| 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 | 1,859,615,106.08 | 2,097,890,132.87 | 1,995,990,710.62 | 1,795,171,667.99 | 1,956,436,002.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 283,329,100.15 | 259,386,966.66 | 266,196,279.70 | 343,180,381.73 | 426,652,249.52 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 1,600,000.00 | 1,600,000.00 | 100,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,729,100.15 | 257,786,966.66 | 266,096,279.70 | 343,180,381.73 | 426,652,249.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,876,215.74 | 62,857,722.59 | 71,182,926.44 | 72,343,097.97 | 74,329,848.69 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,045,545.96 | 721,573,823.11 | 842,945,397.54 | 776,178,500.54 | 728,838,516.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,168,383.44 | 1,334,125,882.54 | 1,562,079,404.81 | 1,608,732,123.14 | 1,706,963,622.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,840.76 | 25,882,858.55 | 16,506,554.53 | 21,322,721.13 | 27,601,612.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,860,362.66 | 55,562,885.57 | 47,569,073.56 | 53,763,141.73 | 51,271,684.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,036,554.79 | 4,557,280,271.89 | 4,802,470,347.20 | 4,670,691,634.23 | 4,972,093,537.56 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,091,754.65 | 334,410,446.83 | 293,804,314.90 | 304,230,727.08 | 301,918,882.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,913,310.52 | 291,628,807.61 | 293,384,084.88 | 286,970,241.30 | 301,188,496.31 |
| 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 | 26,359,342.00 | 26,359,342.00 | 27,112,313.68 | 27,112,313.68 | 27,112,313.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,025,879.78 | 129,333,703.75 | 44,297,601.88 | 43,889,831.77 | 43,390,725.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,474,441.25 | 301,267,641.33 | 311,038,986.53 | 326,619,932.58 | 290,278,456.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,664.34 | 2,388,429.79 | 1,418,819.96 | 1,555,546.80 | 43,885,449.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,326.10 | 45,098,218.34 | 46,890,652.14 | 52,141,802.93 | 68,388,457.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,943,669.28 | 20,416,469.25 | 21,129,249.62 | 22,715,039.63 | 20,550,901.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,827.36 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,303,568.52 | 75,604,670.74 | 83,541,372.59 | 70,600,036.15 | 69,796,686.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,891,941.94 | 142,308,522.96 | 139,961,951.12 | 139,191,788.44 | 138,988,893.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,624,725.74 | 1,405,110,955.81 | 1,298,874,050.51 | 1,311,321,963.57 | 1,341,793,964.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,661,280.53 | 5,962,391,227.70 | 6,101,344,397.71 | 5,982,013,597.80 | 6,313,887,501.77 |
| 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 | 24,000,000.00 | 30,000,000.00 | 54,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 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 | 461,793,237.01 | 543,118,822.83 | 492,682,596.92 | 515,683,446.15 | 560,263,092.30 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 282,040.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,793,237.01 | 543,118,822.83 | 492,682,596.92 | 515,683,446.15 | 559,981,052.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,218.27 | 6,934,024.01 | 8,641,993.45 | 9,732,129.83 | 8,911,385.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,628,497.56 | 670,160,449.59 | 735,333,089.29 | 599,056,311.66 | 515,251,236.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,346,372.94 | 90,667,661.28 | 53,021,029.28 | 58,321,556.07 | 56,857,379.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,520,336.11 | 74,549,876.67 | 47,081,375.29 | 39,432,746.25 | 203,918,755.97 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,291,531.94 | 5,731.94 | 29,413,431.94 | 7,503,897.46 | 3,897.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,595,827.88 | 685,561,302.71 | 717,059,113.69 | 723,948,039.83 | 889,390,851.34 |
| 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 | 47,396,395.03 | 44,656,402.44 | 54,852,159.26 | 54,523,332.52 | 63,815,030.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,230,310.39 | 38,245,869.72 | 10,561,573.13 | 11,120,509.44 | 11,100,491.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,855,727.13 | 2,183,900,141.19 | 2,202,646,362.25 | 2,043,321,969.21 | 2,333,512,121.15 |
| 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 | 96,000,000.00 | 96,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,329.17 | 25,565,228.56 | 27,437,753.38 | 33,002,101.77 | 61,856,573.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,331,017.27 | 48,515,478.55 | 45,993,509.39 | 47,284,255.95 | 48,138,408.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,000.00 | 510,000.00 | 210,618.59 | 793,595.48 | 1,512,395.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,378,718.62 | 17,303,072.00 | 21,663,940.31 | 21,571,688.84 | 25,660,645.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,538,065.06 | 187,893,779.11 | 215,305,821.67 | 222,651,642.04 | 257,168,022.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,393,792.19 | 2,371,793,920.30 | 2,417,952,183.92 | 2,265,973,611.25 | 2,590,680,143.89 |
| 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 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,568,494.52 | 94,568,494.52 | 94,568,494.52 | 94,568,494.52 | 94,568,494.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,067,935.46 | 162,067,935.46 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,736,449.99 | 1,407,484,873.03 | 1,383,972,373.14 | 1,405,593,881.40 | 1,402,684,452.58 |
| 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 | 2,610,396,008.81 | 2,638,144,431.85 | 2,598,518,468.38 | 2,620,139,976.64 | 2,617,230,547.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,871,479.53 | 952,452,875.55 | 1,084,873,745.41 | 1,095,900,009.91 | 1,105,976,810.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,267,488.34 | 3,590,597,307.40 | 3,683,392,213.79 | 3,716,039,986.55 | 3,723,207,357.88 |
| 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 | 5,782,661,280.53 | 5,962,391,227.70 | 6,101,344,397.71 | 5,982,013,597.80 | 6,313,887,501.77 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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