| 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 | 140,862,492.27 | 96,071,061.78 | 159,391,278.27 | 107,085,555.49 | 200,606,701.19 | 70,218,533.79 |
| 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 | 76,270,088.52 | 69,098,372.77 | 4,947,356.62 | 123,612,991.08 | 71,917,336.27 | 22,739,880.76 |
| 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 | 1,414,946,950.60 | 1,387,280,597.40 | 1,359,352,764.99 | 1,347,821,681.14 | 1,360,838,309.46 | 1,243,280,398.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,946,950.60 | 1,387,280,597.40 | 1,359,352,764.99 | 1,347,821,681.14 | 1,360,838,309.46 | 1,243,280,398.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,963,070.87 | 9,770,154.51 | 8,355,204.93 | 8,780,406.44 | 7,751,811.82 | 12,249,523.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,395.98 | 11,415,473.63 | 10,140,190.19 | 9,343,060.53 | 8,525,663.86 | 9,057,020.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,484,498.01 | 56,509,592.38 | 56,075,722.25 | 54,997,721.42 | 57,243,023.93 | 58,806,656.34 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 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 | 182,015,512.95 | 185,764,697.25 | 192,473,768.76 | 192,557,779.04 | 200,619,953.09 | 210,817,811.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,604,009.20 | 1,815,909,949.72 | 1,790,736,286.01 | 1,844,199,195.14 | 1,907,502,799.62 | 1,627,169,823.83 |
| 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 | 16,663,160.87 | 19,920,809.95 | 19,595,183.21 | 19,529,162.64 | 19,628,887.60 | 18,888,640.20 |
| 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 | 400,861,754.66 | 399,154,030.05 | 398,193,200.07 | 387,982,836.19 | 384,723,331.66 | 402,007,081.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,917,279.10 | 485,789,454.10 | 491,840,129.62 | 499,459,511.34 | 505,505,740.16 | 506,359,532.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,991,796.90 | 136,572,202.90 | 108,813,453.40 | 70,373,410.58 | 58,774,422.76 | 47,958,165.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,305.48 | 7,855,809.52 | 8,284,313.56 | 8,967,746.41 | 9,401,249.05 | 9,834,751.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,517,511,904.91 | 5,574,864,217.49 | 5,608,610,827.95 | 5,569,763,538.64 | 5,624,726,027.25 | 5,671,688,609.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,603,865.26 | 91,962,633.63 | 93,494,374.29 | 107,832,772.58 | 114,293,420.66 | 100,486,397.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,157,825.00 | 94,211,721.99 | 89,676,761.56 | 79,959,899.65 | 76,121,596.56 | 68,996,725.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,115,173.69 | 82,553,196.09 | 92,713,863.09 | 93,596,628.70 | 75,874,044.36 | 72,847,218.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,250,065.87 | 6,892,884,075.72 | 6,911,222,106.75 | 6,837,465,506.73 | 6,869,048,720.06 | 6,899,067,122.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,792,854,075.07 | 8,708,794,025.44 | 8,701,958,392.76 | 8,681,664,701.87 | 8,776,551,519.68 | 8,526,236,946.07 |
| 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 | 202,357,702.71 | 159,500,229.70 | 156,233,972.22 | 179,487,200.64 | 236,607,835.64 | 178,389,068.43 |
| 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 | 427,916,702.35 | 456,867,271.89 | 556,340,157.98 | 573,008,840.21 | 656,517,025.20 | 652,156,986.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,916,702.35 | 456,867,271.89 | 556,340,157.98 | 573,008,840.21 | 656,517,025.20 | 652,156,986.22 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,746.90 | 467,730.64 | 1,700,467.90 | 104,441.52 | 92,425.52 | 152,243.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,209,978.44 | 16,435,296.37 | 38,638,172.23 | 19,789,414.54 | 19,294,669.45 | 17,067,112.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,467,724.05 | 45,490,696.64 | 44,016,628.24 | 46,273,799.44 | 41,136,296.37 | 45,479,331.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,215,978.28 | 9,294,710.87 | 10,552,063.61 | 8,784,042.82 | 11,492,057.12 | 10,443,765.83 |
| 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 | 722,773,763.71 | 690,812,088.49 | 702,111,356.48 | 776,772,468.52 | 846,472,499.63 | 711,010,405.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,500.47 | 20,949.34 | 141,601.30 | 8,256.88 | 8,256.88 | 8,256.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,845,096.91 | 1,378,888,973.94 | 1,509,734,419.96 | 1,604,228,464.57 | 1,811,621,065.81 | 1,614,707,170.27 |
| 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 | 2,955,906,428.32 | 2,994,188,774.79 | 2,918,192,259.25 | 2,876,062,024.30 | 2,845,272,608.40 | 2,944,432,630.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,131.08 | 7,000,597.97 | 7,421,205.88 | 8,521,091.18 | 8,615,879.41 | 9,373,315.01 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 422,118,048.82 | - | 439,556,860.56 | - | 380,380,600.91 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 409,284,411.13 | - | 275,578,412.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,239,813.97 | 91,068,176.35 | 85,981,343.90 | 86,702,124.63 | 81,483,448.30 | 76,420,923.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,257,689.54 | 42,800,068.55 | 42,798,803.91 | 36,360,106.22 | 36,873,208.37 | 34,866,310.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,454,725.96 | 22,964,896.46 | 23,071,856.29 | 21,579,479.43 | 20,987,712.24 | 24,762,214.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,643,837.69 | 3,587,620,369.91 | 3,517,022,329.79 | 3,438,509,236.89 | 3,373,613,457.63 | 3,365,433,806.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,015,488,934.60 | 4,966,509,343.85 | 5,026,756,749.75 | 5,042,737,701.46 | 5,185,234,523.44 | 4,980,140,976.87 |
| 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 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 | 271,741,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,242,881.87 | 1,413,242,881.87 | 1,413,242,881.87 | 1,413,242,881.87 | 1,413,242,881.87 | 1,413,242,881.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,434,879.38 | 19,101,815.12 | 16,067,919.85 | 14,219,751.56 | 12,193,929.87 | 10,332,622.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,737,057.49 | 87,737,057.49 | 87,737,057.49 | 85,599,343.08 | 85,599,343.08 | 85,599,343.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,882,725.16 | 1,946,405,619.25 | 1,882,604,744.22 | 1,850,170,773.07 | 1,805,023,790.23 | 1,761,846,624.83 |
| 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 | 3,773,038,596.90 | 3,738,228,426.73 | 3,671,393,656.43 | 3,634,973,802.58 | 3,587,800,998.05 | 3,542,762,524.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,543.57 | 4,056,254.86 | 3,807,986.58 | 3,953,197.83 | 3,515,998.19 | 3,333,444.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,365,140.47 | 3,742,284,681.59 | 3,675,201,643.01 | 3,638,927,000.41 | 3,591,316,996.24 | 3,546,095,969.20 |
| 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 | 8,792,854,075.07 | 8,708,794,025.44 | 8,701,958,392.76 | 8,681,664,701.87 | 8,776,551,519.68 | 8,526,236,946.07 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 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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