| 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 | 1,078,107,719.80 | 1,108,016,279.86 | 1,103,685,557.28 | 1,209,716,769.96 | 1,318,327,430.89 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 84,958,809.00 | 84,958,809.00 | 84,958,809.00 |
| 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 | 283,475,913.71 | 249,798,276.66 | 517,661,317.67 | 515,358,563.65 | 486,946,482.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,599.27 | 4,316,760.20 | 12,795,724.80 | 20,643,008.82 | 23,778,199.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,600,314.44 | 245,481,516.46 | 504,865,592.87 | 494,715,554.83 | 463,168,282.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,381,063.83 | 123,720,562.14 | 186,099,624.98 | 206,472,386.55 | 182,299,823.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,339,848.96 | 133,016,282.03 | 110,001,960.16 | 91,826,012.01 | 80,326,232.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,389,536.66 | 74,055,419.12 | 140,436,467.88 | 241,320,448.06 | 198,898,953.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,301,752.67 | 180,010,501.71 | 314,933,784.06 | 297,990,679.33 | 297,793,440.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,573,069.89 | 102,708,627.88 | 132,905,997.23 | 157,552,851.29 | 147,800,312.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,246,233.30 | 1,977,188,238.16 | 2,617,959,443.15 | 2,824,564,240.87 | 2,824,445,814.95 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,179,730.91 | 1,042,225,439.62 | 745,867,278.20 | 737,975,658.52 | 742,815,325.49 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 38,129,240.47 | 38,024,078.27 | 38,744,563.59 | 38,751,555.53 | 38,323,036.72 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,375,797.39 | 2,149,078,256.16 | 2,111,488,058.85 | 2,135,181,827.13 | 2,147,869,793.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,714,713.86 | 356,120,711.55 | 345,304,159.03 | 309,371,116.32 | 290,771,271.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,850.98 | 9,018,267.40 | 9,991,431.90 | 11,318,748.19 | 15,750,859.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,552,486.35 | 1,284,471,646.69 | 1,311,303,352.72 | 1,328,071,603.60 | 1,345,219,408.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,575,728.16 | 6,575,728.16 | 3,435,728.16 | 2,975,728.16 | 2,975,728.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,855,234.33 | 974,855,234.33 | 1,024,494,156.20 | 1,024,494,156.20 | 1,024,494,156.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,147,159.22 | 59,840,237.64 | 56,597,485.86 | 59,331,485.51 | 62,550,438.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,296,225.86 | 238,350,953.00 | 207,552,952.93 | 194,418,993.99 | 178,296,852.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,860,186.12 | 130,321,465.59 | 129,374,931.39 | 130,748,920.31 | 139,071,406.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,425,353.65 | 6,288,882,018.41 | 5,984,154,098.83 | 5,972,639,793.46 | 5,988,138,276.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,671,586.95 | 8,266,070,256.57 | 8,602,113,541.98 | 8,797,204,034.33 | 8,812,584,091.60 |
| 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 | 735,742,615.35 | 627,339,667.02 | 734,166,810.94 | 868,747,513.56 | 532,799,722.59 |
| 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 | 1,499,061,850.66 | 1,628,194,592.17 | 1,673,554,047.93 | 1,586,621,524.51 | 1,926,898,247.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,552,633.25 | 1,154,309,000.00 | 1,114,331,832.00 | 1,011,403,000.00 | 1,347,386,193.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,509,217.41 | 473,885,592.17 | 559,222,215.93 | 575,218,524.51 | 579,512,054.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,604.52 | - | 29,871.53 | 77,097.24 | 185,945.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,678,578.11 | 138,408,257.61 | 205,192,909.58 | 267,573,900.96 | 181,491,595.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,831.88 | 14,859,372.10 | 12,131,495.52 | 10,552,394.45 | 10,341,154.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,034,612.04 | 43,084,180.27 | 46,619,335.74 | 44,890,778.84 | 59,121,490.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,476,348.97 | 228,544,614.57 | 229,737,741.78 | 244,716,376.77 | 242,877,180.37 |
| 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 | 148,979,423.57 | 177,243,176.85 | 199,407,784.53 | 230,956,395.53 | 206,586,099.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,558,072.83 | 17,097,890.12 | 26,166,107.05 | 31,147,352.85 | 26,070,860.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,301,624.42 | 2,878,837,437.20 | 3,131,071,791.09 | 3,289,349,021.20 | 3,190,437,983.08 |
| 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 | 123,538,726.73 | 129,790,008.40 | 135,234,893.40 | 140,817,833.34 | 200,079,347.53 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 327,819,060.25 | 324,610,959.34 | 375,128,385.89 | 371,920,256.89 | 368,782,832.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,241.83 | 4,334,475.53 | 4,591,175.15 | 5,816,758.52 | 7,259,916.55 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 82,088,075.18 | - | 129,363,694.05 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,260,660.07 | - | 154,183,211.88 | - | 154,647,411.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,811,707.83 | 121,811,707.83 | 119,875,851.46 | 119,875,851.46 | 150,261,723.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,096,777.80 | 16,982,913.26 | 18,413,526.41 | 16,379,739.58 | 16,694,752.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,070,877.36 | 268,901,023.70 | 272,804,024.40 | 276,537,257.60 | 280,401,996.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,640,051.87 | 948,519,163.24 | 1,080,231,068.59 | 1,060,711,391.44 | 1,178,127,980.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,941,676.29 | 3,827,356,600.44 | 4,211,302,859.68 | 4,350,060,412.64 | 4,368,565,963.54 |
| 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 | 865,115,080.00 | 865,114,880.00 | 853,779,752.00 | 868,979,552.00 | 868,964,374.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,263,541.01 | 59,263,714.15 | 69,037,246.37 | 69,037,419.51 | 69,050,664.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,959,190.51 | 1,772,610,366.97 | 1,720,975,803.04 | 1,785,108,700.04 | 1,784,616,545.50 |
| 减：库存股(元) | 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 | 4,817,650.74 | 4,761,241.38 | 4,811,793.46 | 4,814,636.32 | 4,494,573.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,555,146.85 | 43,414,403.73 | 43,047,006.48 | 41,036,332.45 | 38,263,638.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,041,108.91 | 86,041,108.91 | 86,041,108.91 | 86,041,108.91 | 86,041,108.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,060,737.87 | 1,385,289,938.71 | 1,392,068,585.21 | 1,362,088,891.32 | 1,377,804,902.96 |
| 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 | 4,280,812,455.89 | 4,216,495,653.85 | 4,169,761,295.47 | 4,217,106,640.55 | 4,229,235,808.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,917,454.77 | 222,218,002.28 | 221,049,386.83 | 230,036,981.14 | 214,782,319.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,729,910.66 | 4,438,713,656.13 | 4,390,810,682.30 | 4,447,143,621.69 | 4,444,018,128.06 |
| 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 | 8,236,671,586.95 | 8,266,070,256.57 | 8,602,113,541.98 | 8,797,204,034.33 | 8,812,584,091.60 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-23 | 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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