| 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 | 978,778,701.76 | 846,314,302.70 | 939,056,589.97 | 953,733,974.27 | 989,245,819.26 |
| 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 | 30,054,876.71 | 30,003,150.68 | 30,000,520.55 | - | - |
| 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 | 230,520,105.40 | 216,923,714.74 | 297,817,170.46 | 342,257,017.26 | 369,040,617.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,210,255.24 | 26,811,155.97 | 64,594,208.85 | 89,220,022.93 | 71,723,140.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,309,850.16 | 190,112,558.77 | 233,222,961.61 | 253,036,994.33 | 297,317,477.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,922,799.42 | 29,875,212.30 | 39,276,857.54 | 29,527,766.61 | 39,239,388.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,304,521.22 | 16,610,875.35 | 16,689,185.41 | 16,597,743.37 | 16,902,907.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,858,517.97 | 850,972,090.66 | 783,360,898.85 | 771,654,203.05 | 668,588,117.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,595,988.75 | 13,917,428.27 | 12,300,166.84 | 12,888,982.88 | 19,674,781.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,050,648.60 | 36,519,708.87 | 6,380,307.04 | 7,006,024.29 | 9,704,940.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,384,513.33 | 2,065,690,283.33 | 2,169,460,435.45 | 2,152,120,552.91 | 2,148,460,450.55 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,236,103.83 | 1,047,552,662.84 | 1,008,715,432.09 | 998,749,263.72 | 1,016,995,811.66 |
| 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 | 168,138,916.07 | 168,350,286.92 | 197,448,054.59 | 199,922,336.98 | 199,263,357.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,830.77 | 992,620.15 | 1,015,409.53 | 1,038,198.91 | 1,060,988.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,432,888.73 | 1,650,892,912.51 | 1,554,976,090.45 | 1,540,452,753.59 | 1,552,108,118.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,261,155.59 | 114,227,818.49 | 207,982,688.88 | 209,972,704.91 | 166,963,469.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,451.18 | 1,978,592.73 | 2,052,233.14 | 2,346,845.77 | 2,594,663.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,970,042.00 | 441,197,047.56 | 425,723,754.66 | 430,680,402.45 | 420,883,106.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,464,020.72 | 103,608,008.46 | 120,451,283.26 | 114,076,982.05 | 121,421,008.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,180,365.97 | 261,180,365.97 | 261,180,365.97 | 261,180,365.97 | 261,180,365.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,133.72 | 1,227,011.55 | 1,341,493.42 | 1,483,488.98 | 1,638,178.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,426,491.52 | 60,541,652.46 | 54,626,428.19 | 58,082,789.50 | 59,503,438.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,813,222.11 | 61,144,182.67 | 35,352,573.92 | 27,184,358.02 | 66,708,177.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,948,622.21 | 3,912,893,162.31 | 3,870,865,808.10 | 3,845,170,490.85 | 3,870,320,684.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,333,135.54 | 5,978,583,445.64 | 6,040,326,243.55 | 5,997,291,043.76 | 6,018,781,134.91 |
| 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 | 440,292,853.15 | 333,316,240.27 | 343,318,013.91 | 355,301,277.80 | 339,333,722.20 |
| 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 | 379,381,470.38 | 436,391,838.87 | 453,135,896.22 | 469,371,973.86 | 432,914,692.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,550,000.00 | 203,808,472.87 | 227,514,564.91 | 182,464,564.91 | 129,730,440.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,831,470.38 | 232,583,366.00 | 225,621,331.31 | 286,907,408.95 | 303,184,252.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,154.94 | 3,040,280.72 | 2,884,547.38 | 2,998,938.94 | 2,682,668.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,685,497.98 | 53,926,386.04 | 92,577,244.85 | 19,919,437.19 | 52,430,348.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,429.17 | 45,045,178.49 | 26,578,085.81 | 20,432,872.76 | 12,561,295.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,348.88 | 21,578,817.17 | 28,454,809.25 | 24,685,127.89 | 38,732,103.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,494,280.95 | 104,074,080.88 | 107,754,999.57 | 196,840,776.76 | 211,279,745.13 |
| 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 | 38,604,091.72 | 178,422,878.82 | 177,450,077.02 | 177,081,786.98 | 41,902,859.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,245,716.18 | 51,197,520.56 | 77,260,444.78 | 86,617,489.90 | 83,184,587.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,543,843.35 | 1,226,993,221.82 | 1,309,414,118.79 | 1,353,249,682.08 | 1,215,022,023.35 |
| 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 | 398,971,220.86 | 193,543,866.30 | 189,146,769.09 | 183,649,126.91 | 382,117,792.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,938.47 | 492,450.18 | 1,325,415.74 | 1,179,000.94 | 1,471,221.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,236,559.49 | 109,913,128.03 | 88,031,646.43 | 88,262,149.37 | 89,658,626.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,375,554.73 | 49,503,009.66 | 48,371,723.53 | 49,273,376.89 | 50,692,854.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,281,273.55 | 353,462,454.17 | 326,885,554.79 | 322,373,654.11 | 523,950,494.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,825,116.90 | 1,580,455,675.99 | 1,636,299,673.58 | 1,675,623,336.19 | 1,738,972,517.89 |
| 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 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 | 1,189,712,382.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,165,617.78 | 2,237,165,617.78 | 2,237,165,617.78 | 2,237,165,617.78 | 2,237,165,617.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,148,927.64 | 16,084,926.82 | -3,422,789.65 | 928,673.00 | -6,821,857.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,856.25 | 651,491.77 | 2,309,959.82 | 1,966,725.54 | 1,616,391.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,947,785.56 | 104,947,785.56 | 81,077,358.07 | 81,077,358.07 | 81,077,358.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,361,998.56 | 847,312,967.77 | 892,952,916.51 | 807,823,636.79 | 773,331,843.03 |
| 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 | 4,445,506,712.51 | 4,395,875,171.70 | 4,399,795,444.53 | 4,318,674,393.18 | 4,276,081,735.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,306.13 | 2,252,597.95 | 4,231,125.44 | 2,993,314.39 | 3,726,881.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,508,018.64 | 4,398,127,769.65 | 4,404,026,569.97 | 4,321,667,707.57 | 4,279,808,617.02 |
| 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 | 6,079,333,135.54 | 5,978,583,445.64 | 6,040,326,243.55 | 5,997,291,043.76 | 6,018,781,134.91 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 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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