| 2026年中报 | 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 | 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 | 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 | 725,827,895.96 | 718,220,351.12 | 1,018,894,565.64 | 687,970,589.17 | 748,769,872.19 | 806,579,209.32 |
| 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 | 99,322,919.24 | 149,174,920.67 | 12,078,867.24 | 22,042,378.08 | 20,070,566.57 | 20,042,378.08 |
| 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 | 1,654,817,009.05 | 1,622,372,811.73 | 1,557,561,936.71 | 1,880,357,704.24 | 1,752,535,668.82 | 1,708,519,278.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 176,700.00 | 400,900.00 | 7,082,228.17 | 128,500.00 | - | 128,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,640,309.05 | 1,621,971,911.73 | 1,550,479,708.54 | 1,880,229,204.24 | 1,752,535,668.82 | 1,708,390,778.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,424.68 | 22,178,263.03 | 11,198,253.29 | 23,627,630.21 | 20,801,865.22 | 24,253,541.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,050,405.67 | 38,458,991.94 | 35,023,095.83 | 52,379,557.18 | 54,815,606.57 | 51,137,371.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,691,941.45 | 365,320,962.33 | 346,607,857.10 | 330,841,062.94 | 307,719,877.35 | 279,223,437.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,843,684.14 | 88,750,075.64 | 91,000,213.42 | 130,586,926.22 | 121,743,743.79 | 132,281,135.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,383.02 | 1,788,522.96 | 1,839,635.89 | 2,885,734.73 | 1,944,720.91 | 2,341,405.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,270,663.21 | 3,007,557,226.42 | 3,075,922,035.12 | 3,131,943,415.77 | 3,030,028,671.42 | 3,027,377,757.26 |
| 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 | 154,139,597.91 | 156,200,510.67 | 158,365,587.85 | 157,268,760.48 | 156,696,644.84 | 160,570,419.59 |
| 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 | 5,153,010.43 | 5,420,666.82 | 5,460,671.74 | 5,460,671.74 | 5,480,347.85 | 5,680,386.27 |
| 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 | 67,383,075.33 | 84,135,611.89 | 116,660,978.06 | 116,880,820.93 | 116,880,814.88 | 118,129,257.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,097,311.76 | 129,178,152.97 | 130,258,994.18 | 120,593,608.01 | 2,249,320.58 | 2,304,801.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,505,495.32 | 488,693,850.24 | 495,252,732.28 | 511,343,002.03 | 324,006,687.45 | 302,783,884.16 |
| 在建工程(元) | - | - | - | - | 2,546,698.97 | 2,546,698.97 | 1,590,322.82 | 1,265,366.97 | 311,796,636.63 | 291,158,579.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,312.43 | 10,997,886.03 | 12,196,808.87 | 15,112,439.72 | 13,515,001.62 | 12,148,828.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,456,101.79 | 699,548,512.26 | 732,986,470.85 | 607,057,735.08 | 636,570,191.05 | 666,163,186.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,790,553.40 | 43,927,879.25 | 6,316,953.43 | 120,059,803.12 | 87,568,580.32 | 51,527,042.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,751,146.77 | 866,751,146.77 | 866,751,146.77 | 967,850,671.60 | 967,850,671.60 | 967,850,671.60 |
| 长期待摊费用(元) | - | 会员可见 | - | 会员可见 | 298,778.41 | 250,045.99 | 354,367.08 | 1,709,094.30 | 2,634,368.38 | 2,384,310.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,201,004.81 | 69,532,004.80 | 66,015,637.67 | 65,278,719.90 | 61,217,741.58 | 55,655,696.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,887,087.33 | 2,557,182,966.66 | 2,592,210,671.60 | 2,689,880,693.88 | 2,686,467,006.78 | 2,636,357,064.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,157,750.54 | 5,564,740,193.08 | 5,668,132,706.72 | 5,821,824,109.65 | 5,716,495,678.20 | 5,663,734,821.97 |
| 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 | 59,616,402.67 | 49,975,649.31 | 49,839,086.81 | 7,307,401.39 | 7,307,401.39 | 7,307,401.39 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,550,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 10,200,000.00 |
| 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 | 667,156,057.55 | 651,700,663.37 | 715,311,010.46 | 669,399,175.59 | 596,672,376.59 | 555,574,501.43 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,960,700.00 | 8,840,663.00 | 38,725,454.64 | 3,601,257.00 | 5,946,911.80 | 6,217,744.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,195,357.55 | 642,860,000.37 | 676,585,555.82 | 665,797,918.59 | 590,725,464.79 | 549,356,757.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504.75 | 162,267.36 | 84,501.44 | 58,408.04 | 45,724.83 | 227,835.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,417,162.33 | 148,812,341.04 | 136,637,645.86 | 151,496,355.14 | 157,473,450.39 | 159,161,817.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,578,636.00 | 14,281,072.59 | 52,312,562.04 | 13,809,229.88 | 13,080,822.60 | 12,579,348.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,785,103.24 | 173,953,761.30 | 178,492,360.00 | 189,553,540.84 | 164,171,160.30 | 159,025,637.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,708,085.77 | 26,271,181.85 | 25,401,879.37 | 38,604,430.20 | 41,678,189.55 | 40,871,885.74 |
| 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 | 3,311,259.57 | 4,903,366.88 | 4,865,733.44 | 5,499,605.02 | 4,596,802.62 | 3,667,889.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,135,279.94 | 15,192,922.74 | 14,070,612.18 | 12,261,842.95 | 18,333,274.37 | 16,315,224.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,264,491.82 | 1,090,353,226.44 | 1,182,115,391.60 | 1,093,089,989.05 | 1,008,459,202.64 | 964,931,540.73 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,841.21 | 5,848,463.40 | 6,722,720.84 | 8,918,628.45 | 8,319,352.43 | 8,258,207.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 210,000.00 | 210,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,610.94 | 6,537,890.03 | 5,624,169.12 | 4,806,648.21 | 4,820,627.30 | 4,834,606.39 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 62,757.73 | 1,309.36 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,191,452.15 | 12,596,353.43 | 12,556,889.96 | 13,788,034.39 | 13,141,289.09 | 13,092,814.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,455,943.97 | 1,102,949,579.87 | 1,194,672,281.56 | 1,106,878,023.44 | 1,021,600,491.73 | 978,024,354.93 |
| 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 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 | 1,549,124,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,381,157.94 | 1,551,594,417.52 | 1,548,522,169.19 | 1,560,705,804.78 | 1,567,924,921.21 | 1,560,356,690.50 |
| 减：库存股(元) | - | - | - | 会员可见 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 | 31,000,786.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,596.22 | 1,809,252.61 | 1,849,257.53 | -5,008,764.23 | -4,989,088.12 | -4,649,432.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 | 137,526,898.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,670,989.14 | 1,197,578,305.23 | 1,213,225,708.93 | 1,439,498,996.31 | 1,414,122,251.15 | 1,414,550,228.02 |
| 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 | 4,344,244,547.81 | 4,406,632,779.87 | 4,419,247,940.16 | 4,650,846,841.37 | 4,632,708,888.75 | 4,625,908,290.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,457,258.76 | 55,157,833.34 | 54,212,485.00 | 64,099,244.84 | 62,186,297.72 | 59,802,176.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,701,806.57 | 4,461,790,613.21 | 4,473,460,425.16 | 4,714,946,086.21 | 4,694,895,186.47 | 4,685,710,467.04 |
| 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 | 5,543,157,750.54 | 5,564,740,193.08 | 5,668,132,706.72 | 5,821,824,109.65 | 5,716,495,678.20 | 5,663,734,821.97 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-15 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |