| 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 | 559,038,502.45 | 1,077,402,431.10 | 884,917,549.83 | 901,230,837.91 | 311,894,211.94 | 494,874,113.61 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - |
| 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 | 4,554,970,044.73 | 4,902,884,853.50 | 5,214,959,478.40 | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,970,044.73 | 4,902,884,853.50 | 5,214,959,478.40 | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,623,916.36 | 19,929,431.84 | 1,784,991.81 | 56,596,643.96 | 5,989,219.08 | 2,764,519.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,933,273.89 | 26,365,923.02 | 28,371,264.73 | 25,436,689.72 | 34,195,420.39 | 14,191,836.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,584,016.18 | 162,617,379.98 | 172,033,755.26 | 149,498,393.89 | 213,181,359.92 | 154,144,358.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,759,635.29 | 81,519,657.87 | 74,402,167.47 | 70,703,031.27 | 79,534,080.52 | 73,912,071.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,909,388.90 | 6,470,719,677.31 | 6,576,469,207.50 | 7,133,941,930.11 | 6,431,623,268.59 | 6,149,918,269.06 |
| 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 | 65,763,602.17 | 66,228,043.83 | 66,184,200.00 | 73,231,103.60 | 73,512,428.45 | 73,849,382.86 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,970.40 | 6,009,678.89 | 6,167,387.37 | 6,325,095.85 | 6,482,804.33 | 6,640,512.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,090,419.78 | 716,510,885.99 | 724,011,988.14 | 728,128,920.32 | 740,765,894.42 | 757,385,616.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,881,312.19 | 85,809,691.01 | 31,061,290.97 | 31,203,823.45 | 26,951,633.55 | 25,945,255.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,286.28 | 10,486,884.89 | 19,031,498.90 | 21,218,515.92 | 23,528,424.24 | 25,843,501.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,961,818.28 | 264,376,551.46 | 206,700,444.14 | 207,758,157.97 | 209,499,152.98 | 211,036,614.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,826.40 | 3,974,543.20 | 4,142,764.84 | 4,791,526.17 | 4,504,177.47 | 4,087,114.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,033,077.19 | 60,016,044.18 | 59,743,243.67 | 89,153,250.29 | 80,503,989.47 | 96,434,661.61 |
| 其他非流动资产(元) | - | - | - | - | - | 39,477,049.20 | 67,749,400.00 | - | 30,000,000.00 | 30,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,771,469.77 | 1,296,140,529.73 | 1,228,043,375.11 | 1,205,061,550.65 | 1,238,999,661.99 | 1,274,473,817.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,680,858.67 | 7,766,860,207.04 | 7,804,512,582.61 | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,539,780,277.77 | 2,010,168,884.74 | 1,012,739,058.34 | 1,366,817,666.64 | 1,361,861,863.88 | 1,326,021,666.69 |
| 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 | 208,678,785.60 | 238,407,496.05 | 225,126,298.36 | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,678,785.60 | 238,407,496.05 | 225,126,298.36 | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,907.02 | 4,075,442.73 | 236,635.86 | 3,937,033.30 | 2,809,245.63 | 1,387,132.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,665.28 | 7,349,803.14 | 6,325,863.67 | 9,938,163.88 | 9,828,667.39 | 5,435,996.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,587,721.69 | 52,447,057.30 | 55,007,110.71 | 49,203,801.51 | 50,215,110.71 | 42,583,314.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,401,609.53 | 138,894,018.19 | 165,909,992.99 | 169,474,217.94 | 184,025,234.45 | 169,303,862.43 |
| 应付股利(元) | - | - | - | - | - | - | - | 51,387,263.86 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,705,679.42 | 52,042,749.79 | 52,466,001.66 | 49,953,527.13 | 48,094,782.21 | 44,419,236.61 |
| 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 | 239,704,245.70 | 176,338,810.05 | 2,046,753,971.73 | 2,171,488,212.88 | 2,310,041,110.34 | 276,126,399.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,026.01 | 955,474.05 | 822,361.79 | 1,291,696.81 | 1,252,274.99 | 706,415.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,101,918.02 | 2,680,679,736.04 | 3,565,387,295.11 | 4,052,932,678.26 | 4,215,484,097.70 | 2,062,675,317.70 |
| 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 | 1,556,934,576.38 | 1,520,258,377.46 | 662,613,731.66 | 649,233,820.55 | 536,284,430.66 | 2,597,747,736.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,692.81 | 1,915,603.35 | 9,865,791.10 | 12,219,739.78 | 14,460,006.63 | 16,691,884.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,771,000.00 | - | 4,771,000.00 | - | 4,771,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,771,000.00 | - | 4,771,000.00 |
| 预计负债(元) | - | - | - | - | - | 2,214,376.80 | 2,214,376.80 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,781,067.02 | 99,068,246.27 | 99,096,201.01 | 102,040,507.57 | 104,984,813.73 | 107,929,119.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,827.70 | 6,874,296.97 | 6,996,717.75 | 12,364,136.07 | 13,180,500.48 | 14,006,775.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,306,163.91 | 1,635,101,900.85 | 785,557,818.32 | 780,629,203.97 | 673,680,751.50 | 2,741,146,515.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,408,081.93 | 4,315,781,636.89 | 4,350,945,113.43 | 4,833,561,882.23 | 4,889,164,849.20 | 4,803,821,833.33 |
| 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 | 1,107,869,537.00 | 1,107,869,537.00 | 1,107,869,537.00 | 1,107,869,537.00 | 838,875,646.00 | 838,875,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,863,530.44 | 602,863,530.44 | 602,863,530.44 | 602,863,530.44 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,255,728.40 | 49,255,728.40 | 49,255,728.40 | 38,826,167.79 | 38,826,167.79 | 38,826,167.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,744,228.75 | 1,684,754,864.35 | 1,686,801,097.55 | 1,738,073,281.93 | 1,888,354,220.68 | 1,729,738,585.24 |
| 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 | 3,081,733,024.59 | 3,444,743,660.19 | 3,446,789,893.39 | 3,487,632,517.16 | 2,766,056,034.47 | 2,607,440,399.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,752.15 | 6,334,909.96 | 6,777,575.79 | 17,809,081.37 | 15,402,046.91 | 13,129,854.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,272,776.74 | 3,451,078,570.15 | 3,453,567,469.18 | 3,505,441,598.53 | 2,781,458,081.38 | 2,620,570,253.08 |
| 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 | 6,946,680,858.67 | 7,766,860,207.04 | 7,804,512,582.61 | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 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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