| 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 | 904,526,376.74 | 1,168,567,892.28 | 985,579,549.12 | 977,261,012.90 | 1,023,247,725.48 |
| 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 | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 1,000,000.00 |
| 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 | 1,548,347,060.81 | 1,728,805,984.68 | 1,254,686,476.46 | 1,357,365,628.98 | 1,365,574,590.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,720,294.25 | 130,875,516.11 | 50,003,581.19 | 86,680,128.10 | 188,075,170.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,626,766.56 | 1,597,930,468.57 | 1,204,682,895.27 | 1,270,685,500.88 | 1,177,499,419.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,772,872.05 | 58,737,041.85 | 140,839,472.61 | 209,985,706.97 | 155,774,483.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,103,335.61 | 45,306,397.83 | 68,064,891.24 | 68,187,277.39 | 73,034,010.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,598,068.47 | 314,175,983.06 | 518,177,011.59 | 310,910,242.99 | 294,806,238.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,632,749.70 | 278,214,966.45 | 371,716,601.62 | 402,602,443.70 | 349,630,172.21 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,474,327.65 | 37,709,124.52 | 50,700,511.02 | 33,821,751.29 | 30,701,232.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,610,181.75 | 3,640,820,871.98 | 3,399,133,023.24 | 3,370,672,560.23 | 3,298,527,533.86 |
| 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 | 7,057,061.27 | 7,056,382.32 | 1,505,249.50 | 1,542,054.20 | 1,841,163.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,418,045.90 | 671,248,049.51 | 611,377,547.63 | 632,363,943.06 | 668,883,522.84 |
| 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 | 150,676,162.36 | 155,818,018.75 | 173,924,263.25 | 173,924,263.25 | 176,643,720.69 |
| 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 | 54,099,500.00 | 54,099,500.00 | 51,270,500.00 | 51,270,500.00 | 51,270,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,950,753.98 | 551,940,727.02 | 549,865,760.02 | 562,606,619.61 | 575,217,716.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,310,626.33 | 323,441,557.90 | 330,901,388.26 | 337,705,780.97 | 350,677,033.85 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 160,472,417.10 | 164,124,374.70 | 136,411,968.78 | 126,881,741.52 | 118,627,228.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,960,706.54 | 21,953,102.89 | 21,873,764.11 | 25,688,377.62 | 28,905,189.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,936,389.22 | 65,817,516.48 | 71,491,269.47 | 71,575,842.96 | 76,239,204.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,326,126.48 | 50,955,083.69 | 40,243,984.63 | 39,220,247.66 | 38,306,252.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,842,662.07 | 41,842,662.07 | 82,180,288.70 | 82,180,288.70 | 82,180,288.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,400.32 | 6,660,405.37 | 7,767,336.62 | 8,596,957.29 | 10,035,007.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,740,178.77 | 72,787,817.47 | 66,852,257.07 | 67,850,958.69 | 66,867,287.54 |
| 其他非流动资产(元) | - | - | - | - | - | 1,459,000.00 | 7,920,000.00 | 7,920,000.00 | 7,920,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,847,030.34 | 2,189,204,198.17 | 2,153,585,578.04 | 2,189,327,575.53 | 2,253,614,116.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,457,212.09 | 5,830,025,070.15 | 5,552,718,601.28 | 5,560,000,135.76 | 5,552,141,650.36 |
| 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 | 55,561,892.28 | 55,930,020.42 | 44,025,563.65 | 41,025,563.65 | 37,330,872.99 |
| 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 | 1,542,271,567.26 | 1,617,115,746.58 | 1,078,530,675.88 | 1,030,542,681.11 | 922,176,257.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,901,617.73 | 74,364,251.85 | 72,243,858.69 | 67,277,024.99 | 75,174,008.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,369,949.53 | 1,542,751,494.73 | 1,006,286,817.19 | 963,265,656.12 | 847,002,248.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,982,797.04 | 415,017,235.19 | 676,103,635.63 | 642,392,730.62 | 564,588,850.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,020,835.02 | 104,556,062.28 | 66,463,133.95 | 93,183,186.48 | 95,208,507.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,970,813.24 | 15,140,102.76 | 20,898,891.71 | 18,007,667.03 | 12,644,143.25 |
| 应付股利(元) | - | - | - | - | - | - | - | 12,900,000.00 | 12,900,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,239,543.98 | 112,056,434.93 | 156,053,247.54 | 174,121,448.08 | 190,501,171.28 |
| 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 | 33,174,160.27 | 38,072,632.78 | 34,921,209.02 | 16,489,572.92 | 18,099,420.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,898,187.43 | 82,940,469.28 | 45,508,702.90 | 46,508,871.82 | 128,576,554.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,119,796.52 | 2,440,828,704.22 | 2,122,505,060.28 | 2,075,171,721.71 | 1,982,025,778.77 |
| 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 | 125,392,888.89 | 112,402,888.89 | 119,551,250.00 | 133,061,250.00 | 138,081,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,016,200.20 | 13,560,044.12 | 17,370,355.91 | 20,041,890.49 | 20,877,604.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 82,823,245.23 | - | 87,926,241.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 80,836,893.24 | - | 85,993,598.65 | - | 91,782,424.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,279,825.35 | 32,831,645.36 | 27,156,467.89 | 27,760,140.82 | 29,084,963.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,982.37 | 6,245,005.47 | 6,729,981.28 | 6,906,449.04 | 7,590,364.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,653,790.05 | 247,862,829.07 | 256,801,653.73 | 275,695,971.99 | 287,416,606.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,773,586.57 | 2,688,691,533.29 | 2,379,306,714.01 | 2,350,867,693.70 | 2,269,442,385.75 |
| 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 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 | 1,727,590,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,428,266.76 | 2,704,428,266.76 | 2,633,576,520.35 | 2,633,576,520.35 | 2,633,576,520.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,455,468.38 | -77,296,221.57 | -63,897,392.63 | -63,358,244.79 | -63,660,791.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 | 50,173,507.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,532,086,042.66 | -1,472,952,377.18 | -1,342,336,015.36 | -1,312,978,494.99 | -1,246,401,270.92 |
| 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 | 2,872,650,858.43 | 2,931,943,770.72 | 3,005,107,215.07 | 3,035,003,883.28 | 3,101,278,560.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,032,767.09 | 209,389,766.14 | 168,304,672.20 | 174,128,558.78 | 181,420,703.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,683,625.52 | 3,141,333,536.86 | 3,173,411,887.27 | 3,209,132,442.06 | 3,282,699,264.61 |
| 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 | 5,630,457,212.09 | 5,830,025,070.15 | 5,552,718,601.28 | 5,560,000,135.76 | 5,552,141,650.36 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 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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