| 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 | 772,110,836.36 | 671,453,066.24 | 829,961,103.27 | 952,967,324.80 | 819,182,542.14 |
| 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 | - | 60,063,863.01 | 120,073,528.77 | 140,191,416.44 | 140,521,968.68 |
| 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 | 1,458,939,008.80 | 1,580,277,285.50 | 1,578,729,040.93 | 1,672,999,047.46 | 1,738,359,591.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,674,451.73 | 17,098,847.97 | 16,347,289.16 | 26,786,346.20 | 30,839,801.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,264,557.07 | 1,563,178,437.53 | 1,562,381,751.77 | 1,646,212,701.26 | 1,707,519,790.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,283,681.61 | 156,643,793.90 | 152,366,844.25 | 190,346,149.83 | 236,400,953.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,744,720.49 | 23,297,099.96 | 24,467,709.59 | 29,248,307.89 | 28,984,654.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,224,495.37 | 901,575,563.10 | 1,002,786,973.53 | 990,960,797.10 | 1,009,803,399.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,331,045.42 | 237,196,037.97 | 176,581,040.68 | 150,823,705.44 | 114,066,380.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,847,388.76 | 3,639,623,036.94 | 3,902,000,019.17 | 4,150,647,134.81 | 4,121,289,063.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 2,000,000.00 | - | - | - | - |
| 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 | 121,472,041.27 | 138,891,177.42 | 129,129,318.05 | 138,294,039.33 | 139,340,058.54 |
| 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 | 24,086,223.04 | 35,041,235.63 | 25,360,263.52 | 31,689,366.67 | 31,996,437.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,166,913.40 | 64,667,164.56 | 65,126,879.47 | 65,591,168.65 | 66,055,457.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,975,820.79 | 2,287,627,163.33 | 2,295,945,340.09 | 2,240,539,364.98 | 2,194,615,191.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,186,063.30 | 1,103,038,845.78 | 1,009,510,329.56 | 911,304,521.63 | 811,872,935.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,609,734.20 | 16,802,302.46 | 18,892,231.62 | 22,447,547.46 | 24,796,080.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,283,962.36 | 375,164,638.58 | 336,120,654.90 | 296,041,337.04 | 305,413,446.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,062,797.24 | 116,475,556.88 | 123,817,482.31 | 147,053,882.51 | 125,343,217.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,035,297.40 | 51,035,297.40 | 145,145,637.79 | 145,145,637.79 | 145,145,637.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,168.94 | 3,120,788.58 | 3,418,408.32 | 4,040,340.48 | 4,661,374.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,288,302.76 | 133,775,746.18 | 147,752,804.57 | 146,674,423.68 | 150,301,980.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,001.76 | 11,043,783.36 | 3,667,850.43 | 3,667,850.43 | 3,667,850.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,449,326.46 | 4,336,683,700.16 | 4,303,887,200.63 | 4,152,489,480.65 | 4,003,209,669.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,062,296,715.22 | 7,976,306,737.10 | 8,205,887,219.80 | 8,303,136,615.46 | 8,124,498,732.44 |
| 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 | 377,574,410.46 | 255,095,896.66 | 340,741,907.47 | 253,330,953.98 | 198,264,245.11 |
| 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 | 311,146,167.39 | 316,746,689.74 | 265,328,002.19 | 273,652,806.94 | 289,346,806.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,864,000.00 | 106,452,000.00 | 21,963,073.56 | 9,741,657.97 | 22,444,386.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,282,167.39 | 210,294,689.74 | 243,364,928.63 | 263,911,148.97 | 266,902,420.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,946,128.71 | 72,038,831.33 | 80,397,678.59 | 86,725,463.23 | 84,087,896.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,549,672.39 | 99,653,388.88 | 46,417,706.60 | 49,347,903.59 | 49,108,655.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,675,367.55 | 43,927,434.78 | 32,159,243.61 | 25,149,074.56 | 36,767,207.91 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 93,440,000.00 | 122,184,802.32 | 145,200,000.00 | 94,058,297.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,042,751.44 | 63,001,256.45 | 57,687,367.36 | 43,309,407.23 | 22,889,667.94 |
| 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 | 224,404,243.77 | 211,284,807.29 | 261,102,125.28 | 406,451,682.06 | 391,919,677.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,273.05 | 12,025,720.85 | 9,808,002.71 | 10,762,920.18 | 10,087,651.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,711,014.76 | 1,195,958,828.30 | 1,238,842,033.81 | 1,242,788,508.99 | 1,082,471,807.86 |
| 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 | 244,096,569.68 | 184,116,560.68 | 142,641,909.85 | 144,641,909.85 | 112,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,427.75 | 6,792,010.73 | 8,345,472.38 | 12,105,727.08 | 9,428,919.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,000.00 | 7,940,000.00 | 3,580,000.00 | 3,740,000.00 | 3,828,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,131,835.88 | 23,831,835.88 | 26,261,835.88 | 25,261,835.88 | 28,801,835.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,278,394.86 | 134,004,954.49 | 167,866,698.96 | 176,851,077.33 | 175,484,420.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,551,228.17 | 356,685,361.78 | 348,695,917.07 | 362,600,550.14 | 329,543,976.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,262,242.93 | 1,552,644,190.08 | 1,587,537,950.88 | 1,605,389,059.13 | 1,412,015,783.97 |
| 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 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 | 612,469,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,206,800.40 | 1,783,241,683.66 | 1,788,936,923.61 | 1,782,965,505.18 | 1,780,989,744.69 |
| 减：库存股(元) | - | - | - | 会员可见 | 220,236,842.71 | 220,236,842.71 | 206,037,569.27 | 193,061,728.79 | 193,040,926.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,187.56 | 14,180,924.22 | 5,850,480.57 | 13,640,493.66 | 14,529,615.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,402,427.50 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 | 306,234,795.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,146,194.16 | 3,873,166,578.61 | 4,027,733,640.18 | 3,948,086,971.04 | 3,960,861,803.07 |
| 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 | 6,379,211,356.91 | 6,369,056,728.78 | 6,535,187,860.09 | 6,470,335,626.09 | 6,482,044,621.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,823,115.38 | 54,605,818.24 | 83,161,408.83 | 227,411,930.24 | 230,438,327.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,034,472.29 | 6,423,662,547.02 | 6,618,349,268.92 | 6,697,747,556.33 | 6,712,482,948.47 |
| 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 | 8,062,296,715.22 | 7,976,306,737.10 | 8,205,887,219.80 | 8,303,136,615.46 | 8,124,498,732.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-01 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-02 | 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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