| 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 | 1,649,624,244.99 | 2,025,304,789.98 | 1,263,341,951.98 | 1,413,887,919.03 | 1,453,383,279.27 |
| 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 | 136,551,676.41 | 152,301,073.03 | 152,312,902.52 | 15,950,004.03 | 51,738,583.33 |
| 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 | 720,415,784.91 | 748,477,606.20 | 748,589,683.34 | 738,483,705.98 | 651,268,989.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,062,777.55 | 8,294,274.56 | 17,319,466.03 | 7,871,220.19 | 6,049,787.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,353,007.36 | 740,183,331.64 | 731,270,217.31 | 730,612,485.79 | 645,219,201.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,543,056.18 | 242,369,969.86 | 336,133,908.89 | 257,388,492.93 | 217,949,348.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,218,225.72 | 32,075,881.77 | 50,182,714.27 | 36,699,002.53 | 38,550,416.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,961,678.04 | 552,449,582.05 | 563,547,938.08 | 496,871,004.42 | 501,722,977.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,263,199.27 | 462,560,011.23 | 428,683,633.17 | 450,433,476.47 | 406,138,359.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,519,414.80 | 16,114,594.02 | 17,406,980.22 | 6,085,997.43 | 10,177,248.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,016,862,429.66 | 4,240,862,763.24 | 3,561,197,885.37 | 3,421,135,910.82 | 3,333,162,459.55 |
| 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 | 1,551,224.09 | 1,534,883.52 | 572,824.10 | 572,824.10 | 953,835.61 |
| 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 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,519.90 | 18,613,947.98 | 19,404,390.14 | 19,965,454.48 | 17,045,856.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,105,591.87 | 309,388,371.77 | 312,905,048.06 | 319,427,177.14 | 329,672,806.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,548,031.63 | 16,996,818.16 | 3,805,662.82 | 2,309,021.93 | 1,526,898.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,409,818.30 | 8,543,720.93 | 10,422,479.01 | 12,708,705.93 | 14,539,264.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,962.91 | 162,758,333.64 | 163,751,452.51 | 164,773,514.92 | 166,329,374.98 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 | 23,955,346.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,231.80 | 1,011,554.82 | 666,310.00 | 950,880.12 | 41,935.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,406,016.82 | 79,744,544.62 | 60,112,346.26 | 60,200,672.69 | 58,711,593.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,730,025.06 | 6,727,669.45 | 13,716,101.40 | 13,715,965.73 | 11,294,682.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,322,809.23 | 634,785,231.74 | 614,822,001.15 | 624,089,603.89 | 629,581,633.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,185,238.89 | 4,875,647,994.98 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 |
| 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 | 56,054,848.61 | 47,075,270.82 | 46,891,745.88 | 47,868,644.49 | 39,843,489.46 |
| 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 | 967,168,319.57 | 1,115,193,955.82 | 856,256,960.30 | 813,520,012.42 | 706,471,729.57 |
| 其中：应付票据(元) | - | - | - | - | - | 131,000.00 | 131,000.00 | - | 2,259,473.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,168,319.57 | 1,115,062,955.82 | 856,125,960.30 | 813,520,012.42 | 704,212,256.19 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 225,855.59 | 349,610.94 | 1,357,622.86 | 1,129,866.35 | 1,016,994.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,196,638.51 | 842,366,398.71 | 801,269,489.80 | 741,631,273.31 | 741,689,093.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,103,559.45 | 181,523,470.71 | 107,523,005.88 | 85,204,147.96 | 87,480,207.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,165,914.60 | 56,339,515.40 | 10,169,049.84 | 19,801,660.13 | 21,736,080.96 |
| 应付股利(元) | - | - | - | - | - | 2,377,400.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,657,986.55 | 260,222,956.78 | 88,184,176.14 | 99,675,041.03 | 92,668,064.82 |
| 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 | 12,917,259.06 | 4,125,793.96 | 5,310,045.00 | 7,021,973.48 | 28,067,235.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,800,508.74 | 30,184,936.04 | 22,362,286.12 | 20,323,093.92 | 17,969,889.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,290,890.68 | 2,539,759,309.18 | 1,939,324,381.82 | 1,836,175,713.09 | 1,736,942,784.87 |
| 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 | 1,034,339.11 | 5,106,100.43 | 5,957,191.92 | 6,631,720.41 | 7,424,290.19 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 10,465,767.19 | - | 24,477,625.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,520.63 | 2,546,520.63 | 2,546,297.31 | 2,546,297.31 | 2,603,239.79 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,328.62 | 10,465,767.19 | 21,745,089.19 | 24,477,625.46 | 13,402,627.41 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | 150,000.00 | - | 179,801.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,826.72 | 4,933,944.89 | 9,304,391.76 | 9,671,061.93 | 10,037,732.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,233.76 | 14,341,628.91 | 15,814,751.22 | 15,960,912.33 | 16,240,664.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,744.57 | 4,062,968.96 | 4,062,877.45 | 4,062,741.78 | 4,094,722.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,283,993.41 | 41,606,931.01 | 59,430,598.85 | 63,530,160.22 | 53,803,276.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,574,884.09 | 2,581,366,240.19 | 1,998,754,980.67 | 1,899,705,873.31 | 1,790,746,061.39 |
| 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 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,010.92 | 1,041,294.07 | 1,433,247.93 | 1,433,247.93 | 546,810.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,799,420.05 | 17,727,266.72 | 16,824,736.22 | 16,825,319.22 | 16,043,229.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,042,890.23 | 54,042,890.23 | 45,619,273.29 | 45,619,273.29 | 45,619,273.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,335,392.27 | 620,373,596.03 | 510,566,537.19 | 477,616,385.33 | 506,319,177.23 |
| 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 | 2,180,591,580.51 | 2,143,566,914.09 | 2,024,825,661.67 | 1,991,876,092.81 | 2,018,910,357.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,018,774.29 | 150,714,840.70 | 152,439,244.18 | 153,643,548.59 | 153,087,674.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,610,354.80 | 2,294,281,754.79 | 2,177,264,905.85 | 2,145,519,641.40 | 2,171,998,032.13 |
| 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 | 4,650,185,238.89 | 4,875,647,994.98 | 4,176,019,886.52 | 4,045,225,514.71 | 3,962,744,093.52 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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