| 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 | 813,690,880.43 | 930,719,685.66 | 828,211,645.50 | 699,303,156.66 | 716,613,433.34 |
| 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 | 30,043,997.16 | 10,046,119.83 | 38,208.06 | 27,208.77 | 46,312.80 |
| 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 | 1,115,682,862.82 | 1,304,778,008.20 | 1,271,725,277.25 | 1,213,414,116.07 | 1,037,176,423.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,883.99 | 2,010,337.16 | 2,520,725.61 | 2,776,243.27 | 2,065,595.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,244,978.83 | 1,302,767,671.04 | 1,269,204,551.64 | 1,210,637,872.80 | 1,035,110,827.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,849.18 | 9,871,747.29 | 11,519,634.15 | 11,537,346.89 | 8,724,918.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,395,087.81 | 133,096,061.49 | 131,262,929.82 | 133,042,734.93 | 135,706,691.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,681,101.79 | 725,599,109.30 | 672,055,994.89 | 725,733,369.52 | 643,667,541.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,433.93 | 11,708,264.65 | 12,987,406.72 | 17,589,135.20 | 18,460,435.61 |
| 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 | 11,295,279.65 | 13,489,530.07 | 8,325,243.59 | 8,311,469.55 | 7,599,395.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,561,974.98 | 65,369,438.93 | 56,880,758.92 | 57,185,405.74 | 55,608,066.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,205,478.51 | 3,484,154,570.84 | 3,246,345,002.59 | 3,061,976,650.78 | 2,860,775,666.57 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,283,052.54 | 41,007,915.54 | 40,726,664.39 | 30,106,166.67 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,786,311.47 | 25,534,170.23 | 35,743,670.46 | 35,397,894.14 | 17,204,613.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,435.77 | 15,466,734.86 | 33,472,115.52 | 61,742,749.44 | 62,624,414.03 |
| 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 | 491,807.88 | 491,807.88 | 528,775.06 | 523,052.75 | 542,829.02 |
| 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 | 36,922,731.09 | 36,922,731.09 | 56,986,055.51 | 57,003,611.58 | 57,019,077.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,904,932.09 | 151,319,388.68 | 91,123,280.13 | 71,117,069.87 | 71,763,691.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,648,472.71 | 1,773,179,659.47 | 1,708,222,844.24 | 1,742,117,056.82 | 1,745,439,237.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,452,281.17 | 55,105,466.53 | 128,502,377.15 | 96,775,365.74 | 80,958,739.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,428.42 | 12,538,406.22 | 8,544,919.52 | 9,194,434.37 | 11,904,148.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,348,815.65 | 119,170,638.95 | 123,179,890.45 | 125,785,998.10 | 128,315,856.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,539,985.09 | 105,946,911.99 | 96,537,218.99 | 61,323,920.73 | 49,389,313.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,711,721.09 | 57,616,563.05 | 48,642,462.03 | 75,332,297.73 | 76,549,206.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,896,066.06 | 27,220,591.27 | 37,074,334.64 | 28,649,214.65 | 37,252,139.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,896,300.94 | 2,437,457,245.67 | 2,425,220,868.00 | 2,411,005,092.50 | 2,354,899,526.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,101,779.45 | 5,921,611,816.51 | 5,671,565,870.59 | 5,472,981,743.28 | 5,215,675,193.38 |
| 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 | 484,384,502.66 | 384,310,754.32 | 389,274,144.44 | 310,311,186.11 | 270,307,706.38 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 503,130.80 |
| 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 | 1,901,506,243.85 | 2,098,997,754.18 | 1,876,617,570.01 | 1,677,716,999.74 | 1,349,112,499.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,294,647.74 | 648,653,384.31 | 661,451,577.42 | 455,026,369.48 | 372,880,817.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,211,596.11 | 1,450,344,369.87 | 1,215,165,992.59 | 1,222,690,630.26 | 976,231,682.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,459.73 | 427,477.04 | 14,705,841.28 | 14,773,281.28 | 4,413,162.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,789,566.17 | 29,575,008.04 | 23,036,733.12 | 16,025,319.18 | 21,354,617.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,603,606.36 | 105,466,718.51 | 69,975,667.68 | 51,162,698.77 | 52,601,878.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,423,717.38 | 20,918,041.35 | 25,457,438.11 | 23,606,303.88 | 29,028,107.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,198,006.33 | 66,945,635.04 | 61,229,695.28 | 64,846,568.68 | 48,197,825.41 |
| 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 | 155,855,082.44 | 244,993,945.88 | 222,919,386.70 | 179,810,132.67 | 158,226,849.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,542.77 | 1,290,372.54 | 1,429,436.83 | 704,943.12 | 769,403.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,298,254.26 | 2,954,222,233.47 | 2,685,942,440.02 | 2,340,253,960.00 | 1,935,811,708.33 |
| 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 | 241,944,838.60 | 234,170,526.29 | 254,180,526.29 | 379,443,684.20 | 522,959,469.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,189.72 | 10,303,352.61 | 8,586,370.67 | 8,456,905.09 | 9,169,653.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,078.81 | 9,747,806.19 | 9,126,648.12 | 9,093,332.17 | 7,932,753.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,264,789.30 | 108,648,370.92 | 99,139,106.84 | 96,906,640.78 | 87,006,858.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,000.31 | 18,733,712.64 | 20,068,906.02 | 51,488,905.58 | 51,306,330.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,892,896.74 | 381,603,768.65 | 391,101,557.94 | 545,389,467.82 | 678,375,065.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,191,151.00 | 3,335,826,002.12 | 3,077,043,997.96 | 2,885,643,427.82 | 2,614,186,773.68 |
| 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 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,694,119.86 | 1,172,694,119.86 | 1,172,694,119.86 | 1,177,341,328.19 | 1,177,341,328.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,997.89 | 9,556,075.77 | 8,617,906.37 | 9,223,582.88 | 9,091,408.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,546,070.77 | 102,546,070.77 | 89,832,311.92 | 89,832,311.92 | 89,832,311.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,439,080.54 | 590,265,978.81 | 612,995,303.29 | 601,234,618.73 | 616,754,303.62 |
| 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 | 2,589,134,775.06 | 2,583,005,751.21 | 2,592,083,147.44 | 2,585,575,347.72 | 2,600,962,858.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,853.39 | 2,780,063.18 | 2,438,725.19 | 1,762,967.74 | 525,561.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,910,628.45 | 2,585,785,814.39 | 2,594,521,872.63 | 2,587,338,315.46 | 2,601,488,419.70 |
| 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 | 5,678,101,779.45 | 5,921,611,816.51 | 5,671,565,870.59 | 5,472,981,743.28 | 5,215,675,193.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 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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