| 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 | 1,074,080,567.51 | 1,273,947,687.47 | 950,676,726.07 | 912,063,782.35 | 958,880,769.38 |
| 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 | 1,027,150,791.03 | 1,027,054,285.56 | 1,029,471,082.30 | 1,009,366,055.14 | 1,000,372,295.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,557.13 | 5,150,047.44 | 3,449,705.45 | 2,803,493.76 | 10,766,147.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,900,233.90 | 1,021,904,238.12 | 1,026,021,376.85 | 1,006,562,561.38 | 989,606,148.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,789,607.83 | 37,415,888.06 | 69,585,552.78 | 67,974,577.30 | 73,461,138.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,471,607.12 | 73,690,228.00 | 63,896,556.81 | 85,894,984.10 | 65,123,623.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,274,617.34 | 394,025,100.67 | 559,855,438.64 | 563,585,543.83 | 676,297,200.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,090,592.59 | 374,497,233.59 | 449,084,422.12 | 440,149,467.67 | 483,030,060.84 |
| 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 | 50,479,649.78 | 58,865,849.26 | 65,390,556.32 | 65,390,556.32 | 65,390,556.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,239,582.18 | 41,024,650.07 | 45,877,981.88 | 55,455,454.89 | 65,060,754.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,577,015.38 | 3,280,520,922.68 | 3,233,838,316.92 | 3,199,880,421.60 | 3,387,616,398.67 |
| 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 | 104,781,057.08 | 96,394,857.60 | 140,560,596.66 | 149,075,815.13 | 125,330,342.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,844,430.46 | 135,738,736.56 | 127,572,072.91 | 134,051,179.13 | 149,811,371.29 |
| 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 | 235,181,914.85 | 231,371,892.35 | 250,500,837.82 | 258,912,484.96 | 286,834,178.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,101,926.52 | 49,627,183.49 | 50,138,988.29 | 50,744,522.95 | 9,101,842.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,122,041.10 | 315,794,625.25 | 321,543,598.70 | 327,621,781.85 | 377,381,416.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,195,469.42 | 22,423,525.35 | 965,394.88 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,766,000.23 | 331,855,229.07 | 329,877,360.26 | 111,370,472.99 | 111,874,277.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,762,776.28 | 274,550,622.81 | 267,115,681.75 | 211,991,788.28 | 238,194,078.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,117,364.10 | 25,945,281.51 | 19,192,538.84 | 95,493,217.44 | 100,360,675.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,114,670.99 | 271,114,670.99 | 434,775,763.47 | 434,775,763.47 | 434,775,763.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,861,260.56 | 12,822,196.81 | 17,433,748.03 | 17,710,418.50 | 20,323,946.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,419,698.21 | 207,472,047.30 | 221,646,464.16 | 184,494,073.09 | 182,046,050.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,418,414.65 | 22,418,414.65 | 60,223,971.84 | 51,732,600.63 | 13,755,245.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,687,024.45 | 1,997,529,283.74 | 2,241,547,017.61 | 2,027,974,118.42 | 2,049,789,189.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,264,039.83 | 5,278,050,206.42 | 5,475,385,334.53 | 5,227,854,540.02 | 5,437,405,588.28 |
| 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 | 40,024,444.44 | 40,024,444.44 | 130,044,444.45 | 100,856,000.01 | 100,861,600.00 |
| 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 | 571,239,748.14 | 643,737,725.11 | 560,452,705.21 | 521,050,862.73 | 553,936,868.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,870.66 | 14,040,097.00 | 21,953,933.62 | 19,369,732.00 | 26,922,474.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,311,877.48 | 629,697,628.11 | 538,498,771.59 | 501,681,130.73 | 527,014,393.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,743,670.53 | 354,837,141.86 | 451,740,194.19 | 416,667,360.00 | 457,875,077.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,156,731.13 | 48,819,019.14 | 39,804,716.30 | 41,460,384.91 | 44,901,079.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,395.04 | 27,287,187.41 | 4,960,135.00 | 8,061,686.35 | 6,460,622.96 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | 200,000.00 | 200,000.00 | 200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,837,384.11 | 36,281,377.81 | 12,433,282.43 | 12,362,286.97 | 26,503,761.94 |
| 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 | 24,957,562.80 | 26,988,557.35 | 20,732,860.07 | 16,713,434.20 | 16,376,052.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,603.77 | 547,099.41 | 861,366.84 | 861,366.84 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,539,539.96 | 1,178,522,552.53 | 1,221,229,704.49 | 1,118,233,382.01 | 1,207,115,062.99 |
| 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 | 49,230,066.67 | 49,430,188.89 | 49,427,444.44 | 49,627,555.56 | 49,627,555.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,878,068.31 | 328,850,454.24 | 326,236,728.83 | 107,849,534.27 | 105,506,243.60 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 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 | 54,608,054.60 | 52,276,005.03 | 47,640,374.89 | 47,505,179.29 | 51,775,879.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,263,783.79 | 63,266,891.69 | 70,516,702.54 | 34,142,118.68 | 36,708,474.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,979,973.37 | 493,823,539.85 | 493,821,250.70 | 239,124,387.80 | 243,618,152.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,519,513.33 | 1,672,346,092.38 | 1,715,050,955.19 | 1,357,357,769.81 | 1,450,733,215.88 |
| 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 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,641,158.46 | 1,333,852,668.78 | 1,336,033,431.93 | 1,334,473,608.55 | 1,334,473,608.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,257,902.08 | 74,019,382.95 | 90,117,997.45 | 82,987,897.53 | 106,541,840.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,961,181.40 | 168,961,181.40 | 168,915,704.99 | 169,078,612.62 | 169,078,612.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,276,807.28 | 1,071,672,328.58 | 1,244,447,977.25 | 1,360,154,842.43 | 1,453,626,571.71 |
| 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 | 3,382,614,359.22 | 3,507,982,871.71 | 3,698,992,421.62 | 3,806,172,271.13 | 3,923,197,943.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,130,167.28 | 97,721,242.33 | 61,341,957.72 | 64,324,499.08 | 63,474,428.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,744,526.50 | 3,605,704,114.04 | 3,760,334,379.34 | 3,870,496,770.21 | 3,986,672,372.40 |
| 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 | 5,145,264,039.83 | 5,278,050,206.42 | 5,475,385,334.53 | 5,227,854,540.02 | 5,437,405,588.28 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-23 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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