| 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 | 788,141,526.89 | 999,693,750.44 | 1,100,235,527.15 | 1,012,957,369.12 | 1,266,605,691.51 |
| 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 | 275,626,500.00 | 10,000,000.00 | 95,100,387.70 | - | 7,720,184.11 |
| 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 | 519,438,077.02 | 454,170,194.23 | 505,094,169.00 | 491,658,780.95 | 565,537,472.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,438,077.02 | 454,170,194.23 | 505,094,169.00 | 491,658,780.95 | 565,537,472.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,636,534.85 | 170,067,340.03 | 125,320,384.58 | 108,566,935.76 | 121,391,737.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,640,867.29 | 44,122,210.49 | 53,625,385.40 | 43,842,205.50 | 59,255,708.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,424,627.07 | 863,841,347.62 | 840,088,361.33 | 895,199,622.59 | 911,360,890.33 |
| 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 | 24,268,476.22 | 37,057,581.61 | 18,647,243.90 | 23,825,467.71 | 22,093,036.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,873,357.99 | 2,597,385,352.74 | 2,741,460,398.28 | 2,583,290,831.20 | 2,963,808,764.97 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 14,428,257.15 |
| 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 | 82,197,162.37 | 82,197,162.37 | 82,197,162.37 | 97,213,666.38 | 82,879,209.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,939,001.47 | 12,038,367.35 | 1,881,338.61 | 1,889,482.02 | 1,913,211.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,348,498.68 | 303,499,529.55 | 316,193,949.38 | 326,998,085.15 | 333,334,307.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,636,617.84 | 168,664,943.29 | 128,378,823.13 | 124,981,581.70 | 102,844,607.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,712,697.77 | 495,632,889.96 | 520,006,999.06 | 499,780,915.19 | 473,175,768.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,080,850.91 | 67,205,084.80 | 64,751,574.37 | 65,557,646.55 | 66,522,932.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,668.91 | 2,733,094.57 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,372,408.69 | 988,372,408.69 | 993,657,468.46 | 874,437,027.79 | 769,168,633.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,281,245.53 | 56,292,526.10 | 58,073,797.41 | 56,950,526.77 | 56,207,063.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,146,621.50 | 40,648,772.27 | 42,357,433.68 | 39,048,292.61 | 40,226,234.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,250.93 | 13,438,219.98 | 12,000,000.00 | 40,882,752.19 | 33,354,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,178,024.60 | 2,230,722,998.93 | 2,219,498,546.47 | 2,127,739,976.35 | 1,974,054,324.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,051,382.59 | 4,828,108,351.67 | 4,960,958,944.75 | 4,711,030,807.55 | 4,937,863,089.83 |
| 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 | 271,817,395.83 | 316,917,395.83 | 377,000,000.00 | 252,341,402.56 | 312,740,945.28 |
| 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 | 1,368,454,300.88 | 1,158,227,193.99 | 1,193,106,824.90 | 1,151,490,287.07 | 1,349,000,497.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,305,158.02 | 831,209,806.72 | 813,197,698.09 | 765,685,558.43 | 834,510,548.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,149,142.86 | 327,017,387.27 | 379,909,126.81 | 385,804,728.64 | 514,489,948.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,769.07 | 5,742,740.66 | 5,523,955.05 | 6,134,232.60 | 4,954,981.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,806,939.87 | 31,368,895.20 | 42,261,015.35 | 35,063,006.26 | 39,211,528.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,731,321.52 | 60,324,608.69 | 47,789,245.52 | 44,287,250.72 | 45,717,962.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,436.99 | 31,157,979.67 | 24,328,935.01 | 22,136,174.74 | 35,770,710.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,037.39 | 7,681,037.39 | 7,681,037.39 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,683,380.01 | 161,837,320.87 | 194,770,745.61 | 147,958,102.31 | 104,828,338.65 |
| 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 | 383,647,583.29 | 401,857,441.56 | 269,816,005.30 | 393,199,047.64 | 249,554,799.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,494.36 | 3,430,767.13 | 4,710,819.82 | 3,547,395.57 | 4,207,833.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,507,659.21 | 2,178,545,380.99 | 2,166,988,583.95 | 2,056,156,899.47 | 2,145,987,595.08 |
| 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 | 307,091,072.03 | 358,825,247.54 | 422,878,450.33 | 295,614,535.98 | 431,209,518.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,470,729.14 | 222,851,654.04 | 243,126,765.69 | 231,326,073.57 | 223,144,419.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 95,400,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 95,400,000.00 | - | 94,154,488.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,233.25 | 806,233.25 | 831,693.26 | 857,153.27 | 908,073.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,990.72 | 6,645,085.88 | 6,758,327.88 | 6,920,108.29 | 7,179,044.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,995,025.14 | 589,128,220.71 | 768,995,237.16 | 630,117,871.11 | 756,595,544.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,502,684.35 | 2,767,673,601.70 | 2,935,983,821.11 | 2,686,274,770.58 | 2,902,583,139.32 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,861,267.71 | 977,861,267.71 | 1,014,137,343.23 | 1,014,137,343.23 | 1,014,137,343.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,934,698.48 | 43,934,698.48 | 31,333,725.76 | 31,300,292.76 | 31,300,292.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,706,221.66 | 583,483,944.14 | 530,038,919.03 | 531,054,329.35 | 545,857,792.09 |
| 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 | 2,066,512,187.85 | 2,005,289,910.33 | 1,975,519,988.02 | 1,976,501,965.34 | 1,991,305,428.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,036,510.39 | 55,144,839.64 | 49,455,135.62 | 48,254,071.63 | 43,974,522.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,548,698.24 | 2,060,434,749.97 | 2,024,975,123.64 | 2,024,756,036.97 | 2,035,279,950.51 |
| 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 | 4,951,051,382.59 | 4,828,108,351.67 | 4,960,958,944.75 | 4,711,030,807.55 | 4,937,863,089.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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