| 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 | 895,613,094.88 | 831,237,198.66 | 1,091,491,068.11 | 621,995,885.68 | 1,302,449,896.62 | 1,217,592,319.37 |
| 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 | - | - | - | - | - | - |
| 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 | 1,657,531,608.63 | 1,673,537,668.88 | 1,264,255,971.78 | 1,847,963,027.09 | 1,530,343,483.29 | 1,394,406,353.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,272,464.64 | 103,464,243.41 | 167,436,954.11 | 309,499,478.98 | 245,995,255.62 | 239,076,867.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,259,143.99 | 1,570,073,425.47 | 1,096,819,017.67 | 1,538,463,548.11 | 1,284,348,227.67 | 1,155,329,486.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,238,319.04 | 94,523,238.07 | 57,701,315.86 | 175,963,663.36 | 144,488,085.36 | 174,311,752.44 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 665,903.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,122,285.63 | 47,924,260.23 | 30,641,850.90 | 70,142,267.06 | 73,219,719.08 | 72,311,372.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,917,365.61 | 928,273,377.15 | 934,843,151.68 | 1,061,098,651.66 | 969,910,552.50 | 1,081,772,810.12 |
| 持有待售资产(元) | 会员可见 | 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 | 49,754,027.21 | 47,021,312.62 | 53,256,327.41 | 32,459,042.83 | 34,168,707.40 | 28,179,040.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,988,498.39 | 3,675,954,085.10 | 3,520,322,605.70 | 3,809,622,537.68 | 4,054,580,444.25 | 3,969,239,553.07 |
| 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 | 859,123,892.34 | 870,266,243.61 | 850,689,552.70 | 803,112,923.59 | 792,348,940.08 | 797,892,472.21 |
| 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 | 45,102,047.29 | 46,889,820.07 | 44,763,723.76 | 44,460,034.82 | 42,872,160.55 | 42,214,276.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,751,258.76 | 23,988,553.96 | 24,225,849.16 | 24,475,183.02 | 24,712,594.20 | 24,950,005.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,375,871.62 | 3,238,953,491.37 | 3,294,474,582.30 | 2,951,142,714.14 | 2,971,443,320.88 | 3,018,389,822.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,396,721.97 | 232,682,080.23 | 225,844,249.28 | 466,130,870.23 | 429,530,466.76 | 367,140,921.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,701.99 | 6,641,717.96 | 8,807,321.97 | 6,455,142.41 | 4,518,450.79 | 2,500,257.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,814,439.64 | 632,890,542.88 | 646,459,631.15 | 641,922,633.99 | 659,048,761.46 | 672,333,984.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,913,203.79 | 114,111,309.84 | 114,226,981.89 | 128,291,509.32 | 126,826,461.33 | 127,260,619.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 | 42,303,929.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123,111.98 | 16,667,087.39 | 17,832,055.15 | 13,877,020.18 | 8,161,283.21 | 8,816,792.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,908,975.48 | 35,167,179.59 | 33,421,448.08 | 41,109,036.58 | 41,319,597.71 | 41,376,919.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,866.00 | 15,018,347.13 | 20,627,136.11 | 12,771,175.61 | 10,352,344.20 | 38,467,345.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,214,213,019.92 | 5,275,580,303.09 | 5,323,676,460.61 | 5,176,052,172.95 | 5,153,438,310.23 | 5,183,647,346.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,201,518.31 | 8,951,534,388.19 | 8,843,999,066.31 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 |
| 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 | 457,020,865.15 | 418,373,427.85 | 342,061,938.75 | 700,816,282.05 | 517,348,378.27 | 644,438,272.95 |
| 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 | 531,722,937.89 | 648,241,996.33 | 670,623,339.58 | 542,872,543.27 | 469,094,687.79 | 402,532,216.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,604,994.00 | 250,972,238.00 | 255,443,942.00 | 178,818,520.00 | 169,869,273.60 | 101,680,243.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,117,943.89 | 397,269,758.33 | 415,179,397.58 | 364,054,023.27 | 299,225,414.19 | 300,851,973.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,073,972.03 | 124,778,608.96 | 175,058,069.93 | 189,659,533.04 | 165,206,632.90 | 150,108,320.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,501,361.69 | 84,602,263.97 | 71,070,172.03 | 82,767,870.66 | 81,184,244.09 | 77,117,774.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,067.20 | 25,762,665.60 | 20,654,549.49 | 28,498,299.54 | 14,233,942.55 | 26,252,793.38 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,294,857.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,479,298.35 | 257,371,355.85 | 292,626,936.75 | 229,979,697.75 | 205,259,815.75 | 237,808,635.33 |
| 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 | 4,394,725.68 | 6,331,900.00 | 10,840,722.76 | 1,905,400.00 | 4,305,400.00 | 6,502,307.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,685,763.02 | 90,357,710.80 | 47,522,302.45 | 7,026,835.76 | 5,064,751.95 | 4,431,922.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,155,991.01 | 1,655,819,929.36 | 1,630,458,031.74 | 1,783,526,462.07 | 1,461,697,853.30 | 1,551,487,100.41 |
| 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 | 649,536,595.32 | 672,098,682.29 | 661,042,798.50 | 641,987,412.52 | 1,069,725,869.26 | 916,240,223.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,703.06 | 7,145,943.02 | 4,484,231.26 | 7,669,101.97 | 5,343,482.21 | 3,107,166.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,860,820.18 | 5,595,621.22 | 5,815,188.34 | 13,214,081.80 | 13,398,697.02 | 16,028,007.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,029,664.43 | 20,396,748.39 | 20,625,898.27 | 22,020,639.71 | 21,851,023.67 | 21,864,337.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,783.82 | 18,461,337.66 | 18,734,653.07 | 23,316,432.60 | 23,982,302.94 | 22,604,320.44 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 1,713,481.97 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 | 3,390,694.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,046,048.78 | 727,089,026.96 | 714,093,463.82 | 711,598,362.98 | 1,137,692,069.48 | 983,234,750.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,202,039.79 | 2,382,908,956.32 | 2,344,551,495.56 | 2,495,124,825.05 | 2,599,389,922.78 | 2,534,721,850.46 |
| 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 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 | 1,021,148,260.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,578,788.52 | 554,578,788.52 | 554,578,788.52 | 553,727,184.23 | 553,727,184.23 | 553,727,184.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,793,886.90 | 52,995,311.85 | 54,442,724.63 | 24,901,928.61 | 29,372,656.84 | 24,523,662.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,491.11 | 7,084,932.72 | 5,603,865.60 | 5,828,493.72 | 5,288,845.50 | 4,243,922.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,299,757.10 | 438,299,757.10 | 438,299,757.10 | 433,216,173.70 | 433,216,173.70 | 433,216,173.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,731,159.07 | 3,494,981,482.42 | 3,430,969,143.67 | 3,446,970,702.17 | 3,549,489,385.50 | 3,563,212,275.59 |
| 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 | 5,597,492,342.70 | 5,569,088,532.61 | 5,505,042,539.52 | 5,485,792,742.43 | 5,592,242,505.77 | 5,600,071,478.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,507,135.82 | 999,536,899.26 | 994,405,031.23 | 1,004,757,143.15 | 1,016,386,325.93 | 1,018,093,570.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,599,999,478.52 | 6,568,625,431.87 | 6,499,447,570.75 | 6,490,549,885.58 | 6,608,628,831.70 | 6,618,165,049.34 |
| 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 | 8,882,201,518.31 | 8,951,534,388.19 | 8,843,999,066.31 | 8,985,674,710.63 | 9,208,018,754.48 | 9,152,886,899.80 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-30 | 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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