,722,500.00 | - | - | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,090,760.37 | 433,569,135.09 | 552,393,811.83 | 525,291,136.23 | 418,005,471.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,314,380.58 | 33,027,650.41 | 49,458,869.65 | 37,028,159.62 | 32,327,140.42 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,218,713.59 | 69,204,358.16 | 74,884,890.34 | 87,363,638.50 | 98,412,606.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,468,604.49 | 674,583,446.91 | 763,187,243.66 | 782,777,289.81 | 922,818,454.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,136,079.45 | 710,400,825.98 | 821,789,682.77 | 818,600,516.86 | 680,225,324.88 |
| 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 | 102,357,399.18 | 105,611,992.40 | 109,870,310.75 | 115,949,584.96 | 115,326,295.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,585,142.69 | 26,757,040.41 | 27,276,414.44 | 30,613,569.22 | 28,995,286.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,579,329.19 | 3,281,263,773.10 | 3,551,205,615.65 | 3,718,000,386.40 | 3,539,656,146.54 |
| 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 | 272,726,056.22 | 285,404,916.24 | 321,128,032.43 | 338,873,965.63 | 350,290,483.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,671,138.23 | 89,495,562.35 | 78,569,961.86 | 81,559,628.18 | 80,369,166.88 |
| 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 | 547,128,062.66 | 547,128,062.66 | 507,551,717.37 | 507,551,717.37 | 494,619,729.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,299,104.51 | 17,581,773.06 | 17,864,441.61 | 18,147,110.16 | 18,429,778.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,505,908.08 | 245,039,084.67 | 251,585,318.45 | 257,330,270.80 | 263,429,035.10 |
| 在建工程(元) | - | - | 会员可见 | - | 1,832,648.17 | 3,932,613.10 | 1,613,340.12 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,711,162.58 | 34,155,131.92 | 47,486,258.17 | 53,022,100.72 | 58,661,683.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,495,394.09 | 365,390,903.43 | 397,811,308.06 | 430,494,160.52 | 463,216,834.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,473,805.14 | 704,767,029.55 | 631,240,637.36 | 586,784,835.62 | 568,223,639.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,471,985.66 | 761,471,985.66 | 829,993,195.96 | 829,993,195.96 | 829,993,195.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,803.01 | 3,384,039.71 | 5,969,666.28 | 7,360,822.93 | 8,958,366.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,756.36 | 1,899,756.36 | 1,531,946.52 | 1,876,612.89 | 1,637,402.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,923,824.71 | 3,059,650,858.71 | 3,092,345,824.19 | 3,112,994,420.78 | 3,137,829,317.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,503,153.90 | 6,340,914,631.81 | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 |
| 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 | 1,571,881,040.00 | 1,433,356,000.00 | 1,889,314,500.00 | 2,086,146,900.00 | 1,930,201,900.00 |
| 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 | 853,676,600.70 | 961,668,492.58 | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,904,258.29 | 27,804,736.83 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,772,342.41 | 933,863,755.75 | 766,902,916.36 | 732,526,629.73 | 700,573,690.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,886,319.65 | 877,732,035.75 | 820,003,793.08 | 761,560,113.78 | 836,070,190.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,227,470.30 | 46,394,980.73 | 2,841,178.30 | 3,133,785.20 | 3,241,647.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,474,901.77 | 89,652,952.93 | 77,302,964.68 | 66,349,700.23 | 64,842,335.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,461,406.56 | 52,049,996.40 | 51,551,883.57 | 53,722,733.28 | 54,127,784.09 |
| 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 | 370,813,944.14 | 342,081,232.46 | 173,398,228.63 | 163,380,415.99 | 139,904,883.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,100,147.77 | 85,858,458.64 | 83,821,734.26 | 88,236,318.93 | 74,508,006.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,521,830.89 | 3,888,794,149.49 | 3,865,137,198.88 | 3,955,056,597.14 | 3,803,470,437.41 |
| 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 | 576,799,840.00 | 720,739,800.00 | 910,078,540.00 | 810,828,540.00 | 648,494,920.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,869,407.19 | 23,217,137.34 | 29,676,751.45 | 34,431,081.96 | 42,908,656.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,991,332.33 | 33,111,332.33 | 39,106,332.33 | 37,663,477.27 | 38,599,174.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,271,750.36 | 36,271,750.36 | 30,105,780.65 | 30,109,770.88 | 28,031,604.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,152,724.64 | 32,455,523.95 | 38,459,957.63 | 38,898,146.53 | 41,058,086.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,085,054.52 | 845,795,543.98 | 1,047,427,362.06 | 951,931,016.64 | 799,092,442.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,606,885.41 | 4,734,589,693.47 | 4,912,564,560.94 | 4,906,987,613.78 | 4,602,562,880.02 |
| 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 | 1,441,777,126.00 | 1,441,777,126.00 | 1,441,777,126.00 | 1,443,191,991.00 | 1,443,191,991.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,281,592.37 | 3,896,992,615.51 | 3,900,357,449.72 | 3,904,464,401.16 | 3,904,224,219.72 |
| 减：库存股(元) | - | - | - | 会员可见 | 4,686,084.00 | 4,686,084.00 | 4,686,084.00 | 10,636,209.30 | 10,636,209.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,165.63 | 801,316.03 | 657,023.22 | 752,203.73 | 727,099.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 | 150,153,223.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,996,680,412.37 | -3,844,819,142.54 | -3,718,098,072.68 | -3,524,790,751.35 | -3,370,901,423.75 |
| 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 | 1,488,638,611.05 | 1,640,219,054.42 | 1,770,160,665.68 | 1,963,134,858.66 | 2,116,758,900.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,742,342.56 | -33,894,116.08 | -39,173,786.78 | -39,127,665.26 | -41,836,317.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,896,268.49 | 1,606,324,938.34 | 1,730,986,878.90 | 1,924,007,193.40 | 2,074,922,583.55 |
| 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 | 5,923,503,153.90 | 6,340,914,631.81 | 6,643,551,439.84 | 6,830,994,807.18 | 6,677,485,463.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 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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