| 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 | 900,556,343.26 | 596,342,396.39 | 756,123,545.57 | 735,698,362.63 | 683,761,205.37 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | 40,131,506.85 | 30,915,575.80 | 80,327,123.28 | 90,244,931.50 |
| 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 | 1,035,880,667.01 | 1,050,985,884.10 | 861,499,110.39 | 975,849,503.96 | 691,794,081.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,880,667.01 | 1,050,985,884.10 | 861,499,110.39 | 975,849,503.96 | 691,794,081.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,033,842.35 | 24,968,747.95 | 12,683,545.70 | 16,198,504.09 | 12,929,923.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,212,385.41 | 19,471,336.02 | 15,486,134.92 | 13,252,191.34 | 8,741,799.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,605,072.28 | 868,013,370.66 | 839,245,880.44 | 721,457,053.44 | 425,005,753.32 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | 4,737,643.62 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,820,918.03 | 97,511,763.41 | 97,718,445.19 | 86,746,760.61 | 43,918,379.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,846,871.96 | 2,697,425,005.38 | 2,613,672,238.01 | 2,629,529,499.35 | 1,956,396,074.45 |
| 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 | 223,168,861.26 | 220,973,926.16 | 228,128,083.89 | 307,615,540.19 | 638,773,819.47 |
| 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 | 159,164,035.95 | 159,164,035.95 | 124,407,866.60 | 118,583,360.57 | 105,648,486.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,593,582.27 | 38,263,907.33 | 38,934,232.38 | 39,604,557.44 | 40,274,882.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,664,670.52 | 1,121,987,834.38 | 1,136,413,041.73 | 1,108,201,838.86 | 564,090,518.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,353,921.44 | 90,123,562.37 | 67,616,762.74 | 41,793,617.25 | 78,757,745.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,220,582.04 | 27,360,227.03 | 17,605,329.66 | 16,234,432.25 | 16,178,915.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,010,153.52 | 348,773,055.45 | 360,661,448.41 | 362,978,396.98 | 84,432,922.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,708,338.01 | 325,183,150.57 | 327,221,231.50 | 323,618,195.57 | 82,975,369.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,158,997.38 | 26,218,525.40 | 26,583,444.23 | 27,787,983.69 | 7,466,206.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,311,447.11 | 56,837,317.38 | 54,621,737.56 | 59,324,603.86 | 47,979,686.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,759,269.86 | 38,990,978.91 | 64,300,319.15 | 50,507,298.65 | 66,462,185.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,113,859.36 | 2,453,876,520.93 | 2,446,493,497.85 | 2,456,249,825.31 | 1,733,040,739.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,960,731.32 | 5,151,301,526.31 | 5,060,165,735.86 | 5,085,779,324.66 | 3,689,436,813.80 |
| 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 | 894,516,336.03 | 551,392,954.65 | 636,465,885.75 | 638,856,641.87 | 325,709,678.56 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 223,123.86 | - | - | - | 4,735,503.13 |
| 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 | 768,758,152.39 | 883,154,719.18 | 797,474,605.59 | 710,287,830.13 | 515,366,292.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,102,827.52 | 249,414,943.87 | 219,925,614.18 | 141,399,148.87 | 134,556,303.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,655,324.87 | 633,739,775.31 | 577,548,991.41 | 568,888,681.26 | 380,809,989.14 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 176,099.87 | 223,714.69 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,816,438.86 | 20,141,763.55 | 21,632,815.02 | 22,323,514.19 | 16,783,723.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,626,540.10 | 169,075,436.15 | 146,162,438.70 | 115,915,126.67 | 62,168,694.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,878,378.69 | 42,877,419.74 | 20,739,409.06 | 46,926,867.36 | 38,120,741.84 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,891,875.36 | 32,033,254.84 | 52,106,665.68 | 269,604,686.17 | 77,809,970.81 |
| 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 | 605,159,793.03 | 596,596,226.35 | 218,070,987.26 | 219,681,099.41 | 102,680,889.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,043.08 | 1,918,145.87 | 1,340,067.87 | 1,706,558.70 | 1,575,996.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,051,781.27 | 2,297,413,635.02 | 1,893,992,874.93 | 2,025,302,324.50 | 1,144,951,489.93 |
| 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 | 68,880,000.00 | 99,880,000.00 | 269,880,000.00 | 261,926,139.88 | 321,486,139.88 |
| 应付债券(元) | - | - | - | - | - | - | 206,596,923.36 | 203,641,059.45 | 200,685,195.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,375.34 | 16,955,061.22 | 9,959,381.53 | 8,270,735.44 | 9,994,693.42 |
| 长期应付款(元) | - | - | - | - | - | - | - | 7,708,233.90 | - |
| 专项应付款(元) | - | - | - | - | - | - | 8,505,246.28 | - | 4,604,149.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,745,136.18 | 67,258,090.10 | 28,491,042.78 | 29,548,996.70 | 30,133,476.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,234,157.65 | 68,909,688.00 | 69,951,168.37 | 69,286,419.04 | 9,360,766.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,766,669.17 | 253,002,839.32 | 593,383,762.32 | 580,381,584.41 | 576,264,420.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,818,450.44 | 2,550,416,474.34 | 2,487,376,637.25 | 2,605,683,908.91 | 1,721,215,910.65 |
| 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 | 239,792,667.00 | 239,792,667.00 | 239,792,531.00 | 239,792,531.00 | 239,792,531.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 65,468,522.04 | 65,468,522.04 | 65,470,028.55 | 65,470,028.55 | 65,470,028.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,290,262.81 | 700,992,977.33 | 714,981,053.62 | 736,315,075.58 | 733,312,099.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,278,188.92 | 50,278,188.92 | 65,275,504.48 | 75,643,908.15 | 65,132,658.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,532,104.57 | -13,037,455.96 | -8,535,709.35 | -24,270,682.93 | -8,638,202.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,835,287.44 | 60,835,287.44 | 56,106,231.62 | 56,106,231.62 | 56,106,231.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,331,571.80 | 1,137,973,821.00 | 1,116,942,236.29 | 1,044,535,505.25 | 890,741,610.70 |
| 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 | 2,206,908,017.60 | 2,141,747,629.93 | 2,119,480,867.25 | 2,042,304,780.92 | 1,911,651,641.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,234,263.28 | 459,137,422.04 | 453,308,231.36 | 437,790,634.83 | 56,569,261.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,142,280.88 | 2,600,885,051.97 | 2,572,789,098.61 | 2,480,095,415.75 | 1,968,220,903.15 |
| 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 | 5,368,960,731.32 | 5,151,301,526.31 | 5,060,165,735.86 | 5,085,779,324.66 | 3,689,436,813.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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