| 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 | 1,009,736,405.59 | 1,139,534,619.01 | 1,278,075,356.01 | 1,305,872,405.37 | 1,674,404,545.05 |
| 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 | 36,740,083.56 | 36,827,672.01 | 34,811,984.02 | 35,688,043.27 | 45,631,371.69 |
| 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 | 697,283,650.82 | 648,832,978.56 | 751,651,203.99 | 711,959,437.86 | 773,278,028.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,646.10 | 15,531,481.68 | 6,533,040.90 | 17,139,478.28 | 17,805,971.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,899,004.72 | 633,301,496.88 | 745,118,163.09 | 694,819,959.58 | 755,472,057.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,007,549.11 | 7,335,231.64 | 28,501,416.38 | 32,682,626.94 | 24,747,378.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,714,902.76 | 33,474,645.17 | 39,534,231.35 | 44,486,989.39 | 39,517,996.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,442,525.96 | 294,644,950.24 | 283,079,545.60 | 309,484,291.98 | 301,037,101.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,591,857.65 | 30,747,804.86 | 32,661,574.86 | 24,208,834.65 | 24,157,908.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,516,975.45 | 2,191,397,901.49 | 2,448,315,312.21 | 2,464,382,629.46 | 2,882,774,330.23 |
| 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 | 277,049,216.46 | 272,122,685.41 | 263,269,660.87 | 260,976,245.54 | 266,231,293.16 |
| 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 | 205,147,638.48 | 181,038,317.66 | 257,189,235.26 | 279,161,738.82 | 278,704,462.35 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 438,375.42 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,716,064.91 | 97,623,291.58 | 97,522,052.99 | 98,420,696.15 | 99,319,339.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,392,238.28 | 1,620,955,123.30 | 1,630,058,134.20 | 1,521,758,070.25 | 1,496,385,819.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,717,004.44 | 201,478,238.02 | 221,203,029.00 | 331,846,092.09 | 378,955,214.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,677.75 | 7,386,822.83 | 7,952,144.02 | 8,363,489.16 | 8,839,832.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,900,405.94 | 586,755,356.37 | 340,199,832.29 | 350,272,390.32 | 341,207,260.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,274,228.12 | 65,906,588.14 | 381,677,847.42 | 373,095,380.66 | 386,744,224.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,770.72 | 8,195,770.72 | 11,410,528.21 | 11,410,528.21 | 11,410,528.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,721.52 | 3,936,696.98 | 1,653,208.26 | 1,790,437.86 | 1,629,611.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,012,300.61 | 107,364,911.44 | 87,629,781.83 | 91,120,319.14 | 96,292,509.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,244,931.84 | 1,420,507,351.40 | 1,155,043,554.25 | 1,138,465,789.89 | 672,206,379.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,405,574.49 | 4,573,271,153.85 | 4,454,809,008.60 | 4,466,681,178.09 | 4,037,926,475.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,922,549.94 | 6,764,669,055.34 | 6,903,124,320.81 | 6,931,063,807.55 | 6,920,700,806.16 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 15,010,541.67 | 15,007,666.67 | - | - | - |
| 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 | 289,114,534.10 | 295,840,952.55 | 267,814,530.44 | 252,821,446.15 | 307,103,762.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,405,807.75 | 34,216,371.54 | 40,721,478.95 | 28,127,250.04 | 20,618,350.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,708,726.35 | 261,624,581.01 | 227,093,051.49 | 224,694,196.11 | 286,485,411.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,287.90 | 619,209.37 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,348,203.97 | 104,520,095.93 | 98,924,267.99 | 106,896,046.29 | 96,080,780.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,944,103.44 | 52,534,756.29 | 27,416,523.34 | 27,565,791.95 | 30,730,410.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,877,803.69 | 10,718,789.57 | 12,126,084.25 | 9,617,565.79 | 26,654,709.88 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 | 241,956.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,000.00 | 1,198,000.00 | - | 89,365,410.08 | 1,198,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,249,803.83 | 183,381,314.92 | 232,056,562.75 | 227,102,236.92 | 258,014,335.16 |
| 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 | 1,391,884.56 | 1,482,310.18 | 1,152,234.59 | 1,165,134.59 | 1,602,295.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,708,985.77 | 59,512,864.42 | 53,958,009.95 | 55,754,475.63 | 52,684,643.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,370,105.47 | 725,057,916.44 | 693,690,169.85 | 770,530,063.94 | 774,310,893.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 766,821.29 | 1,252,531.48 | 2,235,425.74 | 2,815,116.42 | 2,794,666.63 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | - | 268,294,850.00 | 268,294,850.00 | 268,294,800.00 | 268,294,800.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,319,030.05 | 345,322,497.74 | 380,811,000.62 | 369,518,401.36 | 358,227,309.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,951,292.95 | 9,362,850.31 | 8,933,565.22 | 9,111,015.90 | 9,368,624.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,331,994.29 | 624,232,729.53 | 660,274,791.58 | 649,739,333.68 | 370,390,601.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,702,099.76 | 1,349,290,645.97 | 1,353,964,961.43 | 1,420,269,397.62 | 1,144,701,494.69 |
| 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 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 | 1,120,369,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,328,229.69 | 764,896,488.63 | 757,741,483.41 | 753,529,647.68 | 902,750,417.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,553,396.41 | 209,669,254.40 | 217,156,562.91 | 217,156,562.91 | 338,483,782.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,219,622.36 | -53,899,963.00 | 12,755,111.25 | 24,209,436.16 | 23,756,815.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,364,724.35 | 547,223,577.00 | 514,515,080.58 | 514,515,080.58 | 514,515,080.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,167,665.62 | 3,145,416,254.52 | 3,239,878,521.06 | 3,193,256,193.92 | 3,264,091,795.20 |
| 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 | 5,303,456,826.89 | 5,314,336,328.75 | 5,428,102,859.39 | 5,388,723,021.43 | 5,486,999,552.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,763,623.29 | 101,042,080.62 | 121,056,499.99 | 122,071,388.50 | 288,999,758.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,220,450.18 | 5,415,378,409.37 | 5,549,159,359.38 | 5,510,794,409.93 | 5,775,999,311.47 |
| 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 | 6,698,922,549.94 | 6,764,669,055.34 | 6,903,124,320.81 | 6,931,063,807.55 | 6,920,700,806.16 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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