| 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 | 263,119,630.83 | 286,036,130.52 | 232,087,661.10 | 202,210,470.97 | 148,039,448.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 7,000,000.00 | - |
| 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 | 355,510,245.26 | 355,148,233.59 | 308,939,989.14 | 317,703,156.70 | 312,185,430.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,414.09 | 319,648.21 | 4,282,342.53 | 3,987,470.12 | 13,868,003.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,341,831.17 | 354,828,585.38 | 304,657,646.61 | 313,715,686.58 | 298,317,427.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,885,190.20 | 45,758,342.58 | 89,961,924.50 | 83,156,770.83 | 69,109,159.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,736,548.65 | 13,415,711.56 | 16,938,020.53 | 15,285,396.87 | 52,042,709.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,442,489.78 | 865,505,761.32 | 958,824,020.09 | 895,100,161.05 | 908,093,167.74 |
| 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 | 592,754,183.80 | 605,293,845.15 | 584,571,068.64 | 598,914,684.50 | 539,041,410.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,993,947.96 | 106,319,826.79 | 108,280,654.36 | 91,073,480.46 | 135,023,080.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,796,462.05 | 2,285,385,698.89 | 2,308,457,926.94 | 2,224,977,344.32 | 2,171,571,581.59 |
| 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 | 445,093,014.72 | 453,458,803.36 | 544,850,717.19 | 558,917,856.28 | 523,756,403.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,331,233.94 | 342,813,699.03 | 349,118,614.15 | 342,687,984.08 | 342,039,673.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,913,712.51 | 1,645,913,712.51 | 1,653,015,410.11 | 1,653,015,410.11 | 1,653,015,410.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,258,771.79 | 1,096,805,878.77 | 975,126,657.12 | 993,788,873.01 | 1,010,229,939.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,987,495.57 | 23,770,465.10 | 127,692,555.21 | 111,448,329.48 | 111,510,352.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,688.61 | 370,719.98 | 1,669,949.81 | 2,128,298.98 | 2,811,872.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,422,361.86 | 254,361,449.66 | 254,059,054.99 | 261,173,885.58 | 268,796,444.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,110.30 | 14,592,110.30 | 14,592,110.30 | 14,592,110.30 | 14,642,990.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,129,809.46 | 29,794,772.06 | 30,330,843.27 | 30,480,832.26 | 32,213,520.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,470,733.99 | 45,526,170.39 | 43,734,532.30 | 52,308,432.42 | 52,262,814.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,555,607.97 | 44,406,588.22 | 27,694,974.00 | 27,397,314.00 | 28,220,394.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,029,540.72 | 3,951,814,369.38 | 4,021,885,418.45 | 4,047,939,326.50 | 4,039,499,818.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,826,002.77 | 6,237,200,068.27 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 |
| 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 | 555,755,485.50 | 522,976,720.96 | 436,016,161.23 | 466,349,726.65 | 460,754,745.37 |
| 其中：交易性金融负债(元) | - | - | - | - | 321,150.00 | 561,010.00 | - | - | - |
| 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 | 391,721,974.81 | 421,969,440.55 | 486,326,376.20 | 454,768,868.36 | 348,110,712.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,673,528.50 | 94,050,925.62 | 104,916,473.77 | 84,402,934.08 | 61,301,400.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,048,446.31 | 327,918,514.93 | 381,409,902.43 | 370,365,934.28 | 286,809,311.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,824.84 | 4,748,070.13 | 4,694,233.42 | 9,202,767.74 | 4,616,685.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,464,955.21 | 150,343,650.29 | 192,579,416.24 | 175,317,709.24 | 181,097,677.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,686,903.87 | 31,008,103.31 | 28,149,346.00 | 28,806,622.54 | 31,381,526.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934,204.14 | 10,905,911.90 | 8,216,116.00 | 5,578,674.14 | 11,240,432.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,643,433.35 | 26,252,966.14 | 26,415,584.41 | 30,351,967.69 | 29,043,225.07 |
| 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 | 615,744,351.11 | 632,302,518.72 | 575,586,741.07 | 782,099,655.12 | 776,160,217.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,700.76 | 16,165,123.87 | 28,538,286.05 | 18,922,680.14 | 29,051,768.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,871,983.59 | 1,817,233,515.87 | 1,786,522,260.62 | 1,971,398,671.62 | 1,871,456,990.81 |
| 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 | 1,362,147,532.02 | 1,344,787,524.30 | 1,445,219,017.06 | 1,213,638,337.42 | 1,216,810,785.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,903.71 | 208,806.26 | 232,825.45 | 276,407.12 | 795,615.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 75,130,466.86 | - | 98,405,682.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 54,936,816.79 | - | 98,730,093.77 | - | 120,756,291.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,980,783.95 | 42,965,751.93 | 45,665,164.35 | 47,725,132.33 | 50,062,651.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,110,425.52 | 109,421,932.97 | 104,492,988.80 | 109,968,969.64 | 109,945,901.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,362,461.99 | 1,572,514,482.32 | 1,694,340,089.43 | 1,470,014,528.74 | 1,498,371,245.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,234,445.58 | 3,389,747,998.19 | 3,480,862,350.05 | 3,441,413,200.36 | 3,369,828,236.71 |
| 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 | 423,707,756.00 | 423,707,756.00 | 423,707,756.00 | 423,387,356.00 | 423,387,356.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,921,821.18 | 2,254,025,557.23 | 2,253,162,506.00 | 2,249,705,842.52 | 2,247,121,025.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,310,922.79 | -25,447,171.08 | -17,658,835.41 | -16,883,736.09 | -16,356,943.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 | 156,683,578.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,772,204.73 | -143,356,845.08 | -152,580,588.47 | -164,865,034.30 | -153,177,870.57 |
| 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 | 2,671,230,027.71 | 2,665,612,875.12 | 2,663,314,416.17 | 2,648,028,006.18 | 2,657,657,145.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,361,529.48 | 181,839,194.96 | 186,166,579.17 | 183,475,464.28 | 183,586,017.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,591,557.19 | 2,847,452,070.08 | 2,849,480,995.34 | 2,831,503,470.46 | 2,841,243,163.66 |
| 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 | 6,236,826,002.77 | 6,237,200,068.27 | 6,330,343,345.39 | 6,272,916,670.82 | 6,211,071,400.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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